Great Falls Paper Company
UEI D3U7NJHKKEW3 · MT · subsidiary of Great Falls Paper Company · SAM.gov record ↗
Obligations by agency
- Department Of Justice$237K
- Department Of Defense$203K
- Department Of Homeland Security$85K
- General Services Administration$20K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA940126FG023 ↗$18K
COMPRESSORS AND VACUUM PUMPS
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 424120
- FA460026FG001 ↗$25K
OFFICE FURNITURE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 424120
CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V
- Ends
- Sep 29, 2026
- Started
- May 7, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 424120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA940126FG023 ↗ | COMPRESSORS AND VACUUM PUMPS | Department Of The Air Force | 424120 | $18K | Sep 30, 2025 | Sep 29, 2026 |
| FA460026FG001 ↗ | OFFICE FURNITURE | Department Of The Air Force | 424120 | $25K | Sep 30, 2025 | Sep 29, 2026 |
| 15BFTD26F00000135 ↗ | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V | Federal Prison System / Bureau Of Prisons | 424120 | $54K | May 7, 2026 | Sep 29, 2026 |
Largest awards
- FA820125F0280 ↗$64K
448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.
- Ends
- Sep 29, 2025
- Started
- Aug 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 424120
FANS FOR UPGRADES T, FFP SUPPLY
- Ends
- Nov 13, 2025
- Started
- Sep 29, 2025
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 424120
CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V
- Ends
- Sep 29, 2026
- Started
- May 7, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 424120
GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V
- Ends
- Apr 16, 2026
- Started
- Apr 6, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 424120
FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V
- Ends
- Dec 18, 2025
- Started
- Dec 18, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 322291
FY26 C1 TOILET TISSUE
- Ends
- Jan 30, 2026
- Started
- Dec 15, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 424120
INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR
- Ends
- Mar 6, 2025
- Started
- Feb 17, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 322291
THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
- Ends
- Aug 28, 2025
- Started
- Aug 10, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 424120
GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V
- Ends
- Dec 11, 2025
- Started
- Nov 2, 2025
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 424120
- FA460026FG001 ↗$25K
OFFICE FURNITURE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 424120
FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V
- Ends
- Mar 12, 2026
- Started
- Feb 25, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 322291
- FA940126FG023 ↗$18K
COMPRESSORS AND VACUUM PUMPS
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 424120
- FA500025FG037 ↗$18K
AWEC PRESIDENTIAL STAGE
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 424120
- SPMYM226P5208 ↗$17K
4 SHELF
- Ends
- Feb 12, 2026
- Started
- Jan 13, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 332999
- FA448425FG005 ↗$17K
OFFICE SUPPLIES
- Ends
- Sep 29, 2025
- Started
- Oct 9, 2024
- Agency
- Department Of The Air Force
- NAICS
- 424120
- FA486125FG046 ↗$16K
OFFICE SUPPLIES
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 424120
- FA445226FG100 ↗$15K
3M PELTOR HEADSETS FOR DEPLOYMENT.
- Ends
- Feb 23, 2026
- Started
- Feb 16, 2026
- Agency
- Department Of The Air Force
- NAICS
- 424120
F25T8/TL850 ALTO FLUORESCENT T8
- Ends
- Apr 2, 2026
- Started
- Mar 25, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 424120
BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 36"WX1/4"LX48"H, WHITE, BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 48"WX1/4"LX72"H, WHITE, INVOICE # GFP-19028, PR 1106042676, PO 4522860443, FY25-PR-65579
- Ends
- Sep 8, 2025
- Started
- Aug 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 424120
MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338
- Ends
- May 14, 2025
- Started
- Apr 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 424120
EPTZ3600 SURVEILLANCE CAMERA
- Ends
- Jul 5, 2026
- Started
- Jun 15, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 424120
0381RNAVLAR IRON TUFF MINUS 50 HOODED SUIT
- Ends
- Dec 20, 2025
- Started
- Dec 17, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 424120
HP 729, (F9J81A) BLACK/CYAN/MAGENTA/YELLOW PRINTHEAD
- Ends
- Feb 1, 2026
- Started
- Jan 20, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 424120
4522619793 - DESKTOP SPEAKERPHONE
- Ends
- Nov 4, 2024
- Started
- Oct 20, 2024
- Agency
- Department Of The Navy
- NAICS
- 424120
EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS
- Ends
- Apr 14, 2026
- Started
- Apr 6, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 424120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA820125F0280 ↗ | 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE. | Department Of The Air Force | 424120 | $64K | Aug 24, 2025 | Sep 29, 2025 |
| 70LGLY25FGLB00167 ↗ | FANS FOR UPGRADES T, FFP SUPPLY | Federal Law Enforcement Training Center | 424120 | $57K | Sep 29, 2025 | Nov 13, 2025 |
| 15BFTD26F00000135 ↗ | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V | Federal Prison System / Bureau Of Prisons | 424120 | $54K | May 7, 2026 | Sep 29, 2026 |
| 15B40826F00000132 ↗ | GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V | Federal Prison System / Bureau Of Prisons | 424120 | $41K | Apr 6, 2026 | Apr 16, 2026 |
| 15B11026P00000015 ↗ | FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V | Federal Prison System / Bureau Of Prisons | 322291 | $33K | Dec 18, 2025 | Dec 18, 2025 |
| 15B61826F00000010 ↗ | FY26 C1 TOILET TISSUE | Federal Prison System / Bureau Of Prisons | 424120 | $30K | Dec 15, 2025 | Jan 30, 2026 |
| 15B11025P00000034 ↗ | INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR | Federal Prison System / Bureau Of Prisons | 322291 | $29K | Feb 17, 2025 | Mar 6, 2025 |
| 70CMSW25FR0000076 ↗ | THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | U.S. Immigration And Customs Enforcement | 424120 | $27K | Aug 10, 2025 | Aug 28, 2025 |
| 15B40826F00000021 ↗ | GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V | Federal Prison System / Bureau Of Prisons | 424120 | $25K | Nov 2, 2025 | Dec 11, 2025 |
| FA460026FG001 ↗ | OFFICE FURNITURE | Department Of The Air Force | 424120 | $25K | Sep 30, 2025 | Sep 29, 2026 |
| 15B11026P00000033 ↗ | FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V | Federal Prison System / Bureau Of Prisons | 322291 | $24K | Feb 25, 2026 | Mar 12, 2026 |
| FA940126FG023 ↗ | COMPRESSORS AND VACUUM PUMPS | Department Of The Air Force | 424120 | $18K | Sep 30, 2025 | Sep 29, 2026 |
| FA500025FG037 ↗ | AWEC PRESIDENTIAL STAGE | Department Of The Air Force | 424120 | $18K | Sep 30, 2024 | Sep 29, 2025 |
| SPMYM226P5208 ↗ | 4 SHELF | Defense Logistics Agency | 332999 | $17K | Jan 13, 2026 | Feb 12, 2026 |
| FA448425FG005 ↗ | OFFICE SUPPLIES | Department Of The Air Force | 424120 | $17K | Oct 9, 2024 | Sep 29, 2025 |
| FA486125FG046 ↗ | OFFICE SUPPLIES | Department Of The Air Force | 424120 | $16K | Sep 30, 2024 | Sep 29, 2025 |
| FA445226FG100 ↗ | 3M PELTOR HEADSETS FOR DEPLOYMENT. | Department Of The Air Force | 424120 | $15K | Feb 16, 2026 | Feb 23, 2026 |
| 47QSSC26F5Y4F ↗ | F25T8/TL850 ALTO FLUORESCENT T8 | Federal Acquisition Service | 424120 | $4K | Mar 25, 2026 | Apr 2, 2026 |
| N6339425FPG16 ↗ | BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 36"WX1/4"LX48"H, WHITE, BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 48"WX1/4"LX72"H, WHITE, INVOICE # GFP-19028, PR 1106042676, PO 4522860443, FY25-PR-65579 | Department Of The Navy | 424120 | $4K | Aug 5, 2025 | Sep 8, 2025 |
| N6339425FPG07 ↗ | MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338 | Department Of The Navy | 424120 | $3K | Apr 29, 2025 | May 14, 2025 |
| 47QSSC26F9JQ2 ↗ | EPTZ3600 SURVEILLANCE CAMERA | Federal Acquisition Service | 424120 | $3K | Jun 15, 2026 | Jul 5, 2026 |
| 47QSWA26F0A7N ↗ | 0381RNAVLAR IRON TUFF MINUS 50 HOODED SUIT | Federal Acquisition Service | 424120 | $2K | Dec 17, 2025 | Dec 20, 2025 |
| 47QSSC26F31CD ↗ | HP 729, (F9J81A) BLACK/CYAN/MAGENTA/YELLOW PRINTHEAD | Federal Acquisition Service | 424120 | $2K | Jan 20, 2026 | Feb 1, 2026 |
| N6931625F9003 ↗ | 4522619793 - DESKTOP SPEAKERPHONE | Department Of The Navy | 424120 | $2K | Oct 20, 2024 | Nov 4, 2024 |
| 47QSSC26F6CPL ↗ | EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS | Federal Acquisition Service | 424120 | $2K | Apr 6, 2026 | Apr 14, 2026 |