FedQuery

Great Falls Paper Company

UEI D3U7NJHKKEW3 · MT · subsidiary of Great Falls Paper Company · SAM.gov record ↗

$245K
FY2025 obligations
23
Contract awards
Sep 9, 2009
First action
Sep 30, 2025
Latest action

Obligations by agency

  • Department Of Defense$126K
  • Department Of Homeland Security$85K
  • Department Of Justice$29K
  • General Services Administration$5K

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
FA820125F0280 ↗448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE.Department Of The Air Force424120$64KAug 25, 2025Sep 30, 2025
70LGLY25FGLB00167 ↗FANS FOR UPGRADES T, FFP SUPPLYFederal Law Enforcement Training Center424120$57KSep 30, 2025Nov 14, 2025
15B11025P00000034 ↗INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTRFederal Prison System / Bureau Of Prisons322291$29KFeb 18, 2025Mar 7, 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 Enforcement424120$27KAug 11, 2025Aug 29, 2025
FA500025FG037 ↗AWEC PRESIDENTIAL STAGEDepartment Of The Air Force424120$18KOct 1, 2024Sep 30, 2025
FA448425FG005 ↗OFFICE SUPPLIESDepartment Of The Air Force424120$17KOct 10, 2024Sep 30, 2025
FA486125FG046 ↗OFFICE SUPPLIESDepartment Of The Air Force424120$16KOct 1, 2024Sep 30, 2025
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-65579Department Of The Navy424120$4KAug 6, 2025Sep 9, 2025
N6339425FPG07 ↗MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338Department Of The Navy424120$3KApr 30, 2025May 15, 2025
47QSWA25F2DP3 ↗27000 KLEENGUARD 27000 OVERSHOES / OVERBOOTS WHITEFederal Acquisition Service424120$3KSep 26, 2025Oct 26, 2025
N6931625F9003 ↗4522619793 - DESKTOP SPEAKERPHONEDepartment Of The Navy424120$2KOct 21, 2024Nov 5, 2024
47QSWA25F29PS ↗4115 OVERSIZE HANDCUFF KEYFederal Acquisition Service424120$1KSep 15, 2025Oct 15, 2025
47QSSC25F398B ↗GS02F0197V K33475WW CA1100E USB-C TO ETHERNET ADAPTERFederal Acquisition Service424120$1KDec 31, 2024Jan 30, 2025
N0017425FG340 ↗MAT,ANTI-FATIGUE,24X36,RC PO:4522855476Department Of The Navy424120$772Aug 1, 2025Aug 8, 2025
N0017425FG341 ↗MAT,ANTI-FATIGUE,24X36,RC PO:4522856121Department Of The Navy424120$772Aug 1, 2025Aug 8, 2025
N6133125FG126 ↗MEMORY PO# 4522768866Department Of The Navy424120$390Apr 30, 2025May 12, 2025
N0002425FG0200 ↗LATEX PAINT, 5 GALLONDepartment Of The Navy424120$265Feb 28, 2025Mar 17, 2025
N0016425FP3579 ↗REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522850366Department Of The Navy424120$224Jul 28, 2025Sep 15, 2025
47QSSC25F69UQ ↗BAGCRAFT-300471 PINCH-BOTTOM PAPER POPCORN BAG, 4 X 1.5 X 8, BLUE/RED/WHITE, PAPER, 1,000/CARTONFederal Acquisition Service424120$160Mar 17, 2025Mar 24, 2025
47QSSC25F9UYN ↗MFR PN: SFC6451 ITEM: COVER, FOR 6 AND 8 QT. CONTAINERSFederal Acquisition Service424120$117Jun 16, 2025Jul 16, 2025
47QSWA25F0MA7 ↗TRIED AND TRUE DETERGENT IS REFORMULATED TO PACK EVEN MORE CLEANING POWER INTO EVERY SCOOP. OXICLEAN STAIN-FIGHTERS KNOCK OUT THE MOST STUBBORN LAUNDRY PROBLEMS. ARM AND HAMMER BAKING SODA ENSURES A FRESH, CLEAN SCENT. COLOR-SAFE. 130 LOADS. APPLICATFederal Acquisition Service424120$112Jan 14, 2025Feb 13, 2025
47QSSC25FEJ1N ↗0381SNAVLAR IRON TUFF MINUS 50 HOODED SUIT SHORT...Federal Acquisition Service424120$0Sep 5, 2025Oct 5, 2025
GS02F0197V ↗FEDERAL SUPPLY SCHEDULE CONTRACTFederal Acquisition Service424120$0Sep 9, 2009—