# Great Falls Paper Company

Canonical: https://abierto.us/vendors/great-falls-paper-company-d3u7njhkkew3

- UEI: D3U7NJHKKEW3
- CAGE: 1EU16
- Parent: Great Falls Paper Co
- Location: Great Falls, MT
- Awards in window: 92 (184 transactions), $792,374 obligated, January 18, 2024 to September 8, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 8 awards, $261,102
- Department of the Air Force: 8 awards, $231,608
- Federal Acquisition Service: 55 awards, $149,385
- Federal Law Enforcement Training Center: 1 awards, $57,307
- Department of the Army: 2 awards, $32,687
- U.S. Immigration and Customs Enforcement: 1 awards, $27,316
- Defense Logistics Agency: 1 awards, $16,994
- Department of the Navy: 16 awards, $15,975

## Industries

- 424120 Stationery and Office Supplies Merchant Wholesalers: $688,696
- 322291 Sanitary Paper Product Manufacturing: $86,684
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $16,994

## Competition

- Full and Open Competition: 87 awards
- Competed Under SAP: 5 awards

## Largest awards

- 47QSSC26FCBBY (delivery order): $129,681, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Magpro 27.0 in Monitor Privacy Screen with Magnetic Strip. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCBBY_4732_GS02F0197V_4730/
- FA820125F0280 (delivery order): $63,940, FA8201 AFSC Ol H Pzio. 448 Scmw/Omo - Office Chairs to Support Return to Office Mandate.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0280_9700_GS02F0197V_4730/
- FA527024F0192 (delivery order): $59,157, FA5270 18 Cons PK. Smtrt750rm1 Rack Mounted Ups. https://www.usaspending.gov/award/CONT_AWD_FA527024F0192_9700_GS02F0197V_4730/
- 70LGLY25FGLB00167 (delivery order): $57,307, FLETC Glynco Procurement Office. Fans for Upgrades T, FFP Supply. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00167_7015_GS02F0197V_4730/
- 15BFTD26F00000135 (delivery order): $54,155, Fci Fort Dix. 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. https://www.usaspending.gov/award/CONT_AWD_15BFTD26F00000135_1540_GS02F0197V_4730/
- 15B40826F00000132 (delivery order): $41,256, Fci Leavenworth. Great Falls Paper Company Toilet Paper Order FY26 Apr Iaw T&c: Gs-02f-0197v. https://www.usaspending.gov/award/CONT_AWD_15B40826F00000132_1540_GS02F0197V_4730/
- 15B11026P00000015 (purchase order): $32,989, Fci Manchester. FY26 Institution Toilet Paper GSA Contract#gs-02f-0197v. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000015_1540_-NONE-_-NONE-/
- W50S7V24FA007 (delivery order): $32,531, W7M7 Uspfo Activity Inang 181. The 181ST Iss Requires 65 New Office Chairs for Mission Floor and Admin Offices. MFR Part # - 34434QTY: 65 Each. https://www.usaspending.gov/award/CONT_AWD_W50S7V24FA007_9700_GS02F0197V_4730/
- 15B61826F00000010 (delivery order): $29,710, Usp Atwater. FY26 C1 Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61826F00000010_1540_GS02F0197V_4730/
- 15B11025P00000034 (purchase order): $29,493, Fci Manchester. Inmate Toilet Paper Fci Manchester FY25 2ND QTR. https://www.usaspending.gov/award/CONT_AWD_15B11025P00000034_1540_-NONE-_-NONE-/
- 70CMSW25FR0000076 (delivery order): $27,316, Mission Support Washington. This Award Procures Tool Kits to Support Law Enforcement Operations for the Ice- Office of Firearms and Tactical Programs at Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000076_7012_GS02F0197V_4730/
- 15B40826F00000021 (delivery order): $24,975, Fci Leavenworth. Great Falls Paper Company FY26 November Toilet Paper Order Iaw T&C Gs-02f-0197v. https://www.usaspending.gov/award/CONT_AWD_15B40826F00000021_1540_GS02F0197V_4730/
- FA460026FG001 (delivery order): $24,811, FA4600 55 Cons PKP. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA460026FG001_9700_GS02F0197V_4730/
- 15B10926F00000130 (delivery order): $24,322, FMC Lexington. 55 Maxx Air 36" Direct Drive Heavy Duty Portable Barrel Fan Bf36dd Red 9000 CFM. https://www.usaspending.gov/award/CONT_AWD_15B10926F00000130_1540_GS02F0197V_4730/
- 15B11026P00000033 (purchase order): $24,202, Fci Manchester. Fci Manchester FY26 Feb Toilet Paper for Inmate Population Gs-02f-0197v. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000033_1540_-NONE-_-NONE-/
- FA940126FG023 (delivery order): $18,088, FA9401 377 MSG PK. Compressors and Vacuum Pumps. https://www.usaspending.gov/award/CONT_AWD_FA940126FG023_9700_GS02F0197V_4730/
- FA500025FG037 (delivery order): $17,695, FA5000 673 Cons PKB. Awec Presidential Stage. https://www.usaspending.gov/award/CONT_AWD_FA500025FG037_9700_GS02F0197V_4730/
- SPMYM226P5208 (purchase order): $16,994, DLA Maritime - Puget Sound. 4 Shelf. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5208_9700_-NONE-_-NONE-/
- FA448425FG005 (delivery order): $16,695, FA4484 87 Cons PK. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_FA448425FG005_9700_GS02F0197V_4730/
- FA486125FG046 (delivery order): $16,174, FA4861 99 Cons LGC. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_FA486125FG046_9700_GS02F0197V_4730/
- FA445226FG100 (delivery order): $15,049, FA4452 763 Ess. 3M Peltor Headsets for Deployment.. https://www.usaspending.gov/award/CONT_AWD_FA445226FG100_9700_GS02F0197V_4730/
- 47QSSC26FCLWL (delivery order): $8,030, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cep15f TWO-WAY Radio Headsets & Earpieces. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCLWL_4732_GS02F0197V_4730/
- N6339425FPG16 (delivery order): $3,546, Commanding Officer. 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. https://www.usaspending.gov/award/CONT_AWD_N6339425FPG16_9700_GS02F0197V_4730/
- N6339425FPG07 (delivery order): $3,347, Commanding Officer. Magnetic Glass Dry Erase Board, Invoice Number GFP-18328, PR 1105829279, Po 4522768015, FY25-66338. https://www.usaspending.gov/award/CONT_AWD_N6339425FPG07_9700_GS02F0197V_4730/
- 47QSWA26F0A7N (delivery order): $2,241, Gsa/Fas Scientfc,temp Svcs,adint. 0381rnavlar Iron Tuff Minus 50 Hooded Suit. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0A7N_4732_GS02F0197V_4730/
- N6931625F9003 (delivery order): $2,128, Sup of Shipbuilding Conv and Repair. 4522619793 - Desktop Speakerphone. https://www.usaspending.gov/award/CONT_AWD_N6931625F9003_9700_GS02F0197V_4730/
- N0016426FP502 (delivery order): $1,587, NSWC Crane. Required for Repair of NAVSEA Asset WXSQ 4523099572. https://www.usaspending.gov/award/CONT_AWD_N0016426FP502_9700_GS02F0197V_4730/
- 47QSSC24FFXV8 (delivery order): $1,560, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Aimxl60108sm Item: Aim XL Conference Table. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFXV8_4732_GS02F0197V_4730/
- 47QSSC26F0F59 (delivery order): $1,099, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Makita Df012dse Power Screwdriver/Impact Driver.... https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0F59_4732_GS02F0197V_4730/
- 47QSSC26FBRKR (delivery order): $1,091, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9 to 5 Seating 1080gtcfp01 Stack Chair. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBRKR_4732_GS02F0197V_4730/
- 47QSSC25F398B (delivery order): $1,068, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gs02f0197v K33475WW CA1100E Usb-C to Ethernet Adapter. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F398B_4732_GS02F0197V_4730/
- N6279326FG045 (delivery order): $881, Sup of Shipbuilding Conv and Repair. Medical Record Drop Box. https://www.usaspending.gov/award/CONT_AWD_N6279326FG045_9700_GS02F0197V_4730/
- N0017425FG340 (delivery order): $772, NSWC Indian Head Division. Mat,anti-Fatigue,24x36,rc PO:4522855476. https://www.usaspending.gov/award/CONT_AWD_N0017425FG340_9700_GS02F0197V_4730/
- N0017425FG341 (delivery order): $772, NSWC Indian Head Division. Mat,anti-Fatigue,24x36,rc PO:4522856121. https://www.usaspending.gov/award/CONT_AWD_N0017425FG341_9700_GS02F0197V_4730/
- 47QSWA26F1H11 (delivery order): $739, Gsa/Fas Scientfc,temp Svcs,adint. #1015 Paragon 1015 1 Gallon Coconut Popcorn Oil. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1H11_4732_GS02F0197V_4730/
- 47QSSC26F2HZT (delivery order): $627, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Scalloped Edge Traymat, Bond Paper, Whit. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2HZT_4732_GS02F0197V_4730/
- N6426726FG020 (delivery order): $514, Naval Surface Warfare Center. Mount and Cables Po# 4522996765. https://www.usaspending.gov/award/CONT_AWD_N6426726FG020_9700_GS02F0197V_4730/
- N6339426FKR03 (delivery order): $514, Commanding Officer. Chair Storage - 1. https://www.usaspending.gov/award/CONT_AWD_N6339426FKR03_9700_GS02F0197V_4730/
- 47QSSC26FC5ZH (delivery order): $461, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Float Switches. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC5ZH_4732_GS02F0197V_4730/
- N0002426FG138 (delivery order): $456, NAVSEA HQ. Pourover Airpot Coffee Brew System. https://www.usaspending.gov/award/CONT_AWD_N0002426FG138_9700_GS02F0197V_4730/
- 47QSSC26P2M7W (purchase order): $402, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Waterproof Address Labels with Trueblock and Sure Feed, Laser Printers, 1.33 X 4, White, 14/Sheet, 50 Sheets/Pack. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2M7W_4732_-NONE-_-NONE-/
- N6133125FG126 (delivery order): $390, Naval Surface Warfare Center. Memory Po# 4522768866. https://www.usaspending.gov/award/CONT_AWD_N6133125FG126_9700_GS02F0197V_4730/
- 47QSSC26F2E03 (delivery order): $365, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. H7173 Inverted Marking Chalk 20 Oz White. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2E03_4732_GS02F0197V_4730/
- 47QSSC26FDBS8 (delivery order): $357, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HL310V Koblenz 2,000PSI Pressure Washer. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDBS8_4732_GS02F0197V_4730/
- 47QSSC26FCQCX (delivery order): $324, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Foam Impulse Hearing Protection. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCQCX_4732_GS02F0197V_4730/
- N0002425FG0200 (delivery order): $265, NAVSEA HQ. Latex Paint, 5 Gallon. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0200_9700_GS02F0197V_4730/
- N0002426FG217 (delivery order): $250, NAVSEA HQ. Paper Napkins. https://www.usaspending.gov/award/CONT_AWD_N0002426FG217_9700_GS02F0197V_4730/
- N0016425FP3579 (delivery order): $224, NSWC Crane. Required for the Standup the Product Support Integration Center for Arc SPY1 Battle Spare Capability WXPN 4522850366. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3579_9700_GS02F0197V_4730/
- 47QSSC24FFB5L (delivery order): $215, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 420045 Item: Aluminum Steam Table Pans, Half Size, 100/Carton. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFB5L_4732_GS02F0197V_4730/
- N0002424FG0176 (delivery order): $196, NAVSEA HQ. Markers, Notebook. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0176_9700_GS02F0197V_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/great-falls-paper-company-d3u7njhkkew3.