Vendor, Baltimore, MD
Leonard Paper Company
UEI T6TNK4N58WK8, CAGE 63094
9 awards and $180,461 obligated between January 29, 2024 and September 10, 2026, 0% under full and open competition, against 5.1 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Sanitary Paper Product ManufacturingNAICS 322291 | $47,394 |
| All Other Converted Paper Product ManufacturingNAICS 322299 | $40,586 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $40,128 |
| Soap and Other Detergent ManufacturingNAICS 325611 | $19,980 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $11,082 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $10,653 |
| Pesticide and Other Agricultural Chemical ManufacturingNAICS 325320 | $10,637 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 9 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchase of Lab Supplies
National Institutes of Health, National Institutes of Health Olao
Combined synopsis and solicitationPartial small businessNAICS 339113Gaithersburg, MD75N98025Q00021Awarded to Leonard Paper Company
Posted Mar 31, 2025 - Purchase of Sanitary Paper Products
National Institutes of Health, National Institutes of Health Olao
Combined synopsis and solicitationNAICS 322291Gaithersburg, MD75N98024Q00010Awarded to Leonard Paper Company
Posted Jan 11, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N98025P01296Purchase Order, April 23, 2025, Competed Under SAP, 2 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Lab/Office SuppliesNAICS 339940, PSC 7920 | $40,128 |
| 75N98025P00432Purchase Order, November 21, 2024, Competed Under SAP, 3 offers | National Institutes of Health OlaoNational Institutes of Health | Brooms, Brushes, Mops and Sponges.NAICS 322299, PSC 7920 | $29,933 |
| 75N98024P00805Purchase Order, January 29, 2024, Competed Under SAP, 26 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Sanitary Paper ProductsNAICS 322291, PSC 7920 | $28,440 |
| 75N98026P01580Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | National Institutes of Health OlaoNational Institutes of Health | Germicidal Clorox Bleach for Ongoing Operational Need to Support the Laboratories and Offices Across NIH to Sustain Mission Critical ActivitNAICS 325611, PSC 6840 | $19,980 |
| 75N98024P02785Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | National Institutes of Health OlaoNational Institutes of Health | Sanitary PaperNAICS 322291, PSC 7920 | $18,954 |
| 75N98025P00030Purchase Order, October 21, 2024, Competed Under SAP, 2 offers | National Institutes of Health OlaoNational Institutes of Health | Office SuppliesNAICS 423450, PSC 8105 | $11,082 |
| 75N98024P00817Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | National Institutes of Health OlaoNational Institutes of Health | ChemicalsNAICS 325180, PSC 6840 | $10,653 |
| 75N98025P00491Purchase Order, November 26, 2024, Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Germicidal Clorox BleachNAICS 322299, PSC 6840 | $10,653 |
| 75N98024P01705Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | National Institutes of Health OlaoNational Institutes of Health | ChemicalsNAICS 325320, PSC 6840 | $10,637 |
- Places of performance
- Maryland
- Product and service codes
- 7920 Brooms, Brushes, Mops, and Sponges6840 Pest Control Agents and Disinfectants8105 Bags and Sacks
- Transactions
- 10 across 9 awards