# Outlook-Nebraska, Inc.

Canonical: https://abierto.us/vendors/outlook-nebraska-inc-nb91ngbmnjn6

- UEI: NB91NGBMNJN6
- CAGE: 1R7Z2
- Location: Omaha, NE
- Awards in window: 20 (21 transactions), $699,298 obligated, June 17, 2026 to September 10, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 20 awards, $699,298

## Industries

- 322291 Sanitary Paper Product Manufacturing: $674,450
- 325620 Toilet Preparation Manufacturing: $24,848

## Competition

- Competed Under SAP: 14 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards

## Largest awards

- 15B10626P00000355 (purchase order): $86,520, FMC Butner. Complex Toilet Paper and Paper Towels. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000355_1540_-NONE-_-NONE-/
- 15B30226P00000334 (purchase order): $81,893, FCC Coleman. Toilet Paper for Staff and Inmates Throughout the Correctional Complex at FCC Coleman. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000334_1540_-NONE-_-NONE-/
- 15B10626P00000338 (purchase order): $62,616, FMC Butner. Complex Toilet Tissue and Paper Towels. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000338_1540_-NONE-_-NONE-/
- 15B41126P00000149 (purchase order): $59,979, Fci Pekin. 4TH QTR Toilet Paper and Paper Towels. RP #26-0180. https://www.usaspending.gov/award/CONT_AWD_15B41126P00000149_1540_-NONE-_-NONE-/
- 15B51926P00000217 (purchase order): $57,970, FCC Pollock. FY26 C1- Toilet Paper $28,985.00. https://www.usaspending.gov/award/CONT_AWD_15B51926P00000217_1540_-NONE-_-NONE-/
- 15B61926P00000087 (purchase order): $46,008, Fci Herlong. Toilet Paper - Ability One Procured in Accordance with Rfo Part 8.2 Firm Fixed Price Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000087_1540_-NONE-_-NONE-/
- 15B51826P00000237 (purchase order): $44,491, FCC Oakdale. Toilet Paper for FCC Oakdale Through Remainder of FY26.. https://www.usaspending.gov/award/CONT_AWD_15B51826P00000237_1540_-NONE-_-NONE-/
- 15B30126P00000156 (purchase order): $44,390, Fci Atlanta. Tissue Order for Inmate Population Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B30126P00000156_1540_-NONE-_-NONE-/
- 15B21526P00000092 (purchase order): $40,651, Usp Canaan. Ability One Vendor for Insitution Tissue Paper. https://www.usaspending.gov/award/CONT_AWD_15B21526P00000092_1540_-NONE-_-NONE-/
- 15B61126P00000127 (purchase order): $31,469, FDC Seatac. FY26 July Outlook Nebrask Toilet Paper Abilityone Product: NSN 8540-00-291-0690 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61126P00000127_1540_-NONE-_-NONE-/
- 15B31626P00000083 (purchase order): $29,285, Fci Williamsburg. C1 Trust Fund - Tissue. https://www.usaspending.gov/award/CONT_AWD_15B31626P00000083_1540_-NONE-_-NONE-/
- 15B31026P00000124 (purchase order): $26,846, FDC Miami. Ability One -Toilet Paper Order Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B31026P00000124_1540_-NONE-_-NONE-/
- 15B51326P00000081 (purchase order): $24,848, FTC Oklahoma City. Toilet Paper for FTC Oklahoma City. https://www.usaspending.gov/award/CONT_AWD_15B51326P00000081_1540_-NONE-_-NONE-/
- 15B41726P00000118 (purchase order): $23,978, Fci Milan. Toilet Paper - Inmate Issued. https://www.usaspending.gov/award/CONT_AWD_15B41726P00000118_1540_-NONE-_-NONE-/
- 15B41426P00000249 (purchase order): $23,538, Usmcfp Springfield. FY26 C1 Outlook Neb Tp/Pt Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B41426P00000249_1540_-NONE-_-NONE-/
- 15B50726P00000107 (purchase order): $15,316, Fci El Reno. Fy 26 C1 Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B50726P00000107_1540_-NONE-_-NONE-/
- 15B21126P00000094 (purchase order): $0, Fci Otisville. Modification to Incorporate 52.222-90 Per Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B21126P00000094_1540_-NONE-_-NONE-/
- 15B30226P00000259 (purchase order): $0, FCC Coleman. Eo 14398 Toilet Paper for FCC Coleman Complex. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000259_1540_-NONE-_-NONE-/
- 15B41526P00000053 (purchase order): $0, Fci Waseca. Toilet Paper FY26 C1 Outlook Nebraska TP Apr 26 NSN 8540-01-590-9073 "e.O. 14398" FY26 C1 Outlook Nebraska TP Apr 26. https://www.usaspending.gov/award/CONT_AWD_15B41526P00000053_1540_-NONE-_-NONE-/
- 15B41725P00000117 (purchase order): -$500, Fci Milan. Toilet Paper - Inmate Issued. https://www.usaspending.gov/award/CONT_AWD_15B41725P00000117_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/outlook-nebraska-inc-nb91ngbmnjn6.