# Southeastern Paper Group, LLC

Canonical: https://abierto.us/vendors/southeastern-paper-group-llc-yvchmsvkxkg9

- UEI: YVCHMSVKXKG9
- CAGE: 1CND0
- Location: Spartanburg, SC
- Awards in window: 24 (113 transactions), $46,554,589 obligated, January 10, 2024 to August 26, 2026

## Awarding agencies

- Defense Commissary Agency: 21 awards, $46,504,194
- Federal Prison System / Bureau of Prisons: 2 awards, $50,395
- Federal Acquisition Service: 1 awards, $0

## Industries

- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $46,504,194
- 322291 Sanitary Paper Product Manufacturing: $27,548
- 423840 Industrial Supplies Merchant Wholesalers: $22,848
- 339994 Broom, Brush, and Mop Manufacturing: $0

## Competition

- Full and Open Competition: 16 awards
- Not Competed: 6 awards
- Competed Under SAP: 2 awards

## Largest awards

- HQC00424F0510 (delivery order): $9,663,985, Defense Commissary Agency. Supplies and Paper Bags. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0510_9700_HQC00422D0005_9700/
- HQC00425FE223 (delivery order): $9,309,842, Defense Commissary Agency. Hqc00422d0005 - Sepg Mospb 5/1/25 - 4/30/26 - Delivery Order Hqc00425fe223. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE223_9700_HQC00422D0005_9700/
- HQC00426FE172 (delivery order): $8,968,068, Defense Commissary Agency. Miscellaneous Operating Supplies and Paper Bags. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE172_9700_HQC00422D0005_9700/
- HQC00424F0465 (delivery order): $5,630,000, Defense Commissary Agency. West Area - Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0465_9700_HQC00422D0001_9700/
- HQC00425FE200 (delivery order): $5,557,084, Defense Commissary Agency. Miscellaneous Operating Supplies and Paper Bags. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE200_9700_HQC00422D0001_9700/
- HQC00426FE102 (delivery order): $4,127,412, Defense Commissary Agency. Sepg Hqc00422d0001 (Option Year 4). https://www.usaspending.gov/award/CONT_AWD_HQC00426FE102_9700_HQC00422D0001_9700/
- HQC00424F0683 (delivery order): $3,337,839, Defense Commissary Agency. Mospb Europe and Pacific OCONUS Area Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0683_9700_HQC00423D0012_9700/
- HQC00426FE115 (delivery order): $3,044,000, Defense Commissary Agency. Sepg - Pacific Area Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE115_9700_HQC00426DE004_9700/
- HQC00425FE224 (delivery order): $2,298,780, Defense Commissary Agency. Mospb Pacific OCONUS Area Supplies Period of Performance March 13, 2025 Through March 12, 2026. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE224_9700_HQC00423D0012_9700/
- HQC00423F0714 (delivery order): $813,028, Defense Commissary Agency. West Area - Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC00423F0714_9700_HQC00422D0001_9700/
- 15B30324P00000100 (purchase order): $27,548, Fci Edgefield. Inmate Toilet Paper Southeastern Paper. https://www.usaspending.gov/award/CONT_AWD_15B30324P00000100_1540_-NONE-_-NONE-/
- 15B30325P00000070 (purchase order): $22,848, Fci Edgefield. Institution Toilet Paper for Inmates. https://www.usaspending.gov/award/CONT_AWD_15B30325P00000070_1540_-NONE-_-NONE-/
- GS07F009BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F009BA_4732/
- HQC00422D0001: $0, Defense Commissary Agency. West Area - Supplies. https://www.usaspending.gov/award/CONT_IDV_HQC00422D0001_9700/
- HQC00422D0005: $0, Defense Commissary Agency. Miscellaneous Operating Supplies and Paper Bags. https://www.usaspending.gov/award/CONT_IDV_HQC00422D0005_9700/
- HQC00423D0012: $0, Defense Commissary Agency. Mospb Pacific OCONUS Area Supplies to Remove Paper and Plastic Bags from Contract. https://www.usaspending.gov/award/CONT_IDV_HQC00423D0012_9700/
- HQC00426DE004: $0, Defense Commissary Agency. Sepg Pacific Area Supplies. https://www.usaspending.gov/award/CONT_IDV_HQC00426DE004_9700/
- HQC00423F0700 (delivery order): -$26,724, Defense Commissary Agency. Miscellaneous Operating Supplies Paper Bags - Europe & Pacific OCONUS Area - Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC00423F0700_9700_HDEC0418D0013_9700/
- HDEC0421F1030 (delivery order): -$31,310, Defense Commissary Agency. Mospb Europe Area Supplies. https://www.usaspending.gov/award/CONT_AWD_HDEC0421F1030_9700_HDEC0418D0013_9700/
- HDEC0422F0013 (delivery order): -$49,559, Defense Commissary Agency. Mospb West Area Supplies. https://www.usaspending.gov/award/CONT_AWD_HDEC0422F0013_9700_HDEC0516D0002_9700/
- HDEC0420F2602 (delivery order): -$89,580, Defense Commissary Agency. Deob Funds. https://www.usaspending.gov/award/CONT_AWD_HDEC0420F2602_9700_HDEC0418D0013_9700/
- HQC00422F0025 (delivery order): -$142,277, Defense Commissary Agency. Mospb - Pacific OCONUS Area - Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC00422F0025_9700_HDEC0418D0013_9700/
- HDEC0421F2423 (delivery order): -$446,699, Defense Commissary Agency. Mospb - Pacific OCONUS Area Supplies - Deobl. https://www.usaspending.gov/award/CONT_AWD_HDEC0421F2423_9700_HDEC0418D0013_9700/
- HQC00423F1586 (delivery order): -$5,459,695, Defense Commissary Agency. Mospb Pacific OCONUS Area Supplies. https://www.usaspending.gov/award/CONT_AWD_HQC00423F1586_9700_HQC00423D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southeastern-paper-group-llc-yvchmsvkxkg9.