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Federal Contractor Profile

Great Falls Paper Company

Federal contracting record: $635K obligated across 113 awards from 4 agencies, FY 2016–2026.

$635K
Total Obligated
113
Award Records
4
Agencies Served
4
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

D3U7NJHKKEW3

CAGE Code

1EU16

Parent Organization

Great Falls Paper Company

Address

710 CENTRAL AVEUNE, GREAT FALLS, MT, 594013731

First Federal Award

Oct 23, 2015

Most Recent Award

Apr 22, 2026

Federal Sales Analytics

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Top Federal Agencies

  • Department of Defense

    27 awards · 48.0% of total

    $304K

  • Department of Justice

    9 awards · 34.5% of total

    $219K

  • Department of Homeland Security

    4 awards · 13.3% of total

    $85K

  • General Services Administration

    73 awards · 4.2% of total

    $27K

Top NAICS Activity

  • 424120

    STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

    107 awards

    $507K

  • 322291

    SANITARY PAPER PRODUCT MANUFACTURING

    3 awards

    $87K

  • 424130

    INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

    1 awards

    $24K

  • 332999

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

    1 awards

    $17K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 22, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120DESIGNJET INKJET LARGE FORMAT PAPER, 6.6 MIL, 36 IN X 100 FT, COATED WHITE$135
Apr 17, 2026General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT424120FG-928-CLP OTIS CLEANING/LUBRICATING/PRESERVATION, FOR FLASHLIGHT, WEAPON, RESIDUE-FREE$885
Apr 7, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS$2K
Apr 7, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120SATA III 6GB/S SSD370 (PREMIUM)$1K
Apr 7, 2026Department of JusticeFCI LEAVENWORTH424120GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V$41K
Apr 2, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120HV320 EXTERNAL HARD DRIVE$268
Mar 26, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120F25T8/TL850 ALTO FLUORESCENT T8$4K
Mar 26, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120EPTZ3600 SURVEILLANCE CAMERA$2K
Mar 4, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120BDS ITEM DIAL INDICATOR & BASE KIT$128
Feb 26, 2026Department of JusticeFCI MANCHESTER322291FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V$24K
Feb 13, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120PORTABLE ELECTRONIC TYPEWRITER WITH MEMORY AND DISPLAY$426
Feb 10, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120MECHANIC TOOL SET 150PC$195
Jan 21, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120HP 729, (F9J81A) BLACK/CYAN/MAGENTA/YELLOW PRINTHEAD$2K
Jan 21, 2026General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT4241209683L ULTRATECH GRAY NBR 15 GAUGE$392
Jan 20, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120SP-101 STATIC SOLUTIONS SP-101 EARTH GROUND$116
Jan 14, 2026Department of DefenseDLA MARITIME - PUGET SOUND3329994 SHELF$17K
Jan 8, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120SCALLOPED EDGE TRAYMAT, BOND PAPER, WHIT$627
Jan 8, 2026General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT424120CEP15F FULL SHELL EARPIECE MSC$3K
Jan 6, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120H7173 INVERTED MARKING CHALK 20 OZ WHITE$365
Dec 18, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120BYTECC 50FT. HDMI M/M HDMI CABLE 600" (15.2 M)$108
Dec 18, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120AMERIGO COATED WIDE-FORMAT INKJET PAPER$113
Dec 18, 2025General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT4241200381RNAVLAR IRON TUFF MINUS 50 HOODED SUIT$2K
Dec 17, 2025General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT424120#1990 DIGITAL HYGROMETER/THERMOMETER$655
Dec 16, 2025Department of JusticeUSP ATWATER424120FY26 C1 TOILET TISSUE$30K
Dec 12, 2025Department of JusticeFCI LEAVENWORTH424120GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V$25K

Related Contractors

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Miscellaneous Foreign Awardees

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