Federal Contractor Profile
Great Falls Paper Company
$635K obligated·113 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 109 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F72HA | 424120 | DESIGNJET INKJET LARGE FORMAT PAPER, 6.6 MIL, 36 IN X 100 FT, COATED WHITE | $135 |
| Apr 17, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F10GP | 424120 | FG-928-CLP OTIS CLEANING/LUBRICATING/PRESERVATION, FOR FLASHLIGHT, WEAPON, RESIDUE-FREE | $885 |
| Apr 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6CPL | 424120 | EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS | $2K |
| Apr 7, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000132 | 424120 | GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V | $41K |
| Apr 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6C2F | 424120 | SATA III 6GB/S SSD370 (PREMIUM) | $1K |
| Apr 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F67VU | 424120 | HV320 EXTERNAL HARD DRIVE | $268 |
| Mar 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5Y4F | 424120 | F25T8/TL850 ALTO FLUORESCENT T8 | $4K |
| Mar 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5Y6A | 424120 | EPTZ3600 SURVEILLANCE CAMERA | $2K |
| Mar 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4UUT | 424120 | BDS ITEM DIAL INDICATOR & BASE KIT | $128 |
| Feb 26, 2026 | Department of JusticeFCI MANCHESTER | 15B11026P00000033 | 322291 | FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V | $24K |
| Feb 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F43RX | 424120 | PORTABLE ELECTRONIC TYPEWRITER WITH MEMORY AND DISPLAY | $426 |
| Feb 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3XTM | 424120 | MECHANIC TOOL SET 150PC | $195 |
| Jan 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F31CD | 424120 | HP 729, (F9J81A) BLACK/CYAN/MAGENTA/YELLOW PRINTHEAD | $2K |
| Jan 21, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0FDG | 424120 | 9683L ULTRATECH GRAY NBR 15 GAUGE | $392 |
| Jan 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2Y7Q | 424120 | SP-101 STATIC SOLUTIONS SP-101 EARTH GROUND | $116 |
| Jan 14, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5208 | 332999 | 4 SHELF | $17K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2HZT | 424120 | SCALLOPED EDGE TRAYMAT, BOND PAPER, WHIT | $627 |
| Jan 8, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0CWE | 424120 | CEP15F FULL SHELL EARPIECE MSC | $3K |
| Jan 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2E03 | 424120 | H7173 INVERTED MARKING CHALK 20 OZ WHITE | $365 |
| Dec 18, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0A7N | 424120 | 0381RNAVLAR IRON TUFF MINUS 50 HOODED SUIT | $2K |
| Dec 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1Z20 | 424120 | AMERIGO COATED WIDE-FORMAT INKJET PAPER | $113 |
| Dec 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1YZX | 424120 | BYTECC 50FT. HDMI M/M HDMI CABLE 600" (15.2 M) | $108 |
| Dec 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0A16 | 424120 | #1990 DIGITAL HYGROMETER/THERMOMETER | $655 |
| Dec 16, 2025 | Department of JusticeUSP ATWATER | 15B61826F00000010 | 424120 | FY26 C1 TOILET TISSUE | $30K |
| Dec 12, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000021 | 424120 | GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V | $25K |
| Dec 8, 2025 | Department of JusticeFCI MANCHESTER | 15B11026P00000015 | 322291 | FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V | $33K |
| Nov 19, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F04AG | 424120 | 108ELHK FLOOR MOUNT VEHICLE RACK | $964 |
| Nov 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0NJ8 | 424120 | EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS | $2K |
| Nov 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0HB2 | 424120 | VMAX2 VMAX150XWH2 PROJECTION SCREEN | $2K |
| Oct 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0F59 | 424120 | MAKITA DF012DSE POWER SCREWDRIVER/IMPACT DRIVER... | $1K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F01L8 | 424120 | 68731 DUALIE RECHARGEABLE FLASHLIGHT ONLY | $802 |
| Oct 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460026FG001 | 424120 | OFFICE FURNITURE | $25K |
| Sep 30, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00167 | 424120 | FANS FOR UPGRADES T, FFP SUPPLY | $57K |
| Sep 26, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F2DP3 | 424120 | 27000 KLEENGUARD 27000 OVERSHOES / OVERBOOTS WHITE | $3K |
| Sep 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F29PS | 424120 | 4115 OVERSIZE HANDCUFF KEY | $1K |
| Sep 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEJ1N | 424120 | 0381SNAVLAR IRON TUFF MINUS 50 HOODED SUIT SHORT... | $3K |
| Aug 26, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0280 | 424120 | 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE. | $64K |
| Aug 11, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000076 | 424120 | THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $27K |
| Aug 6, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425FPG16 | 424120 | 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 | $4K |
| Aug 1, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG340 | 424120 | MAT,ANTI-FATIGUE,24X36,RC PO:4522855476 | $772 |
| Aug 1, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG341 | 424120 | MAT,ANTI-FATIGUE,24X36,RC PO:4522856121 | $772 |
| Jul 28, 2025 | Department of DefenseNSWC CRANE | N0016425FP3579 | 424120 | REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522850366 | $224 |
| Jun 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9UYN | 424120 | MFR PN: SFC6451 ITEM: COVER, FOR 6 AND 8 QT. CONTAINERS | $117 |
| Apr 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG126 | 424120 | MEMORY PO# 4522768866 | $390 |
| Apr 30, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425FPG07 | 424120 | MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338 | $3K |
| Mar 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F69UQ | 424120 | BAGCRAFT-300471 PINCH-BOTTOM PAPER POPCORN BAG, 4 X 1.5 X 8, BLUE/RED/WHITE, PAPER, 1,000/CARTON | $160 |
| Feb 28, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0200 | 424120 | LATEX PAINT, 5 GALLON | $265 |
| Feb 18, 2025 | Department of JusticeFCI MANCHESTER | 15B11025P00000034 | 322291 | INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR | $29K |
| Jan 14, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0MA7 | 424120 | TRIED AND TRUE DETERGENT IS REFORMULATED TO PACK EVEN MORE CLEANING POWER INTO EVERY SCOOP. OXICLEAN STAIN-FIGHTERS KNOCK OUT THE MOST STUBBORN LAUNDRY PROBLEMS. ARM AND HAMMER BAKING SODA ENSURES A FRESH, CLEAN SCENT. COLOR-SAFE. 130 LOADS. APPLICAT | $112 |
| Dec 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F398B | 424120 | GS02F0197V K33475WW CA1100E USB-C TO ETHERNET ADAPTER | $1K |
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