AwardTape · Defense awards · Great Falls Paper Company
Great Falls Paper Company: $400K in DoD and DHS awards
Great Falls Paper Company holds 31 DoD and DHS prime awards with $400K obligated Feb 15, 2024 to Jun 26, 2026. Largest category: Furniture at $138K; largest buyer: Department of the Air Force at $250K.
| Obligated FY2024+ | $400K |
|---|---|
| Awards | 31 |
| FY2024 | $92K |
| FY2025 | $211K |
| FY2026 to date | $97K |
| Lifetime obligated on these awards | $400K |
| Parent company (as reported) | Great Falls Paper Co |
| First and latest action | Feb 15, 2024 · Jun 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $138K | 4 awards | 35% |
| 2 | Electronic components | $75K | 3 awards | 19% |
| 3 | Hardware and abrasives | $58K | 2 awards | 14% |
| 4 | Office supplies | $41K | 8 awards | 10% |
| 5 | Metalworking machinery | $27K | 1 awards | 6.8% |
| 6 | Uniforms and clothing | $18K | 1 awards | 4.5% |
| 7 | Pumps and compressors | $18K | 1 awards | 4.5% |
| 8 | Prefabricated structures | $18K | 1 awards | 4.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $250K | 9 awards | 62% |
| 2 | Federal Law Enforcement Training Center | $57K | 1 awards | 14% |
| 3 | Department of the Army | $33K | 2 awards | 8.2% |
| 4 | U.S. Immigration and Customs Enforcement | $27K | 1 awards | 6.8% |
| 5 | Defense Logistics Agency | $17K | 1 awards | 4.2% |
| 6 | Department of the Navy | $16K | 17 awards | 4.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA820125F0280 delivery order | $64K | 448 scmw/omo - office chairs to support return to office mandate. | Air Force | Furniture | Sep 17, 2025 DoD 90d |
| FA527024F0192 delivery order | $59K | Smtrt750rm1 rack mounted ups | Air Force | Electronic components | Sep 13, 2024 DoD 90d |
| 70LGLY25FGLB00167 delivery order | $57K | Fans for upgrades t, ffp supply | Federal Law Enforcement Training Center | Hardware and abrasives | Sep 30, 2025 |
| W50S7V24FA007 delivery order | $33K | The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each | Army | Furniture | Jul 30, 2024 DoD 90d |
| 70CMSW25FR0000076 delivery order | $27K | This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Metalworking machinery | May 7, 2026 |
| FA460026FG001 delivery order | $25K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA568226FG022 delivery order | $18K | Camelbacks | Air Force | Uniforms and clothing | Oct 1, 2025 DoD 90d |
| FA940126FG023 delivery order | $18K | Compressors and vacuum pumps | Air Force | Pumps and compressors | Oct 1, 2025 DoD 90d |
| FA500025FG037 delivery order | $18K | Awec presidential stage | Air Force | Prefabricated structures | Oct 1, 2024 DoD 90d |
| SPMYM226P5208 purchase order | $17K | 4 shelf | Defense Logistics Agency | Furniture | Jan 14, 2026 DoD 90d |
| FA448425FG005 delivery order | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA486125FG046 delivery order | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA445226FG100 delivery order | $15K | 3m peltor headsets for deployment. | Air Force | Electronic components | Feb 17, 2026 DoD 90d |
| N6339425FPG16 delivery order | $3.5K | 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 | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N6339425FPG07 delivery order | $3.3K | Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338 | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N6931625F9003 delivery order | $2.1K | 4522619793 - desktop speakerphone | Navy | IT products: network | Oct 21, 2024 DoD 90d |
| N0016426FP502 delivery order | $1.6K | Required for repair of navsea asset wxsq 4523099572 | Navy | Maintenance shop equipment | Apr 2, 2026 DoD 90d |
| N6279326FG045 delivery order | $881 | Medical record drop box | Navy | Containers and packaging | Mar 2, 2026 DoD 90d |
| N0017425FG340 delivery order | $772 | Mat,anti-fatigue,24x36,rc po:4522855476 | Navy | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
| N0017425FG341 delivery order | $772 | Mat,anti-fatigue,24x36,rc po:4522856121 | Navy | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
| N6426726FG020 delivery order | $514 | Mount and cables po# 4522996765 | Navy | Electronic components | Jan 26, 2026 DoD 90d |
| N6339426FKR03 delivery order | $514 | Chair storage - 1 | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| N0002426FG138 delivery order | $456 | Pourover airpot coffee brew system | Navy | Food preparation and serving equipment | Jan 5, 2026 DoD 90d |
| N6133125FG126 delivery order | $390 | Memory po# 4522768866 | Navy | IT products: storage | Apr 30, 2025 DoD 90d |
| N0002425FG0200 delivery order | $265 | Latex paint, 5 gallon | Navy | Paints, sealers and adhesives | Feb 28, 2025 DoD 90d |
| N0002426FG217 delivery order | $250 | Paper napkins | Navy | Toiletries | Oct 16, 2025 DoD 90d |
| N0016425FP3579 delivery order | $224 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522850366 | Navy | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| N0002424FG0176 delivery order | $196 | Markers, notebook | Navy | Office supplies | Feb 15, 2024 DoD 90d |
| N0016426FP745 delivery order | $159 | Required for notes and action items in a lab setting 4523214340 | Navy | Office supplies | Jun 26, 2026 DoD 90d |
| W50S9A24F9B21 delivery order | $156 | 2 ea wrap,plastic film, nsn 8135-00-618-1783 | Army | Containers and packaging | Aug 5, 2024 DoD 90d |
| N0002424FG0291 delivery order | $134 | Folders, notebook, note flags | Navy | Office supplies | Apr 23, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceFederal Law Enforcement Training CenterDepartment of the ArmyU.S. Immigration and Customs EnforcementDefense Logistics AgencyDepartment of the Navy
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