GREAT FALLS PAPER COMPANY Federal Contracts — Government Award History
Total (All Time)$492,760
Latest FY$264,141
Primary AgencyDepartment of Justice
GREAT FALLS PAPER COMPANY has received $492,760 in total federal contract awards
across 2 fiscal year(s). ▲ 15.5% vs FY2025 Peak year was FY2026 ($264,141).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $264,141 | 9건 | Department of Justice | |
| FY2025 | $228,619 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-25 | Department of Defense | $63,940 | 448 SCMW/OMO – OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE. |
| 2024-09-12 | Department of Defense | $59,157 | SMTRT750RM1 RACK MOUNTED UPS |
| 2025-09-30 | Department of Homeland Security | $57,307 | FANS FOR UPGRADES T, FFP SUPPLY |
| 2026-05-08 | Department of Justice | $54,155 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10″ ROOF VENTILATOR D |
| 2026-04-07 | Department of Justice | $41,256 | GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V |
| 2025-12-19 | Department of Justice | $32,989 | FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V |
| 2024-07-31 | Department of Defense | $32,531 | THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. |
| 2025-12-16 | Department of Justice | $29,710 | FY26 C1 TOILET TISSUE |
| 2025-02-18 | Department of Justice | $29,493 | INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR |
| 2025-08-11 | Department of Homeland Security | $27,316 | THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- |
| 2025-11-03 | Department of Justice | $24,975 | GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V |
| 2025-10-01 | Department of Defense | $24,811 | OFFICE FURNITURE |
| 2026-02-26 | Department of Justice | $24,202 | FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V |
| 2022-08-01 | Department of Justice | $23,815 | SHREDDER RP#0354-22 YREG: PR000460 |
| 2022-10-01 | Department of Defense | $20,115 | MISCELLANEOUS OFFICE MACHINES |
| 2024-10-01 | Department of Defense | $17,695 | AWEC PRESIDENTIAL STAGE |
| 2026-01-14 | Department of Defense | $16,994 | 4 SHELF |
| 2024-10-10 | Department of Defense | $16,695 | OFFICE SUPPLIES |
| 2024-10-01 | Department of Defense | $16,174 | OFFICE SUPPLIES |
| 2022-10-01 | Department of Defense | $15,461 | CABINETS LOCKERS BINS AND SHELVING |