GREAT FALLS PAPER COMPANY
GREAT FALLS, Montana
Total Received
$386K
Total Awards
40
State
Montana
Last Updated
Apr 7, 2026
Yearly Funding Trend
$94K24
$163K25
$128K26
Top 40 Awards to GREAT FALLS PAPER COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA820125F0280_9700_GS02F0197V_4730 448 SCMW/OMO - OFFICE CHAIRS TO SUPPORT RETURN TO OFFICE MANDATE. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $63,940 |
CONT_AWD_FA527024F0192_9700_GS02F0197V_4730 SMTRT750RM1 RACK MOUNTED UPS | Department of Defense Department of the Air Force | — | — | 2024 | $59,157 |
CONT_AWD_15B40826F00000132_1540_GS02F0197V_4730 GREAT FALLS PAPER COMPANY TOILET PAPER ORDER FY26 APR IAW T&C: GS-02F-0197V | Department of Justice Federal Prison System / Bureau of Prisons | — | GREAT FALLS, MT-02 | 2026 | $41,256 |
CONT_AWD_15B11026P00000015_1540_-NONE-_-NONE- FY26 INSTITUTION TOILET PAPER GSA CONTRACT#GS-02F-0197V | Department of Justice Federal Prison System / Bureau of Prisons | — | GREAT FALLS, MT-02 | 2026 | $32,989 |
CONT_AWD_W50S7V24FA007_9700_GS02F0197V_4730 THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. MFR PART # - 34434QTY: 65 EACH | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2024 | $32,531 |
CONT_AWD_15B61826F00000010_1540_GS02F0197V_4730 FY26 C1 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | GREAT FALLS, MT-02 | 2026 | $29,710 |
CONT_AWD_15B11025P00000034_1540_-NONE-_-NONE- INMATE TOILET PAPER FCI MANCHESTER FY25 2ND QTR | Department of Justice Federal Prison System / Bureau of Prisons | — | BOYNTON BEACH, FL-22 | 2025 | $29,493 |
CONT_AWD_15B11026P00000033_1540_-NONE-_-NONE- FCI MANCHESTER FY26 FEB TOILET PAPER FOR INMATE POPULATION GS-02F-0197V | Department of Justice Federal Prison System / Bureau of Prisons | — | GREAT FALLS, MT-02 | 2026 | $24,202 |
CONT_AWD_FA500025FG037_9700_GS02F0197V_4730 AWEC PRESIDENTIAL STAGE | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $17,695 |
CONT_AWD_FA448425FG005_9700_GS02F0197V_4730 OFFICE SUPPLIES | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $16,695 |
CONT_AWD_FA486125FG046_9700_GS02F0197V_4730 OFFICE SUPPLIES | Department of Defense Department of the Air Force | — | GREAT FALLS, MT-02 | 2025 | $16,174 |
CONT_AWD_N6339425FPG16_9700_GS02F0197V_4730 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-P… | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $3,546 |
CONT_AWD_N6339425FPG07_9700_GS02F0197V_4730 MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338 | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $3,347 |
CONT_AWD_47QSSC25FEJ1N_4732_GS02F0197V_4730 0381SNAVLAR IRON TUFF MINUS 50 HOODED SUIT SHORT... | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2025 | $2,597 |
CONT_AWD_47QSWA25F2DP3_4732_GS02F0197V_4730 27000 KLEENGUARD 27000 OVERSHOES / OVERBOOTS WHITE | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2025 | $2,524 |
CONT_AWD_N6931625F9003_9700_GS02F0197V_4730 4522619793 - DESKTOP SPEAKERPHONE | Department of Defense Department of the Navy | — | PASCAGOULA, MS-04 | 2025 | $2,128 |
CONT_AWD_47QSSC24FFXV8_4732_GS02F0197V_4730 PN: AIMXL60108SM ITEM: AIM XL CONFERENCE TABLE | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $1,560 |
CONT_AWD_47QSWA25F29PS_4732_GS02F0197V_4730 4115 OVERSIZE HANDCUFF KEY | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2025 | $1,203 |
CONT_AWD_47QSSC25F398B_4732_GS02F0197V_4730 GS02F0197V K33475WW CA1100E USB-C TO ETHERNET ADAPTER | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2025 | $1,068 |
CONT_AWD_N0017425FG340_9700_GS02F0197V_4730 MAT,ANTI-FATIGUE,24X36,RC PO:4522855476 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $772 |
CONT_AWD_N0017425FG341_9700_GS02F0197V_4730 MAT,ANTI-FATIGUE,24X36,RC PO:4522856121 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $772 |
CONT_AWD_N6133125FG126_9700_GS02F0197V_4730 MEMORY PO# 4522768866 | Department of Defense Department of the Navy | — | — | 2025 | $390 |
CONT_AWD_N0002425FG0200_9700_GS02F0197V_4730 LATEX PAINT, 5 GALLON | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $265 |
CONT_AWD_N0016425FP3579_9700_GS02F0197V_4730 REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522850366 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $224 |
CONT_AWD_47QSSC24FFB5L_4732_GS02F0197V_4730 PN: 420045 ITEM: ALUMINUM STEAM TABLE PANS, HALF SIZE, 100/CARTON | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $215 |
CONT_AWD_N0002424FG0176_9700_GS02F0197V_4730 MARKERS, NOTEBOOK | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $196 |
CONT_AWD_47QSSC24F2S3B_4732_GS02F0197V_4730 COLOR CARDSTOCK, 65 LB, 8.5 X 11, ROCKET RED, 250/PACK | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $163 |
CONT_AWD_47QSSC25F69UQ_4732_GS02F0197V_4730 BAGCRAFT-300471 PINCH-BOTTOM PAPER POPCORN BAG, 4 X 1.5 X 8, BLUE/RED/WHITE, PAPER, 1,000/CARTON | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2025 | $160 |
CONT_AWD_W50S9A24F9B21_9700_GS02F0197V_4730 2 EA WRAP,PLASTIC FILM, NSN 8135-00-618-1783 | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2024 | $156 |
CONT_AWD_47QSSC24F21YB_4732_GS02F0197V_4730 COLOR CARDSTOCK 65 LB, 8.5 X 11 PLASMA PINK 250/PK PART NUMBER 22129 | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $139 |
CONT_AWD_N0002424FG0291_9700_GS02F0197V_4730 FOLDERS, NOTEBOOK, NOTE FLAGS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $134 |
CONT_AWD_47QSSC25F9UYN_4732_GS02F0197V_4730 MFR PN: SFC6451 ITEM: COVER, FOR 6 AND 8 QT. CONTAINERS | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2025 | $117 |
CONT_AWD_47QSWA25F0MA7_4732_GS02F0197V_4730 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 BA… | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2025 | $112 |
CONT_AWD_47QSSC24F15QQ_4732_GS02F0197V_4730 COLOR CARDSTOCK, 65 LB, 8.5 X 11, ROCKET RED, 250/PACK | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $0 |
CONT_IDV_GS02F0197V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_47QSSC24F81L4_4732_GS02F0197V_4730 PART OF THE HON 10500 SERIES LAMINATE OCCASIONAL TABLES 24"X20"X20", STERLING ASH HONE COMPANY-80193LS1 | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $0 |
CONT_AWD_47QSSC24F4FPG_4732_GS02F0197V_4730 PN: 49191; ITEM DESC: PAPER,INDEX | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $0 |
CONT_AWD_15B40826F00000021_1540_GS02F0197V_4730 GREAT FALLS PAPER COMPANY FY26 NOVEMBER TOILET PAPER ORDER IAW T&C GS-02F-0197V | Department of Justice Federal Prison System / Bureau of Prisons | — | GREAT FALLS, MT-02 | 2026 | $0 |
CONT_AWD_47QSSC24F1S8C_4732_GS02F0197V_4730 LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $0 |
CONT_AWD_47QSSC24F16AE_4732_GS02F0197V_4730 COLOR CARDSTOCK 65 LB, 8.5 X 11 PLASMA PINK 250/PK PART NUMBER 22129 | General Services Administration Federal Acquisition Service | — | GREAT FALLS, MT-02 | 2024 | $0 |
Top 40 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Montana