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Contractor

GREAT FALLS PAPER COMPANY

GREAT FALLS, MT
UEI
D3U7NJHKKEW3
Parent UEI
Q42HFNQATB84
Resolved by
uei
Confidence
1.000
Obligated to date
$267,6661
Awards
30
Agencies served
4

Active from Sep 9, 2009 to Aug 21, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QSSC26P2M7W

WATERPROOF ADDRESS LABELS WITH TRUEBLOCK AND SURE FEED, LASER PRINTERS, 1.33 X 4, WHITE, 14/SHEET, 50 SHEETS/PACK

General Services AdministrationMTAug 21, 2026$402
47QSSC26FCLWL

CEP15F TWO-WAY RADIO HEADSETS & EARPIECES

General Services AdministrationMTAug 21, 2026$8,030
GS02F0197V

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationSep 9, 2009
47QSSC26FCBBY

MAGPRO 27.0 IN MONITOR PRIVACY SCREEN WITH MAGNETIC STRIP

General Services AdministrationMTAug 17, 2026$129,681
47QSWA26F1H11

#1015 PARAGON 1015 1 GALLON COCONUT POPCORN OIL

General Services AdministrationMTJul 8, 2026$739
47QSSC26F31CD

HP 729, (F9J81A) BLACK/CYAN/MAGENTA/YELLOW PRINTHEAD

General Services AdministrationMTJul 8, 2026$0
47QSWA26F0FDG

9683L ULTRATECH GRAY NBR 15 GAUGE

General Services AdministrationMTJul 8, 2026$0
47QSWA26F16KK

108ELHK FLOOR MOUNT VEHICLE RACK

General Services AdministrationMTMay 14, 2026$0
47QSSC26F72HA

DESIGNJET INKJET LARGE FORMAT PAPER, 6.6 MIL, 36 IN X 100 FT, COATED WHITE

General Services AdministrationMTApr 22, 2026$0
47QSWA26F10GP

FG-928-CLP OTIS CLEANING/LUBRICATING/PRESERVATION, FOR FLASHLIGHT, WEAPON, RESIDUE-FREE

General Services AdministrationMTApr 17, 2026$0
47QSSC26F6CPL

EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS

General Services AdministrationMTApr 7, 2026$0
47QSSC26F5Y4F

F25T8/TL850 ALTO FLUORESCENT T8

General Services AdministrationMTMar 26, 2026$0
47QSSC26FA482

BATHROOM CLEANER, 24 OZ SPRAY BOTTLE, 12/CARTON

General Services AdministrationMTJul 1, 2026$149
47QSSC26F9JQ2

EPTZ3600 SURVEILLANCE CAMERA

General Services AdministrationMTJun 16, 2026$2,748
47QSSC26F4UUT

BDS ITEM DIAL INDICATOR & BASE KIT

General Services AdministrationMTMar 4, 2026$135
47QSSC26F8N8A

LOW-ODOR DRY-ERASE MARKER, BROAD CHISEL TIP, ASSORTED COLORS, 16/SET

General Services AdministrationMTMay 27, 2026$112
47QSSC26F85NJ

AIR GRID SEAT OFFICE CHAIR

General Services AdministrationMTMay 14, 2026$373
47QSWA26F16F9

1042 PARAGON 1042 POPCORN SCOOP-STAINLESS STEEL

General Services AdministrationMTMay 14, 2026$103
15BFTD26F00000135

CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V

Department of JusticeMTMay 8, 2026$54,155
70CMSW25FR0000076

THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. THIS IS A CLOSEOUT MODIFICATION

Department of Homeland SecurityMTMay 7, 2026$27,316
47QSSC26F2Y7Q

SP-101 STATIC SOLUTIONS SP-101 EARTH GROUND

General Services AdministrationMTApr 20, 2026$0
47QSWA26F0CWE

CEP15F FULL SHELL EARPIECE MSC

General Services AdministrationMTApr 20, 2026$0
47QSSC26F67VU

HV320 EXTERNAL HARD DRIVE

General Services AdministrationMTApr 2, 2026$0
47QSSC26F6C2F

SATA III 6GB/S SSD370 (PREMIUM)

General Services AdministrationMTApr 7, 2026$0
47QSSC26F5Y6A

EPTZ3600 SURVEILLANCE CAMERA

General Services AdministrationMTMar 26, 2026$0

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier D3U7NJHKKEW3, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.
GREAT FALLS PAPER COMPANY federal contracts · BidBenchmark