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INLAND PAPERBOARD AND PACKAGING INC

Subsidiary ofINTERNATIONAL PAPER COMPANYUEI: LNMAP5VULN77

INLAND PAPERBOARD AND PACKAGING INC is a federal contractor, registered under UEI LNMAP5VULN77. It has been awarded $1,959,035 in federal contracts. Primary work spans Coated and Laminated Packaging Paper Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Justice, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LNMAP5VULN77

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Inland Paperboard and Packaging Inc specializes in the manufacturing of coated and laminated packaging materials. Their core technical expertise is centered on the production of specialized packing sleeves designed for integration with automated packing machinery, ensuring compatibility and efficien...

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$1.9M99%Department Of Justice$14.0K0.7%

Other agencies (2 agencies, <0.5% each)$5.3K0.3%

Awards by NAICS

322221 - Coated and Laminated Packaging Paper Manufacturing$1.9M99.3%

- Unknown NAICS$14.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INLAND PAPERBOARD AND PACKAGING INC's top NAICS codes and agencies

Paper Stock Supply for MOVE! WorkbookThis subcontract, titled Paper Stock Supply for MOVE! Workbook, is issued by the United States Government Publishing Office under the Customer Services agency. The contractor is responsible for providing high-quality offset paper for 244-page text blocks and cover stock compatible with satin aqueous coating. All materials must strictly adhere to P-7 Type Quality and Uniformity standards and remain compliant with the Buy American Act. The scope of work involves the delivery of bulk paper stock directly to the prime contractor's facility. This opportunity falls under NAICS code 322221 and was posted on October 20, 2026, with a response deadline of October 27, 2026.

Customer Services

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Lens Paper (Type 1, Class 5)This subcontract involves the manufacture or sourcing of specialized lens cleaning paper for prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required product must be 4x6 inch lens paper meeting Type 1, Class 5 Wet Use specifications and NSN 6640014594239. The scope of work requires the delivery of 20 packages, with each package containing 50 pieces. All items must be packaged and labeled in strict compliance with government standards. The place of performance for this contract is designated as FPO 09591-0100.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of specialized electrostatic discharge and electromagnetic interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work requires the delivery of certified protective packaging and cushioning materials specifically designed to protect sensitive component leads. All provided materials must strictly adhere to MIL-PRF-81705 and A-A-59136 Class 1 Grade B standards. The opportunity is categorized under NAICS code 322221 and is associated with a place of performance in Columbus, Ohio. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Packaging and Finishing Consumables SupplierThis subcontract opportunity with Liverpool City Council is for a supplier to provide general stationery and paper-based packaging consumables. The selected provider will support prime contractors by supplying the necessary materials for the final packaging and finishing of print jobs, with all deliveries to be made within the Merseyside region. The solicitation was posted on October 12, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 12:00 PM. This contract falls under NAICS code 322221 and is managed directly by Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

70gsm A4/A3 Paper SupplyThis subcontract, issued by the US Embassy Hanoi for the Department of State, involves the procurement and delivery of bulk quantities of 70gsm A4 and A3 paper. The selected provider will supply these materials to prime contractors managing printing projects, ensuring all stock strictly adheres to the specified weight requirements. Performance will take place in Hanoi, and the contract mandates strict compliance with the Buy American Act regarding country of origin reporting and FASCSA source restrictions. Interested parties must submit their responses by October 22, 2026, under NAICS code 322221.

US Embassy Hanoi

POSTED

DEADLINE

RP001 Compliant Packaging and LogisticsThis subcontract, titled RP001 Compliant Packaging and Logistics, involves providing specialized palletization and packaging services for prime contractors fulfilling DLA supply contracts. The scope of work includes palletizing multi-leg slings, applying mandatory DLA labels and markings, and using industrial wrapping and strapping to secure goods for transit. All activities must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for government acceptance. The opportunity is a total small business set-aside under NAICS code 322221 for the Department of Defense, specifically the DDSP New Cumberland Facility. It was posted on September 25, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.

POSTED

DEADLINE

Vehicle Recompete: Idc DJBCTS515This Department of Justice contract, managed by the Community Treatment Services office, provides substance abuse, mental health, and sex offender treatment services in Omaha, Nebraska. The indefinite delivery vehicle has a total ceiling of 13,079,662.22 dollars and an ordering period that extends through August 31, 2027. There is no specific set-aside designated for this procurement. While there are currently no active task orders, previous high-value orders were awarded to Western Alternative Corrections, Inc. The contract is classified as likely to be competed again, with a medium confidence level. The associated NAICS code for these services is 621420.

Community Treatment Services - Co

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000870This Indefinite Delivery Contract, managed by the FBI under the Department of Justice, is a total small business set-aside with a ceiling of 7,000,000 dollars. The ordering period for this full-recompete vehicle extends through August 31, 2027. The contract primarily focuses on the procurement of ceramic body armor plates and tactical gear, with special funding issued at the delivery order level. Hardwire LLC has been the primary provider for several mission-critical task orders, including cyclical body armor replacements and rifle plates for the Apprehending Fugitives program. Notable requirements include various torso plate sizes ranging from extra-small to extra-large, with specific delivery deadlines and high-priority needs for law enforcement operations.

POSTED

DEADLINE

Vehicle Recompete: Idc 15G1AC22D00000065This contract, managed by the Department of Justice Office of Inspector General, covers the procurement of stab panels and carriers. The Indefinite Delivery Contract has a ceiling value of 87,565.39 dollars and an ordering period that extends through August 22, 2027. There is currently no specific set-aside designated for this vehicle. While there are currently no active task orders, previous activity includes a task order for stab panels and carriers valued at 13,570.22 dollars awarded to MJL Enterprises, LLC. The contract is classified as likely to be competed again, with a pre-forecast date listed for February 22, 2026.

Office Of Inspector General

POSTED

DEADLINE