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VERITIV OPERATING COMPANY

Subsidiary ofSUNSOURCE HOLDINGS, INC.UEI: V24XNRL2M4D1CAGE: 80861

VERITIV OPERATING COMPANY is a federal contractor, registered under UEI V24XNRL2M4D1 and CAGE code 80861. It has been awarded $230,590,300 in federal contracts. Primary work spans Coated Paper Bag and Pouch Manufacturing, Paper (except Newsprint) Mills, and Unknown NAICS. Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

V24XNRL2M4D1

CAGE Code

80861

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423840Industrial Supplies Merchant Wholesalers
424110Printing and Writing Paper Merchant Wholesalers(Primary)
424130Industrial and Personal Service Paper Merchant Wholesalers
493110General Warehousing and Storage

Federal Contracting Overview

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

AI Capability Profile

VERITIV OPERATING COMPANY operates as a commercial distributor specializing in business-to-business supply chain solutions, leveraging its logistics infrastructure to deliver packaging, cleaning, and facility maintenance products to institutional and government end-users. Their core capabilities cen...

VERITIV OPERATING COMPANY operates as a commercial distributor specializing in business-to-business supply chain solutions, leveraging its logistics infrastructure to deliver packaging, cleaning, and facility maintenance products to institutional and government end-users. Their core capabilities center on procurement execution, inventory management, and just-in-time delivery of consumable supplies, with technical expertise in warehouse automation, route optimization, and integrated order fulfillment systems. The company differentiates itself through scalable distribution networks and standardized compliance protocols for handling regulated materials, ensuring consistent service levels across federal and state facilities. While not a systems integrator or IT services provider, VERITIV enables operational continuity for government installations by maintaining reliable access to mission-critical consumables. Award history is not available to confirm specific agency engagements, and no direct evidence exists linking VERITIV to federal contract performance. Consequently, no patterns of agency relationships or mission-specific work can be inferred from the provided data. The primary NAICS code 424110 — Paper and Paper Product Merchant Wholesalers — reflects a commercial distribution model focused on bulk supply of non-durable goods, including packaging materials, janitorial supplies, and industrial consumables. In practice, this positions VERITIV as a downstream enabler for government facility operations, supporting maintenance, sanitation, and administrative functions through supply chain reliability rather than technical service delivery. VERITIV OPERATING COMPANY is structured as a two-level entity headquartered in Atlanta, Georgia, with no government certifications on record. The company operates as a commercial distributor within the broader federal supply ecosystem, serving government facilities through indirect procurement channels rather than direct contracting. Its geographic presence is anchored in regional logistics hubs, supporting nationwide distribution without a dedicated federal contracting footprint.

Key Performance Metrics

Awards Count

5,652

All time

Active

0

Currently performing

Completed

5,652

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in VERITIV OPERATING COMPANY's top NAICS codes and agencies

NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) is utilizing a Commercial Solutions Opening (CSO) under solicitation W911RQ-27-S-C001 to acquire innovative commercial items, technologies, and services. The primary objective is the modernization of the Organic Industrial Base (OIB) through Convergent Manufacturing, focusing on agile and flexible facilities, connected digital enterprises, Digital Twin technology, automation, and cyber security. This initiative aims to accelerate the delivery of advanced solutions to the Warfighter by optimizing the Defense Manufacturing Base. The CSO is authorized by DFARS Subpart 212.70 and allows for the competitive procurement of solutions from both traditional and non-traditional defense contractors, with awards typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures. The acquisition process is phased, beginning with a solution brief, followed by a presentation or pitch, and concluding with a Commercial Solution Proposal (CSP). Proposals are evaluated on individual merits, with technical volumes assessed for adequacy and price proposals reviewed for fairness and reasonableness. A specific Area of Interest (AoI W911RQ-27-S-C001-A001) highlights a requirement for two micro trucks meeting ISO automotive manufacturing standards. General performance periods are typically limited to 12 months. To be eligible for award, companies must possess a Unique Entity ID (UEI), be registered in the System for Award Management (SAM), and utilize the Wide Area Work Flow for invoicing. All submissions must remain unclassified and are subject to specific proprietary data markings for FOIA protection.
Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in 12 months
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NAICS: 325998
New
SLED
Corrosion Inhibitor for Sodium Chloride Brine
Solicitation # S-73000-00018118
The Oregon Department of Transportation is soliciting quotes from qualified suppliers to furnish and deliver Clear Roads Category A3 corrosion inhibitor for sodium chloride brine for the 2026-27 winter season and potentially beyond. The contract has a not-to-exceed value of $250,000 and requires delivery to two specific locations: the Progress Stockpile in Beaverton and La Grande Maintenance in La Grande. To be eligible, products must be listed on the Clear Roads Qualified Products List under Category A3, maintain an addition rate no greater than 20 percent, and remain in a liquid state at temperatures above 0 degrees Fahrenheit. Award will be granted to the responsible offeror providing the lowest cost per application per mile, a metric calculated using the bid price per gallon, the QPL addition rate, and ice melting capacity determined via the Montana Method (MT 525-10) lab testing. Deliveries are F.O.B. destination and must occur during normal working hours with at least 24 hours advance notice. Strict shipping requirements apply, including the provision of a current Safety Data Sheet and a bill of lading featuring a specific lot number for batch tracking; failure to provide a lot number is grounds for load rejection. Offerors must submit quotes through OregonBuys and may be required to provide two one-gallon product samples to a laboratory in Boise, Idaho, for testing. The winning contractor must comply with various Oregon Revised Statutes regarding non-discrimination and nonresident bidder reporting, as well as federal OSHA and Hazard Communication standards. Required post-award documentation includes certificates of insurance, a Responsibility Inquiry Form, and a Conflict of Interest disclosure.
Maintenance & Operations

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 325998
New
DIBBS
SOLDER, PASTE
Solicitation # SPE8E9-27-T-0128
Solicitation SPE8E9-27-T-0128 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of solder paste, identified as NSN 3439-01-384-2071. This commercial item is classified as a hazardous material and is required in a quantity of one box containing ten syringes. The contract specifies a strict delivery timeline of 20 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to the USS RUSSELL DDG 59. The product is subject to rigorous storage and shelf-life requirements, necessitating cold storage between 40 and 70 degrees Fahrenheit with a strict instruction not to freeze. It has a six-month shelf life, and the contractor must ensure that at least 85 percent of this life remains upon receipt by the government. Packaging and marking must comply with MIL-STD-129, ASTM-D-3951-98, and RP001, with labels clearly indicating the manufacture date, inspection date, and lot or batch number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award. All new awards are designated as direct vendor delivery only and must not be shipped to a DLA depot.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details