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VERITIV OPERATING COMPANY

UEI: SLED_C6FD9A0929956385

VERITIV OPERATING COMPANY is a federal contractor, registered under UEI SLED_C6FD9A0929956385. It has been awarded $2,079,441 across 10 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Dfw International Airport, Accounting and General Services, and State Procurement Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6FD9A0929956385

Federal Contracting Overview

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

AI Capability Profile

Veritiv Operating Company specializes in the procurement and supply of facility maintenance and sanitary paper products. Their core capabilities include the large-scale distribution of coarse paper products, janitorial supplies, and feminine hygiene solutions, including both consumable products and ...

Veritiv Operating Company specializes in the procurement and supply of facility maintenance and sanitary paper products. Their core capabilities include the large-scale distribution of coarse paper products, janitorial supplies, and feminine hygiene solutions, including both consumable products and dispensing hardware. They possess technical expertise in managing annual supply contracts for high-traffic environments, providing essential consumables such as paper towels, toilet tissue, and seat covers. The company maintains a diverse agency portfolio, working frequently with the Hawaii State Public Library System and the Accounting and General Services agency to provide sanitary paper and hygiene products. Their experience extends to federal and municipal levels, including the Department of Defense and the Dallas Fort Worth International Airport, where they manage long-term contracts for the operation and maintenance of janitorial paper supplies. Their market positioning is focused on the wholesale distribution of facility supplies across various verticals, including aviation, public libraries, and state-level procurement offices. They operate as a primary supplier of commercial-grade paper products and hygiene dispensers for government entities and public cooperatives.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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
Dfw International Airport$1.5M71.7%
Accounting and General Services$308.2K14.8%
State Procurement Office$255.4K12.3%
Hawaii State Public Library System$16.5K0.8%
Other agencies (3 agencies, <0.5% each)$8.1K0.4%
Awards by NAICS
- Unknown NAICS$2.1M100%
Awards by Agency Over Time
Awards by Place of Performance

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

NAICS: 541922
New
SLED
SFCA Photographic Services
Solicitation # P27000333
The State of Hawaii Department of Accounting and General Services, on behalf of the State Foundation on Culture and the Arts, is soliciting professional photographic services for the documentation of the Art in Public Places and Commissioned Works of Art catalog. The contract period is scheduled from October 5, 2026, through October 4, 2027, and involves providing digital photography for exhibitions, acquisitions, and site-specific commissions across Hawaii statewide. Qualified vendors must submit a comprehensive proposal including a qualifications form, a professional portfolio, three professional references, and a detailed budget covering project rates and estimated neighbor island travel costs. The agreement is governed by the AG-008 103D General Conditions, which establish the contractor as an independent entity responsible for all employee-related insurance and tax obligations. Key requirements for the selected vendor include obtaining a Hawaii General Excise Tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. Additionally, the contractor must adhere to strict data security protocols, including implementing technological safeguards for personal information and ensuring all staff complete security awareness training and sign confidentiality agreements. Payment is processed upon the submission of original invoices.
Department of Accounting and General Services

POSTED

4 days ago

DEADLINE

in 25 days
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NAICS: 541512
SLED
Project Flow
Solicitation # PA2252
DFW International Airport is soliciting proposals for the design, development, installation, testing, transition, and ongoing operations of a Parking Access and Revenue Control System (PARCS). This ten-year contract, designated as PA2252, aims to modernize revenue operations and security through an integrated technology ecosystem. Key performance requirements include achieving at least 99 percent accuracy in vehicle event reconciliation and limiting revenue leakage to 0.5 percent or less of captured transactions. The system must integrate with the DFW App, NTTA, General Ledger, ServiceNow, Parking Guidance System, and App Orchid, while adhering to PCI DSS, SOC 2, and ISO 27001 standards. Proposals will be evaluated based on technical and functional capability, vendor experience and qualifications, revenue security and audit control, and the commercial financial model. The contract includes a Small Business Enterprise (SBE) goal, requiring certified SBEs to have a physical place of business within the airport's relevant Texas market area. Awarded vendors must provide a performance bond for 100 percent of the proposed amount and comply with strict airport security, anti-corruption, and insurance requirements. All work will be authorized through individual delivery orders, and the contractor must adhere to ISO 27002 or NIST 800-53 information security standards and GDPR privacy regulations.
Dfw International Airport

POSTED

11 days ago

DEADLINE

in 18 days
View Details