Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial
← Back to NAICS Codes
NAICS Code· 322230

Stationery Product Manufacturing

This industry comprises establishments primarily engaged in converting paper or paperboard into products used for writing, filing, art work, and similar applications. Illustrative Examples: Computer paper, die-cut, made from purchased paper Die-cut paper products for office use made from purchased paper or paperboard Envelopes (i.e., mailing, stationery) made from any material Stationery made from purchased paper Tablets (e.g., memo, note, writing) made from purchased paper Tapes (e.g., adding machine, calculator, cash register) made from purchased paper Cross-References.Show more

NAICS 322230 – Stationery Product Manufacturing covers the production of printed and manufactured paper-based office and administrative supplies, including forms, binders, folders, notepads, letterhead, envelopes, and custom branded stationery. This sector supports federal agencies’ operational needs for standardized documentation, recordkeeping, and internal communications, often requiring compliance with federal printing standards, secure handling protocols, and accessibility requirements under Section 508.

16
Active Contracts
$165.8M
Total Obligations (12mo)
79.5K
Awarded Contracts (12mo)
61
Contractors Awarded (12mo)
+115.5%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 322230.

AI Industry Description

NAICS 322230 – Stationery Product Manufacturing covers the production of printed and manufactured paper-based office and administrative supplies, including forms, binders, folders, notepads, letterhead, envelopes, and custom branded stationery. This sector supports federal agencies’ operational need...

NAICS 322230 – Stationery Product Manufacturing covers the production of printed and manufactured paper-based office and administrative supplies, including forms, binders, folders, notepads, letterhead, envelopes, and custom branded stationery. This sector supports federal agencies’ operational needs for standardized documentation, recordkeeping, and internal communications, often requiring compliance with federal printing standards, secure handling protocols, and accessibility requirements under Section 508. Products in this category are frequently procured for high-volume, recurring use across administrative, legal, and investigative functions, making them essential to the day-to-day functioning of government operations. While not high-tech, this segment plays a critical role in maintaining bureaucratic continuity and document integrity across federal departments. The leading contractor in this space is VISIONCORPS, a specialized manufacturer with deep experience in producing secure, compliant stationery for federal clients. As a small business with expertise in government-grade printing and fulfillment, VISIONCORPS exemplifies the niche yet vital role of specialized suppliers in this sector, where reliability, consistency, and adherence to federal specifications outweigh price competition. The Department of Justice is the primary federal buyer, procuring customized legal forms, case file folders, subpoena templates, and secure correspondence materials to support its investigative, prosecutorial, and correctional missions. Other agencies with similar administrative demands also rely on this NAICS for standardized documentation systems that ensure uniformity and auditability. The competitive landscape is characterized by low entry barriers but high operational requirements, including ISO certification, secure supply chains, and experience with federal procurement regulations. Opportunities exist for small businesses with expertise in secure printing, customization, and just-in-time delivery. Demand remains steady due to the persistent need for physical documentation in legacy systems, creating consistent, low-volatility contracting opportunities for qualified suppliers.

Top Contractors

Companies with the highest total award value under NAICS 322230, ranked by dollars won.

Ranked by total awards
CompanyTotal AwardsContracts
MANCON LLC$96.0M3
MONO MACHINES LLC$26.3M49,494
DOCUMENT IMAGING DIMENSIONS INC.$14.2M19,110
JL DARLING, LLC$12.4M9,751
FLATWATER PROFESSIONAL SERVICES COMPANY$8.6M7
PREMIER & COMPANIES, INC.$3.0M304
STERILE SERVICES CO$1.7M26
DLA DOCUMENT SERVICES$1.2M2
DOCUMENT IMAGING DIMENSIONS INC. Yorkville IL 60560 USA$372K1
1 SOURCE SOLUTIONS CO, LLC$326K7

Top Agencies

Federal agencies directing the most contract spending toward NAICS 322230.

Navsup Flt Logistics Ctr Norfolk1 award$96.0M
General Services Administration78,881 awards$52.3M
Department Of The Treasury9 awards$8.8M
Department Of Defense444 awards$4.1M
Department Of Justice35 awards$1.1M
Department Of State7 awards$699K
Department Of The Interior13 awards$512K
Department Of Homeland Security16 awards$503K
Department Of Veterans Affairs6 awards$442K
DEFENSE HEALTH AGENCY (DHA)1 award$372K

Related NAICS Codes

Industries similar to Stationery Product Manufacturing, by shared sector, subsector, and industry group.

Corrugated and Solid Fiber Box Manufacturing

This U.S. industry comprises establishments primarily engaged in laminating purchased paper or paper...
322211Same Industry GroupHigh Similarity

Folding Paperboard Box Manufacturing

This U.S. industry comprises establishments primarily engaged in converting paperboard (except corru...
322212Same Industry GroupHigh Similarity

Other Paperboard Container Manufacturing

This U.S. industry comprises establishments primarily engaged in converting paperboard into paperboa...
322219Same Industry GroupHigh Similarity

Paper Bag and Coated and Treated Paper Manufacturing

This industry comprises establishments primarily engaged in one or more of the following: (1) cuttin...
322220Same Industry GroupHigh Similarity

Sanitary Paper Product Manufacturing

This U.S. industry comprises establishments primarily engaged in converting purchased sanitary paper...
322291Same Industry GroupHigh Similarity

All Other Converted Paper Product Manufacturing

This U.S. industry comprises establishments primarily engaged in converting paper or paperboard into...
322299Same Industry GroupHigh Similarity

Pulp Mills

This industry comprises establishments primarily engaged in manufacturing pulp without manufacturing...
322110Same SubsectorMedium Similarity

Paper Mills

This industry comprises establishments primarily engaged in manufacturing paper from pulp. These est...
322120Same SubsectorMedium Similarity

Explore contracts across multiple NAICS codes Browse all NAICS Codes

Ready to Win 322230 Contracts?

Transform opportunities in Stationery Product Manufacturing into winning contracts

Advanced search and filtering for NAICS 322230 contracts and opportunities

AI-powered contract matching based on your business capabilities and past performance

Real-time market intelligence, historical award data, and competitive analysis

Automated alerts when new opportunities are posted in your industry classification

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS

Dotted
NAICS 322230 FAQ

Frequently Asked Questions

NAICS code 322230 covers Stationery Product Manufacturing. This industry comprises establishments primarily engaged in converting paper or paperboard into products used for writing, filing, art work, and similar applications. Illustrative Examples: Computer paper, die-cut, made from purchased paper Die-cut paper products for office use made from purchased paper or paperboard Envelopes (i.e., mailing, stationery) made from any material Stationery made from purchased paper Tablets (e.g., memo, note, writing) made from purchased paper Tapes (e.g., adding machine, calculator, cash register) made from purchased paper Cross-References.

Recently Posted in Stationery Product Manufacturing

NAICS: 322230
Awarded
DIBBS
TAPE, TAMPER RESISTANTThe Defense Logistics Agency has awarded a delivery order under contract SPE2DH25D0003 to ABT TRADING GROUP, LLC with CAGE code 8JHA3 for the procurement of tamper-resistant tape identified by NSN 6640012042654 and PR 7017475161. The total contract value is $15.99, with the award officially issued on July 13, 2026. This transaction is classified as a federal award under the Department of Defense and was posted on the DIBBS platform with the solicitation number SPE2DH26F0539. The place of performance and specific office address details are not provided, and no set-aside classification or NAICS code is indicated. The contract is managed through the DLA's procurement system, with access available via the provided UI link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 322230
New
Federal
TAPE,PRESSURE SENSIThe contract pertains to the procurement of TAPE, PRESSURE SENSITIVE under solicitation N0010426QEA29, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) on behalf of the Department of Defense. Pricing is valid for 60 days after the closing date of August 10, 2026, with mandatory compliance with all technical documentation referenced in the Individual Repair Part Ordering Data (IRPOD), drawings, military specifications, and Standard Technical Requirements (STRs), which are accessible via the secured BPMI e-Commerce website requiring pre-registration. The contract enforces strict order of precedence for document conflicts, with amendments to the purchase order taking priority followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and then referenced specifications. Contractors must use document revisions in their entirety unless prior written approval is granted, and any deviations from technical or delivery requirements must be formally requested with justification, technical data supporting the proposed alternate, and coordination with the Government Quality Assurance Representative before submission to the Post Award Contracting Officer. Quality assurance requirements are governed by the IRPOD, with contractors obligated to maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond as required. Packaging must adhere to MIL-PRF-23199 when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked, with specific allowances for MIL-DTL-24466 green poly bags under defined conditions; fire retardant packaging is no longer required. Mercury and mercury-containing compounds are prohibited from direct contact with supplied hardware. Delivery and technical data submission requirements are detailed via DD Form 1423, including data item descriptions, inspection and acceptance codes, distribution restrictions, submission frequencies, and pricing groups. Technical data must be submitted at contract end-of-contract (EOC) with accompanying certifications per DI-MISC-81318 and DI-QCIC-8872 for test and inspection reports, each uniquely tied to contract number, NSN, and item nomenclature. The contract further mandates compliance with cybersecurity maturity certification, small business program representations, equal opportunity for veterans and workers with disabilities, priority ratings for national defense, and prohibitions on unauthorized distribution of controlled documents, all enforced under federal acquisition policies applicable to defense contracts.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 322230
New
Federal
Hand Towels SupplyThe contract titled Hand Towels Supply is set for the provision of disposable hand towels, either paper or fabric, specifically for use in school restrooms, with requirements focused on maintaining cleanliness and ensuring durability throughout shipping and handling. The solicitation is designated as a subcontract under the Indian Small Business Economic Enterprise ISBEE Set-Aside program, which reserves this opportunity exclusively for Indian-owned small businesses operating under the jurisdiction of the Department of the Interior and Indian Health Services. The NAICS code identified is 322230, classifying the procurement within the paper and pulp manufacturing sector. The opportunity was posted on July 9, 2026, with responses due by July 16, 2026, at 10:00 PM, and is administered by the Indian Education Acquisition Office within the Department of the Interior. While specific performance locations and point of contact details are not provided, the procurement is intended to support restroom hygiene needs in educational facilities under federal Indian education programs.
Indian Education Acquisition Office

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 322230
New
Federal
CLASSROOM CLEANING SUPPLIES FOR SFESThe contract is for the provision of classroom cleaning supplies under solicitation number 140A2326Q0201, issued by the Indian Education Acquisition Office within the Department of the Interior. It is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) entities, restricting eligibility to small businesses owned and controlled by Native American individuals, as defined by Department of the Interior and Indian Health Services guidelines. The NAICS code 322230 identifies the procurement as pertaining to paper product manufacturing, indicating the supplies likely include disposable cleaning items such as paper towels, tissues, wipes, or similar products used in educational classrooms. The solicitation was posted on July 9, 2026, with a response deadline of July 16, 2026, at 10:00 PM Eastern Time. The office is located in Albuquerque, New Mexico, and the place of performance is not yet specified, suggesting delivery may be required to various school sites under the Indian Education program. The primary point of contact for inquiries is Olivia Wall, reachable via email at olivia.wall@bie.edu, with no phone number provided.
Indian Education Acquisition Office

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 322230
New
Federal
Kleenex Tissues SupplyThe contract is for the supply of facial tissues, specifically Kleenex or an equivalent product, intended for classroom use at BIE San Felipe Elementary School. It is issued as a subcontract under the Indian Small Business Economic Enterprise set-aside program, which prioritizes small businesses owned by Native Americans and is specific to the Department of the Interior and Indian Health Services. The North American Industry Classification System code 322230 identifies the procurement as related to paper product manufacturing, ensuring alignment with the nature of the goods being procured. The opportunity was posted on July 9, 2026, with responses due by July 16, 2026, giving potential vendors a one-week window to submit proposals. The acquisition is managed by the Indian Education Acquisition Office under the Department of the Interior, emphasizing the federal government’s commitment to supporting tribal economic development through targeted purchasing. All performance and delivery obligations are tied to the school’s operational needs, with no specific delivery location beyond the school site.
Indian Education Acquisition Office

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 322230
New
DIBBS
TAPE, IDENTIFICATIONThis contract under solicitation SPE8EN-26-T-2560 is for the procurement of 41 units of identification tape with NSN 7510-01-551-6755, sourced from The Boeing Company as part number HS184-717. Delivery is required within 77 days from the contract award and must be shipped FOB origin with zero tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must comply with DLA standards, and all items must be prepared for shipment using prescribed methods including preservation, wrapping, and container specifications outlined in the contract. The shipment destination and freight address are identical, and transportation protocols are governed by DLAD procedural notes C19 and C20. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware or materials, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The unit of issue is the individual unit (EA), priced at $41.00 per unit, with a total contract value of $1,681. The point of contact for contractual inquiries is Jennifer Esworthy, and compliance with the DoD-authorized unit of issue standard is required as verified via the official DLA unit of issue spreadsheet. The original required delivery date was January 20, 2026, with the need ship date set for February 2, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSIThe contract specifies the procurement of 6 rolls of blue pressure-sensitive tape, each 1 inch wide and 72 yards long, identified as a commercial off-the-shelf item with part number 8901 from 3M Company and NSN 7510-01-679-4381. The tape is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, requiring clear labeling of both the manufacture date and expiration date on all packaging. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 including the special code 32 for shelf-life indication, and palletization must follow RP001 guidelines. The item is subject to technical and quality requirements referenced in the DLA Master List, and government identification must be removed from non-accepted supplies. Delivery is required FOB origin within 20 days, with no variance allowed in quantity, and shipment must be sent via traceable means excluding parcel post. The delivery address is Military Aviation Logistics Squadron 11 in San Diego, California, with receiving handled by MALS 11 at Building 7209. The contract number is SPE8EN-26-T-2545, with an original required delivery date of July 7, 2026, and the solicitation was posted on July 8, 2026, with a response deadline of July 20, 2026. The unit of issue is RO, and the total quantity ordered is six rolls. All documentation and compliance obligations are tied to federal acquisition regulations and DLA procedural notes, with points of inspection and acceptance occurring at destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 322230
SLED
Kraft & Manila Envelope SupplyThe contract calls for the supply of kraft and manila envelopes in multiple sizes and weights, encompassing both catalog and open-end styles, with all materials required to be made from certified recycled paper to ensure environmental compliance. The products must meet specified quality standards for durability and functionality, tailored to the operational needs of the County Executive Office - CPO in California. Bidders are expected to demonstrate capability in consistent production and timely delivery of standardized envelope types that align with sustainable procurement goals. Interested parties must submit responses by the deadline of August 3, 2026, at 9:00 PM Pacific Time, under a subcontract classification tied to NAICS code 322230 for paper product manufacturing. While no specific place of performance or point of contact is listed, the solicitation is issued through the California agency’s procurement portal, and all proposals must adhere to the outlined requirements for material sourcing and product specifications. There is no set-aside designation, making the opportunity open to eligible subcontractors without restricted participation categories.
County Executive Office - CPO

POSTED

7 days ago

DEADLINE

in 20 days
View Details
NAICS: 322230
SLED
Plain, Printed, and Custom EnvelopesThe County of Orange, through its County Executive Office – CPO, is soliciting competitive bids for the provision of plain, printed, and custom envelopes under solicitation number IFB-017-3066601-JL. This fully electronic procurement requires all submissions to be made exclusively through the County’s online eProcurement portal, with no paper or alternative forms of bid acceptance permitted. Interested vendors must thoroughly review all solicitation materials, including the model contract terms, conditions, and scope of work, prior to submitting their bids, as it is the bidder’s responsibility to seek any necessary clarifications through the official Q&A section of the solicitation. No direct inquiries to County personnel outside the designated process will be considered. The bid submission deadline is August 3, 2026, at 9:00 PM Pacific Time, and all proposals must be uploaded via the portal by that time. The contract will be awarded to a qualified vendor located in California, with performance expected to support the County’s operational needs in Santa Ana. Questions regarding the bidding process should be directed to procurement-support@opengov.com or the provided help portal, while program-specific inquiries may be addressed to Jessica Loy, Procurement Contract Specialist, at jessica.loy@ceo.oc.gov or 714-567-5113.
County Executive Office - CPO

POSTED

7 days ago

DEADLINE

in 20 days
View Details
NAICS: 322230
SLED
Standard Envelope Supply (#10, White Wove)The contract is for the supply of standard #10 envelopes measuring 4-1/8 inches by 9-1/2 inches, manufactured in three different paper weights: 20#, 24#, and 28# white wove paper. The envelopes must be printed with a two-color design on the outside only, with no printing on the interior. The solicitation is classified as a subcontract under NAICS code 322230, which corresponds to the manufacturing of paper and paper products. The response deadline for submissions is August 3, 2026, at 9:00 PM, with the posting date listed as July 7, 2026. The contracting entity is the County Executive Office - CPO in California, and the place of performance and contact details are unspecified. The contract opportunity is accessible through the official procurement portal at the provided link.
County Executive Office - CPO

POSTED

7 days ago

DEADLINE

in 20 days
View Details
NAICS: 322230
SLED
Custom Envelope Manufacturing (Specialty Sizes)The contract calls for the manufacturing of custom-sized envelopes, specifically 10 inch by 13 inch open-end designs with specialty closures, requiring precision fabrication to ensure zero defects and optimal flat storage performance. All products must meet stringent quality standards to guarantee consistent functionality and appearance upon delivery. The work is classified under NAICS code 322230 and structured as a subcontract under the County Executive Office - CPO in California, with a submission deadline of August 3, 2026, at 9:00 PM. The solicitation does not specify a set-aside type or point of contact, and the place of performance details remain unlisted, though the contracting authority is based in California. Interested parties must respond through the provided online portal before the deadline to be considered.
County Executive Office - CPO

POSTED

7 days ago

DEADLINE

in 20 days
View Details
NAICS: 322230
Federal
TAPEThe contract specifies the procurement of tape item numbered 7000047441, manufactured by 3M Company, adhering strictly to MIL-STD-129 marking requirements including the inclusion of the manufacturer’s FSCM/CAGE code and part number on all intermediate and unit packs. The product must have a minimum of 85% of its 24-month shelf life remaining at the time of shipment, with special labeling for Type I and Type II shelf-life items, including cure and expiration dates. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073, with clarification that MIL-DTL-24466 green poly bags may be used only if the item is subject to cleanliness controls as defined by MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean, and all other contract requirements take precedence. The contract prohibits the intentional use of mercury or mercury-containing compounds in any component or packaging. The order is governed by an order of precedence that prioritizes contract amendments over specifications, drawings, and referenced standards, and mandates full compliance with cited document revisions unless approved otherwise by the Contracting Officer. Deviations or waiver requests must be submitted with detailed justification, supporting technical data, and prior coordination with the Government Quality Assurance Representative. All contractual documents are deemed issued upon electronic transmission, email, or fax, and acceptance of the proposal constitutes binding agreement. The contractor must maintain a government-acceptable inspection system and retain complete records throughout performance and beyond. Delivery-related documentation including a Certificate of Compliance under DI-MISC-81356 and a Cure Date Certificate under DI-MISC-81318 must be submitted with each shipment for every unique contract, NSN, and item combination. The solicitation is issued under N0010426QBZ60 with a response deadline of August 3, 2026, and is managed by the NAVSUP Weapon Systems Support Mechanic office based in Mechanicsburg, PA. The NAICS code 322230 indicates classification within paper and paperboard container manufacturing. The procurement falls under a small business set-aside, requires compliance with cybersecurity maturity model certification, and mandates use of the Workflow Pro (WFP) Mod Assist module. Equal opportunity provisions for veterans and workers with disabilities are enforced, and the item is subject to priority rating under national defense and energy program directives.
Navsup Weapon Systems Support Mech

POSTED

13 days ago

DEADLINE

in 20 days
View Details

Win Contracts in Stationery Product Manufacturing

Get AI-powered intelligence on NAICS 322230 procurement

Real-time contract opportunities for NAICS 322230 (Stationery Product Manufacturing)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS