No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-01 |
|---|---|
| Legal name | 3 STAR PAPERS LTD (DBA LIMITED PAPERS) |
| Address | 249 ASTOR ST, NEWARK, NJ, 07114, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1986-01-01 |
| NAICS | 322230 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03824FD0000020 | $26K | delivery order | U.S. Coast Guard | Nonmetallic materials | 90 pound paper for acms | May 16, 2024 |
| SP700024P0129 | $5K | purchase order | Defense Logistics Agency | Office supplies | Purchase of #9 and #10 envelopes for testing on gov owned equipment in rock island arsenal, il. | Apr 14, 2026 |
| N6133125FG133 | $858 | delivery order | Department of the Navy | Special industry machinery | Williamsburg offset smooth #60 8.5 po#4522763628 | Apr 22, 2025 |
| N6133126FG072 | $858 | delivery order | Department of the Navy | Special industry machinery | Williamsburg offset smooth #60 8.5 | Apr 22, 2026 |
| N6133125FG019 | $605 | delivery order | Department of the Navy | Special industry machinery | Williamsburg offset white smooth 60# 8.5 po 4522631145 | Nov 1, 2024 |
| N6133125FG090 | $605 | delivery order | Department of the Navy | Office supplies | Offset white smooth paper po 4522722308 | Feb 21, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z03819DD0000001 | 1 | $26K | $26K | - | 90 pound paper for acms | May 16, 2024 |
| 2 | 47QREA25D0002 | 3 | $2K | $858 | - | Williamsburg offset smooth #60 8.5 po#4522763628 | Apr 22, 2026 |
| 3 | GS02F0094S | 1 | $605 | $605 | - | Williamsburg offset white smooth 60# 8.5 po 4522631145 | Nov 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 1 | $26K | 77% |
| 2 | Defense Logistics Agency | 1 | $5K | 14% |
| 3 | Department of the Navy | 4 | $3K | 8.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | 1 | $26K | 77% |
| 2 | Office supplies | 2 | $5K | 16% |
| 3 | Special industry machinery | 3 | $2K | 7.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/3-star-papers. Schema, sample and price or start with free sample calls.