321 Wood Product Manufacturing Awarded Contracts | Federal Compass

321 Wood Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 321 Wood Product Manufacturing total small business contracts covered.

1 - 20 of 144
70Z08523PC0000659 - 02 PORTABLE OFFICE BUILDINGS FOR CREW AND COMMAND OF CUTTER SEQUOIA DURING MID LIFE AVAIBILITY MAITENANCE PERIOD
Purchase Order - 321991 Manufactured Home
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/30/2022
Obligated Amount
$25k
12305B22P0212 - ORCHARD TRELLIS LINE POSTS POC - DR. ANDREW BIERER, 304-725-3451; IPP APPROVER - KRISTI MORRIS, 304-725-3451
Purchase Order - 321114 Wood Preservation
Contractor
BARGAIN BUSINESS SUPPLIES, INC (BARGAIN BUSINESS SUPPLIES)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/20/2022
Obligated Amount
$44.7k
W91ZLK22P0115 - ABERDEEN TESTING CENTER REQUIRES THE PURCHASE OF SIXTEEN (16)80 CLASS 3 UTILITY POLE (ANSI 05.1) WITH PRESERVATIVE AND TWENTY (20) 60 CLASS 3 UTILITY POLE (ANSI 05.1) WITH PRESERVATIVE.
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC (BARGAIN BUSINESS SUPPLIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$62.6k
70Z08522PIBCT0226 - MOBIL OFFICE RENTAL TO SUPPORT SHIP PERSONNEL DURING CUTTER MID-LIFE DOCKSIDE AVAILABILITY.
Purchase Order - 321991 Manufactured Home
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/11/2022
Obligated Amount
$14.7k
36C26222P1671 - PURCHASE OF MOBILE MEDICAL HOSPITAL FLOORING
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/02/2022
Obligated Amount
$32k
W52P1J22D3011 - WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL.
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/18/2022
Obligated Amount
$84.2k
W912EF22P0039 - 5TH CLASS IONOMER FOAM BUOYS
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GILMAN CORPORATION THE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
07/14/2022
Obligated Amount
$50.3k
69727622P000011 - NINE (9) NEW WOODEN SHIPS FENDERS
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/14/2022
Obligated Amount
$45.9k
W912NS22P0021 - VARIOUS CONSTRUCTION MATERIALS FOR BUILDING TWO 16X32 PORTABLE BUILDINGS ON CAMP CROWDER
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
VETERANS SUPPLY COMPANY, LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/26/2022
Obligated Amount
$26.1k
140P5422P0033 - PURCHASE LUMBER FOR PLAYALINDA DISTRICT BOARDWALK #10 AT CANAVERAL NATIONAL SEASHORE
Purchase Order - 321113 Sawmills
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/08/2022
Obligated Amount
$40.1k
12505B22P0074 - HAMMERED SAWDUST, 200 TONS IN ~9 SEPARATE DELIVERIES.
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
HAY CREEK PALLET COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/02/2022
Obligated Amount
$18.3k
W52P1J22D3003 - WIREBOUND, WOOD BOXES WILL PACKAGE M82 AND M106 GRENADES AT PINE BLUFF ARSENAL.
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
PALLET DISTRIBUTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2022
Obligated Amount
$0k
12505B22P0013 - HAMMERED SAWDUST (~200 TONS)
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
HAY CREEK PALLET COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
11/18/2021
Obligated Amount
$18.3k
W52P1J22P3008 - CRANE ARMY AMMUNITION ACTIVITY - 24" X 48" PALLETS, DEMO, IN ACCORDANCE WITH DRAWING NUMBER: CAAA 8663, REV B
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2021
Obligated Amount
$103.4k
36C78621P0433 - EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL
Purchase Order - 321991 Manufactured Home
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/27/2021
Obligated Amount
$24.5k
36C25921P1113 - AMTICO LVT TILE
Purchase Order - 321918 Other Millwork
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/25/2021
Obligated Amount
$42.2k
75H71121P00823 - MODULAR BUILDING
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
PALOMAR MODULAR BUILDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/24/2021
Obligated Amount
$466k
140F0521P0170 - NM-BITTER LAKE NWR-TINY HOMES
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
VALCORP ENTERPRISES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Northeast Region
Effective date
08/12/2021
Obligated Amount
$148.1k
W912DS21P0016 - MARINE GRADE LUMBER FOR CAVEN POINT MARINE TERMINAL.
Purchase Order - 321114 Wood Preservation
Contractor
BUILDING PRODUCTS PLUS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
07/08/2021
Obligated Amount
$231.8k
N0060421P4072 - PLYWOOD CDX PRESSURE TREATED
Purchase Order - 321113 Sawmills
Contractor
Pioneer Contracting Company, Limited (PIONEER CONTRACTING COMPANY, LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/06/2021
Obligated Amount
$26.4k

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