321 Wood Product Manufacturing Awarded Contracts | Federal Compass

321 Wood Product Manufacturing Awarded Contracts

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we have 321 Wood Product Manufacturing total small business contracts covered.

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140FGA25P0045 - SD-MADISON WMD-ATKINS TRAIL MATERIAL
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/27/2025
Obligated Amount
$25k
1240BE25P0028 - RIGID MESH SEEDLING PROTECTION TUBES AND BAMBOO STAKES FOR CENTRAL COAST RD TREE PLANTING
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/21/2025
Obligated Amount
$16.7k
140P6425P0059 - NOGRN, BUILDING MATERIALS
Purchase Order - 321918 Other Millwork
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/20/2025
Obligated Amount
$34.7k
140P6425P0058 - OTH, LIHO-ROOFING SUPPLIES IAW SPECIFICATIONS
Purchase Order - 321113 Sawmills
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/15/2025
Obligated Amount
$29k
SPE8EF25D0009 - PALLET,MATERIAL HAN
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
PINNACLE FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/01/2025
Obligated Amount
$20.7k
SPE8EF25D0008 - PALLET,MATERIAL HAN
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
Cutter Lumber Products (CUTTER LUMBER PRODUCTS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/01/2025
Obligated Amount
$423.1k
SPE8EF25D0007 - PALLET,MATERIAL HAN
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/01/2025
Obligated Amount
$905.6k
SPE8EF25D0010 - PALLET,MATERIAL HAN
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
SLONE BUILDING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/01/2025
Obligated Amount
$27.2k
W519TC25P2318 - WOOD GRADE TIE, RAILROAD MULTIPLE SIZES
Purchase Order - 321113 Sawmills
Contractor
MISSOURI TIE LLC
Contracting Agency/Office
Army
Effective date
06/24/2025
Obligated Amount
$545k
SP330025P0837 - GATE WOODEN 84X88
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/27/2025
Obligated Amount
$67.2k
140P8525P0013 - SUPPLY AND DELIVERY OF LUMBER FOR YOSEMITE NATIONAL PARK
Purchase Order - 321113 Sawmills
Contractor
CAHABA FOREST PRODUCTS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/24/2025
Obligated Amount
$49.3k
140FS125P0109 - WA-LPO NWR-SIDING PROJECT MATERIALS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
COLVILLE BUILDERS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/23/2025
Obligated Amount
$22.9k
36C24524P0980 - PROSTHETICS FLOORING
Purchase Order - 321918 Other Millwork
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/27/2024
Obligated Amount
$15.2k
W519TC24P2615 - DEMO BOXES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
BENTCO PALLET & CRATE, L.L.C.
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$142.5k
SP451024P0020 - MISCELLANEOUS PREFABRICATED S
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
THE CEDAR STORE INC (FIFTHROOM MARKETS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/19/2024
Obligated Amount
$25k
SP330024P1284 - GATE WOODEN 84X88
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Cutter Lumber Products (CUTTER LUMBER PRODUCTS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/21/2024
Obligated Amount
$54.2k
1240BK24P0080 - SUPPLY AND DELIVER FOB DESTINATION THIRTY-SIX (36) 8'-9' LONG HEAVY-DUTY WOOD PICNIC TABLES THAT MEET USFS AND ADA STANDARDS. IN ACCORDANCE WITH THE SPECIFICATION SHEET AND QUOTE BRW-242 DATED 07/25/2024. DELIVER EIGHTEEN (18) TO ROGUE RIVE
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
RTMEX, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2024
Obligated Amount
$45.3k
W912DS24P0013 - MARINE GRADE LUMBER CLASS B 50'PILE SYP CCA 2.5-SP025.B50
Purchase Order - 321114 Wood Preservation
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
07/09/2024
Obligated Amount
$35.2k
SPMYM224D0003 - PALLET BASE YEAR
IDC - 321920 Wood Container and Pallet Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/18/2024
Obligated Amount
$916.2k
1240BK24P0072 - SUPPLY AND DELIVER FOB DESTINATION FENCE RAILS-10 X 3.5 PEELED UNTREATED AND BUCKS-5 X 5.5 PEELED NOTCHED UNTREATED. DELIVER TO ROGUE RIVER-SISKIYOU, CAVE JUNCTION, BOTANY. 26568 REDWOOD HWY, CAVE JUNCTION, OR 97523, 48 HOURS DELIVERY NOTICED. CONTA
Purchase Order - 321114 Wood Preservation
Contractor
PARMA POST & POLE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/18/2024
Obligated Amount
$16.2k

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