321 Wood Product Manufacturing Awarded Contracts | Federal Compass

321 Wood Product Manufacturing Awarded Contracts

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W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2140 - CAAA - 36X36 PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PRECISION MOULDING AND WOODWORKS INC
Contracting Agency/Office
Army
Effective date
12/28/2023
Obligated Amount
$56.2k
FA700023P0020 - 1,000 USAFA CADET DORM FOOTLOCKERS/TRUNKS WITH PALLETIZATION AND FIRST ARTICLE TEST
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/16/2023
Obligated Amount
$278k
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
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
N0024422P0176 - PLYWOOD
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
CRITICAL HOME SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/20/2022
Obligated Amount
$48.9k
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
N6893622P0144 - CELOTEX BUNDLE - 5,375 EACH
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
NORTHERN NECK BUILDING SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
03/10/2022
Obligated Amount
$185.5k
N0024422P0089 - PLYWOOD
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/04/2022
Obligated Amount
$0.00
N0017822P6666 - T0002626
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ENVIRONMENTAL CONTAINER SYSTEM (BECKLIN HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
02/02/2022
Obligated Amount
$24.6k
N0016422PG009 - CRATE AK397-000-9
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/30/2021
Obligated Amount
$31.8k
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
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
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
N6133121P0080 - CRATE EBAC ASSEMBLY 7246223-1
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
B.K.C. INDUSTRIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
03/18/2021
Obligated Amount
$47.3k
FA487721A0002 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$199k
FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/14/2020
Obligated Amount
$2.9M
N0024420P0268 - LUMBER
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2020
Obligated Amount
$0.00

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