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 systems engineering contracts covered.

1 - 16 of 16
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
W912JC22P3010 - CALIBRATE BALANCE MACHINES
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SCHENCK USA CORP (SCHENCK USA CORP.)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
01/11/2022
Obligated Amount
$5.2k
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
W912QR20P0108 - COURTESY DOCK (SITE 1 RAMP)
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
DOCK HARDWARE & MARINE FABRICATION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/30/2020
Obligated Amount
$64k
W912BV20P0139 - PURCHASE AND INSTALL GATE SHACK AT SNAKE CREEK PARK, TENKILLER LAKE, OK.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
T. MCDONALD CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/09/2020
Obligated Amount
$88.7k
W912ES20P0086 - TIMBER FENDERS
Purchase Order - 321113 Sawmills
Contractor
BAYOU FOREST PRODUCTS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
07/27/2020
Obligated Amount
$42.4k
N6893620P0483 - HEAVY DUTY TARGET MAST QTY 200
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
INNOVATIVE COMPOSITE ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
07/17/2020
Obligated Amount
$73.9k
W912PM17P1132 - MOBILE SURVEY OFFICE TRAILER
Purchase Order - 321991 Manufactured Home
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/08/2017
Obligated Amount
$39.1k
INF15PX02875 - USFWS R7 INN - DECK MATERIALS
Purchase Order - 321213 Engineered Wood Member
Contractor
PAC-RIM BUILDING SUPPLY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
09/18/2015
Obligated Amount
$16.2k
INF14PX00975 - POST FRAME BUILDINGS AND DELIVERY
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
GARRISON LUMBER, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
05/20/2014
Obligated Amount
$131.7k
W912HN09P0381 - TAS::96 3135::TAS PRE-ENGINEERED, PRE-FABRICATED AMPHITHEATER KITS FOR W KERR SCOTT RESERVOIR, WILKESBORO, NC
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
HARRISON INDUSTRIES INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
08/14/2009
Obligated Amount
$37.4k
W912HN09C0020 - MODULAR BARRACKS, CLASSROOMS, ADMIN FACILITIES AND DFAC
Definitive Contract - 321991 Manufactured Home
Contractor
PPSC/FBS JV1 JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
05/01/2009
Obligated Amount
$28.2M
W91QF705P0151 - W91Q FORT MYER MILITARY COMMUNITY W91QF705P0151 N N TATE ENGINEERING SYSTEMS, INC 8533-A TERMINAL ROAD LORTON VA FORT MYER ARLINGTON VIRGINIA N LUMBER AND RELATED BASIC WOOD MATERIALS S1 SERVICES 000 * E 9 C N 1 N B N A A N W80HUJ
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
TATE ENGINEERING SYSTEMS, INC. (TATE ENGINEERING SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/05/2005
Obligated Amount
$2.7k
N0002405P6666 - NAVAL SEA SYSTEMS COMMAND N0002405P6666 N N FRANK PARSONS PAPER COMPANY IN 2270 BEAVER RD LANDOVER MD LANDOVER PRINCE GEORGE S MARYLAND N ADP SUPPLIES A1B AIRCRAFT ENGINES AND SPARES 000 * E 9 C N N 1 N B N A A N
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
FRANK PARSONS, INC. (FRANK PARSONS PAPER COMPANY IN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/06/2005
Obligated Amount
$53.6k
N0002405P6659 - NAVAL SEA SYSTEMS COMMAND N0002405P6659 N N IMAGEX, INC 1985 ISAAC NEWTON SQ W RESTON VA RESTON FAIRFAX VIRGINIA N ADP SUPPLIES A1B AIRCRAFT ENGINES AND SPARES 000 * E 9 C N N 1 N B N A A N
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
IMAGEX, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/02/2005
Obligated Amount
$2.7k
N6554005D0006 - NAVAL SHIP SYSTEMS ENGINEERING N6554005D0006 N N TECHNICAL APPLICATIONS INC 610 PARK WAY BROOMALL PA BROOMALL DELAWARE PENN N MISCELLANEOUS SHIP AND MARINE EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 3 S B N 2 K N B N A A N
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing, 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
TECHNICAL APPLICATIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
12/22/2004
Obligated Amount
$1.7M

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