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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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
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
W31P4Q24C0046 - PERFORMANCE ORIENTED PACKAGING (POP) BOXES FOR MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) M26 WARHEADS, GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) AND LOW COST REDUCED RANGE PRACTICE (LCRRPR) PRODUCTION
Definitive Contract - 321920 Wood Container and Pallet Manufacturing
Contractor
BIRK INDUSTRIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2024
Obligated Amount
$841.4k
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
$199.5k
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
SPMYM124P0819 - N4215840392987
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
LIBERTY LUMBER & SUPPLY COMPANY (LIBERTY LUMBER & SUPPLY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
04/15/2024
Obligated Amount
$8.6k
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
SPMYM124P0569 - N4215840180942
Purchase Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
TOTALSHIELD LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/28/2024
Obligated Amount
$75k
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
N0018924P0033 - MIZZEN TOP MAST
Purchase Order - 321114 Wood Preservation
Contractor
BELL LUMBER & POLE CO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/27/2023
Obligated Amount
$27k
SPMYM223P2364 - LUMBER
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2023
Obligated Amount
$80.3k
70Z08523P30089B00 - 9340 01-616-2528 WINDOW, FIXED, HELO
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
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
08/06/2023
Obligated Amount
$186k
140P5323P0058 - MAMMOTH CAVE NATIONAL PARK-INTERIOR LUMBER & SUPPLIES PURPOSE OF AMENDMENT 0001 IS TO PROVIDE RESPONSE TO VENDOR QUESTIONS. THE NATIONAL PARK SERVICE IS ISSUING A COMBINED SYNOPSIS/SOLICITATION FOR A VENDOR TO PROVIDE PROCUREMENT FOR LUMBER
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/28/2023
Obligated Amount
$53.2k
W519TC23P2335 - 48X48" SIDEBOARD PALLETS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
YES PALLETS LLC
Contracting Agency/Office
Army
Effective date
07/17/2023
Obligated Amount
$0.00
W911S723A0329 - DPW BUILDING MATERIALS BPA
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
NORRIS, FRANK P (FRANK P NORRIS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/06/2023
Obligated Amount
$62.7k
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
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

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