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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
$110.8k
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
1240BF23P0037 - YRD LUMBER PURCHASE FOR TRAILS ENHANCEMENT
Purchase Order - 321113 Sawmills
Contractor
PACIFIC ALASKA LUMBER COMPANY, LLC (PACIFIC ALASKA LUMBER COMPANY, L.L.C.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/24/2023
Obligated Amount
$29.6k
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
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today