321 Wood Product Manufacturing Awarded Contracts | Federal Compass

321 Wood Product Manufacturing Awarded Contracts

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1240BD26P0025 - PALLETS PROCUREMENT USDA FOREST SERVICE NORTHERN ROCKIES AREA INCIDENT CACHET (NRK) MISSOULA, MONTANA, U.S.A.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
JUSTICE CONSULTING, CONTRACTING & LOGISTICS SERVICES LLC (JCCLS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$36.3k
1240BK26C0003 - FENCING MATERIAL TO BUILD BUCK AND POLE FENCES AROUND FOUR ASPEN UNITS IN THE GIBB TIMBER SALE AREAS.
Definitive Contract - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
PARMA POST & POLE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/02/2026
Obligated Amount
$54k
36C25726P0513 - REPLACE FIRE DOOR
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
KB STANDARD LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/01/2026
Obligated Amount
$20.5k
36C25726P0472 - DOORS AND HARDWARE REPLACEMENT
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
TIER 1 MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/29/2026
Obligated Amount
$25k
1240LP26P0048 - 0415 SUPPLY WESTSIDE RANGER DISTRICT TRAIL BRIDGE REPLACEMENTS. WPAP #S 719541, 715221, 715222
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
HELLMANN CONSTRUCTION COMPANY INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/22/2026
Obligated Amount
$35.9k
70LART26PPFB00004 - TACTICAL TRAINING WALLS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
SIMTEK MODULAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
05/20/2026
Obligated Amount
$140.9k
12444626P0046 - STORAGE SHEDS, CHEQUAMEGON NICOLET NF
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2026
Obligated Amount
$80k
15UF0R26P00000394 - PLYWOOD
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
BIRCHLAND PLYWOOD - VENEER LIMITED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/18/2026
Obligated Amount
$37.4k
140P9726P0026 - GLBA URINARY DIVERSION COMPOSTING TOILET & FACILITY
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
TOILET TECH SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/18/2026
Obligated Amount
$50.2k
140P9726P0024 - SITK - SUPPLY ALASKA YELLOW CEDAR
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
PACIFIC ALASKA LUMBER COMPANY, LLC (PACIFIC ALASKA LUMBER COMPANY, L.L.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/15/2026
Obligated Amount
$15.8k
19SP5026P0326 - CUSTOMIZED HAND FANS FOR 4OJ EVENT
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
05/13/2026
Obligated Amount
$15.5k
140P2126P0032 - HPTC PURCHASE - ROOFING SHINGLES FOR LARO
Purchase Order - 321113 Sawmills
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/22/2026
Obligated Amount
$32.9k
47PH5426C0013 - DOOR AND WINDOWS
Definitive Contract - 321911 Wood Window and Door Manufacturing
Contractor
SAFEWOOD DESIGNS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$1.2M
75H71026P00302 - BPA FOR KHC QUARTERS - MIDWEST MOTOR TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$11k
75H71026P00301 - BPA FOR KHC QUARTERS - HHB BUILDERS TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
HHB BUILDERS & SUPPLY CO., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$16.5k
75H71026P00303 - BPA FOR KHC QUARTERS - SUMMIT ELECTRIC TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
SUMMIT ELECTRIC SUPPLY CO., INC (SUMMIT ELECTRIC SUPPLY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$11k
75H71026P00300 - BPA FOR KHC QUARTERS - GALLUP LUMBER TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GALLUP LUMBER & SUPPLY CO., INC. (GALLUP LUMBER & SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$16.5k
75H71026P00304 - BPA FOR KHC QUARTERS - GARDNER METALS TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GARDNER METALS, INC. (GARDNER METALS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$13k
140P9726P0015 - DENA - BRIDGE STRINGER LUMBER
Purchase Order - 321113 Sawmills
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/13/2026
Obligated Amount
$19.2k
140P2126P0019 - HPTC BLRI HISTORIC CABINS
Purchase Order - 321113 Sawmills
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2026
Obligated Amount
$42.8k

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