Data / Federal awards / NAICS 321113 / Department of Defense
Department of Defense contracts under NAICS 321113 Sawmills: $3.3 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.3 million under NAICS 321113, Sawmills, across 78 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are MISSOURI TIE LLC ($545,048), MATHEUS LUMBER COMPANY, INC. ($531,600), OD CONNECTS INC ($248,357). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 321113 Sawmills
- Contract awards
- 78
- Obligated
- $3.3 million
- Named recipients
- 41
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 60%
- Latest action
- 2026-05-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISSOURI TIE LLC | Small Business | 1 | $545,048 | 16.3% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 5 | $531,600 | 15.9% |
| OD CONNECTS INC | Small Business | 1 | $248,357 | 7.4% |
| BRICE ENGINEERING, LLC | Small Business | 1 | $138,583 | 4.2% |
| K & K HARDWARE & LUMBER LLC | Small Business | 5 | $95,929 | 2.9% |
| THE T.H. ROGERS LUMBER COMPANY | Small Business | 3 | $88,031 | 2.6% |
| DEVELOPMENT WORKSHOP, INC. | Other Than Small Business | 1 | $84,175 | 2.5% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $77,821 | 2.3% |
| TRUE NORTH LOGISTICS, LLC | Small Business | 3 | $75,950 | 2.3% |
| PACIFIC WESTERN LUMBER INC | Small Business | 2 | $61,828 | 1.9% |
| S & S FOREST PRODUCTS, LLC | Small Business | 5 | $57,518 | 1.7% |
| MENSCH MILL & LUMBER CORP | Small Business | 1 | $57,094 | 1.7% |
| GULF HOLDINGS, LLC | Small Business | 2 | $54,308 | 1.6% |
| HAROLDSON GROUP INTERNATIONAL, LLC | Small Business | 4 | $36,640 | 1.1% |
| SUNGEUN GLOBAL CO.,LTD | Other Than Small Business | 1 | $34,704 | 1.0% |
| LUMBER SPECIALISTS, INC. | Small Business | 1 | $33,331 | 1.0% |
| FORTY ONE CONTRACTING LLC | Small Business | 1 | $31,722 | 1.0% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $29,416 | 0.9% |
| SEVENTH GENIUS LLC | Small Business | 1 | $28,355 | 0.9% |
| WHOLESALE BUILDING PRODUCTS, LLC | Small Business | 1 | $27,762 | 0.8% |
| ROE BROTHERS, INC | Small Business | 1 | $21,685 | 0.7% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 2 | $13,231 | 0.4% |
| BELL LUMBER & POLE COMPANY, LLC | Small Business | 1 | $9,450 | 0.3% |
| GULF FASTENER, INC. | Small Business | 1 | $6,235 | 0.2% |
| CENTREX TECHNICAL SALES LLC | Small Business | 1 | $472 | 0.0% |
| JUST PACKAGING, INC | Small Business | 1 | $0 | 0.0% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $0 | 0.0% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $0 | 0.0% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $0 | 0.0% |
| TXAL,INC | Small Business | 1 | $0 | 0.0% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $0 | 0.0% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
| BIG JET, LLC | Small Business | 1 | $0 | 0.0% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $0 | 0.0% |
| BRIDGING PIECES INC | Small Business | 1 | $0 | 0.0% |
| BHPE LLC | Small Business | 1 | $0 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $0 | 0.0% |
| RLCO INC. | Small Business | 2 | $0 | 0.0% |
| ANCHOR LUMBER CO INC | Small Business | 1 | $0 | 0.0% |
| KUOG CORP | Small Business | 1 | $0 | 0.0% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 2 | $-1,864 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 55 | $2.4 million |
| Department of the Navy | 8 | $650,522 |
| Department of the Air Force | 5 | $152,083 |
| Defense Logistics Agency | 10 | $146,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $349,965 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 61 | $2.9 million |
| 5530 | Plywood and Veneer | 10 | $168,358 |
| 5680 | Miscellaneous Construction Materials | 2 | $167,999 |
| 7210 | Household Furnishings | 1 | $84,175 |
| 9510 | Bars and Rods | 1 | $18,100 |
| 5310 | Nuts and Washers | 1 | $6,235 |
| 5970 | Electrical Insulators and Insulating Materials | 1 | $472 |
| 4540 | Waste Disposal Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P2318 | MISSOURI TIE LLC | Department of Defense | Purchase Order | 321113 | WOOD GRADE TIE, RAILROAD MULTIPLE SIZES | $545,048 | $545,048 | June 16, 2025 | October 1, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2399 | OD CONNECTS INC | Department of Defense | Purchase Order | 321113 | HARDWOOD LUMBER 1INX6INX48IN | $248,357 | $248,357 | May 15, 2024 | October 30, 2024 | Mcalester, OK | usaspending.gov |
| N0040624P0642 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321113 | TIMBER-OAK 8X16X56 | $184,950 | $184,950 | July 18, 2024 | October 22, 2024 | Woodinville, WA | usaspending.gov |
| N0040625PS575 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321113 | TIMBER SIZE 8IN (H) X 16IN (W) X 56IN (L) MATERIAL: OAK QUALITY: SQUARE EDGED, STRAIGHT, WITHOUT ANY VISIBLE LOOSE DEFECTS, DRYNESS-GREEN TO | $159,975 | $159,975 | September 17, 2025 | December 19, 2025 | Woodinville, WA | usaspending.gov |
| N0040626P0028 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321113 | TIMBER, SIZE: 8 IN (H) X 16 IN (W) X 56 IN (L), MATERIAL: OAK QUALITY: SQUARE EDGED, STRAIGHT, WITHOUT ANY VISIBLE LOOSE DEFECTS, DRYNESS-GR | $159,975 | $159,975 | March 27, 2026 | July 7, 2026 | Woodinville, WA | usaspending.gov |
| W50S6L24PA002 | BRICE ENGINEERING, LLC | Department of Defense | Purchase Order | 321113 | THIS PROJECT IS FOR MATERIALS AND DELIVERY ONLY, ALL ASSEMBLY AND CONSTRUCTION WILL BE DONE BY TROOP LABOR. | $138,583 | $138,583 | May 20, 2024 | June 2, 2024 | Seward, AK | usaspending.gov |
| SPE1C125PN001 | DEVELOPMENT WORKSHOP, INC. | Department of Defense | Purchase Order | 321113 | 8511120009!POLE,FOLDING COT IN | $84,175 | $84,175 | February 6, 2025 | August 5, 2025 | Idaho Falls, ID | usaspending.gov |
| W90VN724PA005 | FINELOGIX CO.,LTD. | Department of Defense | Purchase Order | 321113 | TO ACQUIRE LUMBER FOR DAEGU AB AND KUNSAN AB. | $77,821 | $77,821 | March 11, 2024 | March 29, 2024 | Korea, South | usaspending.gov |
| W519TC24F2579 | TRUE NORTH LOGISTICS, LLC | Department of Defense | BPA Call | 321113 | LUMBER - JMTC | $75,950 | $75,950 | September 16, 2024 | September 16, 2024 | Saint Clair, MI | usaspending.gov |
| W519TC24F2041 | THE T.H. ROGERS LUMBER COMPANY | Department of Defense | BPA Call | 321113 | LUMBER 2 X 6 X 16' AND PLYWOOD 1/2 X 4 X 8 | $61,360 | $61,360 | October 31, 2023 | November 8, 2023 | Mcalester, OK | usaspending.gov |
| N0040625PS298 | MENSCH MILL & LUMBER CORP | Department of Defense | Purchase Order | 321113 | LUMBER | $57,094 | $57,094 | July 22, 2025 | August 25, 2025 | Bronx, NY | usaspending.gov |
| W519TC24F2234 | GULF HOLDINGS, LLC | Department of Defense | BPA Call | 321113 | JMTC LUMBER - 1" X 12" X 10', 1" X 6" X 10', 2" X 12" X 10', 2" X 4" X 10', 4" X 4" X 10' | $54,308 | $54,308 | March 4, 2024 | April 15, 2024 | New Orleans, LA | usaspending.gov |
| W519TC24F2137 | K & K HARDWARE & LUMBER LLC | Department of Defense | BPA Call | 321113 | ROCK ISLAND ARSENAL-JOINT MANUFACTURING AND TECHNOLOGY CENTER (RIA-JMTC) VARIOUS DIMENSIONAL LUMBER 2 PINE OR BETTER | $50,835 | $50,835 | January 16, 2024 | February 5, 2024 | Bettendorf, IA | usaspending.gov |
| SPMYM125P1436 | S & S FOREST PRODUCTS, LLC | Department of Defense | Purchase Order | 321113 | N4215852303811 LUMBER SOFTWOOD TIMBER | $38,634 | $38,634 | August 21, 2025 | September 8, 2025 | Portsmouth, VA | usaspending.gov |
| W519TC24F2328 | HAROLDSON GROUP INTERNATIONAL, LLC | Department of Defense | BPA Call | 321113 | LUMBER, 1" X 4" X 10' 54 EA, LUMBER, 1" X 6" X 10' 54 EA, LUMBER, 2" X 4" X 10' 1188 EA, LUMBER, 2"X4"X16' 432 EA, LUMBER, 2"X6"X14' 432 EA, | $38,175 | $38,175 | May 1, 2024 | June 1, 2024 | Lake Oswego, OR | usaspending.gov |
| W90VN624P0005 | SUNGEUN GLOBAL CO.,LTD | Department of Defense | Purchase Order | 321113 | LCS LUMBER FOR 51 MUNS, OSAN AB | $34,704 | $34,704 | March 1, 2024 | May 3, 2024 | Korea, South | usaspending.gov |
| W519TC24F2349 | LUMBER SPECIALISTS, INC. | Department of Defense | BPA Call | 321113 | PLYWOOD 3/4 INCH | $33,331 | $33,331 | May 2, 2024 | May 7, 2024 | Mcalester, OK | usaspending.gov |
| N0024425PS120 | PACIFIC WESTERN LUMBER INC | Department of Defense | Purchase Order | 321113 | FIRE RETARDANT LUMBER FOR SHORING IN SUPPORT OF USS BOXER (LHD-4) | $32,636 | $32,636 | September 2, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| W912ES25P0038 | FORTY ONE CONTRACTING LLC | Department of Defense | Purchase Order | 321113 | 11.5"X11.5"X14'2" STOPLOG TIMBER | $31,722 | $31,722 | February 4, 2025 | April 1, 2025 | Fountain City, WI | usaspending.gov |
| W519TC24F2173 | K & K HARDWARE & LUMBER LLC | Department of Defense | BPA Call | 321113 | PLYWOOD 4FTX8FTX.469 OR .500" THICK | $30,899 | $30,899 | March 3, 2024 | March 3, 2024 | Bettendorf, IA | usaspending.gov |
| W911S224P0329 | HERMEZ COMMUNICATIONS INC | Department of Defense | Purchase Order | 321113 | CONSTRUCTION MATERIALS 2 UNISON BUY # 1166995_01 | $29,416 | $29,416 | March 18, 2024 | April 17, 2024 | Brooklyn, NY | usaspending.gov |
| N0024425PS121 | PACIFIC WESTERN LUMBER INC | Department of Defense | Purchase Order | 321113 | FIRE RETARDANT SHORING PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $29,192 | $29,192 | August 28, 2025 | October 16, 2025 | San Diego, CA | usaspending.gov |
| W519TC24P2071 | SEVENTH GENIUS LLC | Department of Defense | Purchase Order | 321113 | HARDWOOD LUMBER 1IN X 6IN X 48IN | $28,355 | $28,355 | October 30, 2023 | January 31, 2024 | Mcalester, OK | usaspending.gov |
| FA481924P0024 | WHOLESALE BUILDING PRODUCTS, LLC | Department of Defense | Purchase Order | 321113 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE LUMBER AND BUILDING ACCESSORIES FOR THE 801 RHTS AT TYNDALL AFB. | $27,762 | $27,762 | April 9, 2024 | April 15, 2024 | Panama City, FL | usaspending.gov |
| W912ES25P0037 | ROE BROTHERS, INC | Department of Defense | Purchase Order | 321113 | #2TREATED SOUTHERN WHITE PINE 6"X10"X10' | $21,685 | $21,685 | February 3, 2025 | March 7, 2025 | Fountain City, WI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.