Data / Federal awards / NAICS 321113 / Department of the Interior
Department of the Interior contracts under NAICS 321113 Sawmills: $2.3 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.3 million under NAICS 321113, Sawmills, across 62 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are SPECIALIZED GOVERNMENT SOURCING, INC. ($237,600), AMERICAN CLASSIC CONSTRUCTION INC. ($232,778), KD BART FEDERAL SERVICES LLC ($188,192). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 321113, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 321113 Sawmills
- Contract awards
- 62
- Obligated
- $2.3 million
- Named recipients
- 30
- Small business share of obligations
- 100%
- Full and open competition share
- 1%
- Set aside share
- 97%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $237,600 | 10.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 6 | $232,778 | 10.1% |
| KD BART FEDERAL SERVICES LLC | Small Business | 7 | $188,192 | 8.2% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $164,475 | 7.1% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 5 | $139,965 | 6.1% |
| SALMON RIVER FOREST PRODUCTS LLC | Small Business | 1 | $72,750 | 3.2% |
| STATELINE SOLUTION LLC | Small Business | 1 | $71,537 | 3.1% |
| FALLS LUMBER CO INC | Small Business | 1 | $62,177 | 2.7% |
| LIMANI HOMES LLC | Small Business | 1 | $61,587 | 2.7% |
| FED CREW INC | Small Business | 2 | $50,992 | 2.2% |
| MCGARY CONSTRUCTION LLC | Small Business | 1 | $49,950 | 2.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $40,135 | 1.7% |
| SAVE AGAIN.COM | Small Business | 1 | $32,920 | 1.4% |
| HAMAR QUANDT COMPANY | Small Business | 1 | $32,122 | 1.4% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $31,707 | 1.4% |
| BEAR CREEK LUMBER, INC. | Small Business | 1 | $30,585 | 1.3% |
| NORTHERN LUMBER YARD INC | Small Business | 1 | $30,356 | 1.3% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $30,000 | 1.3% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $28,892 | 1.3% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 1 | $28,802 | 1.2% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $25,158 | 1.1% |
| CERROWORKS LLC | Small Business | 1 | $17,451 | 0.8% |
| STEEP SLOPE CONSULTING LLC | Small Business | 1 | $15,466 | 0.7% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $14,961 | 0.6% |
| PACIFIC WESTERN LUMBER INC | Small Business | 1 | $11,709 | 0.5% |
| PARMA POST & POLE, INC. | Small Business | 1 | $9,460 | 0.4% |
| LW ENTERPRISE GROUP LLC | Small Business | 1 | $0 | 0.0% |
| LITTRELL LUMBER MILL INC | Small Business | 1 | $-1 | -0.0% |
| CR LUMBER | Small Business | 2 | $-1,114 | -0.0% |
| OJAI LUMBER COMPANY, INC. | Small Business | 1 | $-11,842 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 55 | $2.2 million |
| Bureau of Land Management | 2 | $84,459 |
| U.S. Fish and Wildlife Service | 3 | $31,642 |
| Bureau of Reclamation | 2 | $-1,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,477 |
| FY2025 | $660,878 |
| FY2026 | $829,230 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 33 | $1.4 million |
| 5650 | Roofing and Siding Materials | 17 | $567,567 |
| 5680 | Miscellaneous Construction Materials | 5 | $167,260 |
| 5660 | Fencing, Fences, Gates and Components | 2 | $84,208 |
| 9440 | Miscellaneous Crude Agricultural and Forestry Products | 1 | $76,358 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $21,249 |
| 5340 | Hardware, Commercial | 3 | $20,168 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126P0009 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 321113 | HPTC DOUG FIR CVG LUMBER PURCHASE | $237,600 | $237,600 | January 26, 2026 | March 12, 2026 | Washington, DC | usaspending.gov |
| 140P6426P0059 | FED POINT SOLUTIONS INC | Department of the Interior | Purchase Order | 321113 | NOGRN, ROOFING MATERIALS | $164,475 | $164,475 | September 10, 2026 | January 8, 2027 | Sulphur, OK | usaspending.gov |
| 140P8526P0043 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321113 | LUMBER & PLYWOOD FOR YOSEMITE NP | $113,901 | $113,901 | June 10, 2026 | September 18, 2026 | Chatsworth, CA | usaspending.gov |
| 140L2624P0064 | SALMON RIVER FOREST PRODUCTS LLC | Department of the Interior | Purchase Order | 321113 | LOW-TECH POSTS FENCING MATERIAL | $72,750 | $72,750 | July 30, 2024 | May 31, 2027 | Challis, ID | usaspending.gov |
| 140P2125P0034 | STATELINE SOLUTION LLC | Department of the Interior | Purchase Order | 321113 | WESTERN RED CEDAR SHINGLES (JODA) | $71,537 | $71,537 | May 27, 2025 | July 31, 2025 | Dayville, OR | usaspending.gov |
| 140P6026P0028 | FALLS LUMBER CO INC | Department of the Interior | Purchase Order | 321113 | VOYA - LUMBER | $62,177 | $62,177 | June 24, 2026 | July 24, 2026 | International Falls, MN | usaspending.gov |
| 140P1424P0014 | MATHEUS LUMBER COMPANY, INC. | Department of the Interior | Purchase Order | 321113 | PURCHASE LUMBER FOR FORT LARAMIE NATIONAL HISTORIC SITE | $61,630 | $61,630 | January 3, 2024 | April 26, 2024 | Woodinville, WA | usaspending.gov |
| 140P9725P0023 | LIMANI HOMES LLC | Department of the Interior | Purchase Order | 321113 | ALASKAN YELLOW CEDAR LUMBER - KLBO | $61,587 | $61,587 | May 14, 2025 | July 15, 2025 | Skagway, AK | usaspending.gov |
| 140P2126P0002 | MCGARY CONSTRUCTION LLC | Department of the Interior | Purchase Order | 321113 | HPTC REHAB CUMBERLAND KNOB TRAIL SHELTER | $49,950 | $49,950 | December 16, 2025 | February 20, 2026 | Ennice, NC | usaspending.gov |
| 140P6425P0066 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 321113 | OTHER, SPLIT RAIL FENCE MATERIALS | $41,408 | $41,408 | September 4, 2025 | January 2, 2026 | Springdale, UT | usaspending.gov |
| 140P6424P0003 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321113 | OTHER, VAULT TOILET CONSTRUCTION MATERIALS | $41,258 | $41,258 | January 26, 2024 | April 25, 2024 | Chatsworth, CA | usaspending.gov |
| 140P6424P0039 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of the Interior | Purchase Order | 321113 | NOGRN, MAINTENANCE LUMBER | $40,135 | $40,135 | September 5, 2024 | December 4, 2024 | International Falls, MN | usaspending.gov |
| 140P4524P0030 | FED CREW INC | Department of the Interior | Purchase Order | 321113 | 140P4524P0030: RESTORE SOLDIER HUTS - MORRISTOWN NATIONAL HISTORICAL PARK, MORRISTOWN, NJ | $37,242 | $37,242 | August 30, 2024 | December 15, 2024 | Morristown, NJ | usaspending.gov |
| 140P2126P0032 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 321113 | HPTC PURCHASE - ROOFING SHINGLES FOR LARO | $32,920 | $32,920 | April 16, 2026 | May 31, 2026 | Missoula, MT | usaspending.gov |
| 140P6424P0018 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 321113 | NOGRN, CEDAR SHINGLES | $32,784 | $32,784 | May 17, 2024 | August 15, 2024 | Empire, MI | usaspending.gov |
| 140P6425P0019 | HAMAR QUANDT COMPANY | Department of the Interior | Purchase Order | 321113 | OTH, PIRO STAIR SUPPLIES IAW SPECIFICATIONS | $32,122 | $32,122 | May 14, 2025 | August 14, 2025 | Munising, MI | usaspending.gov |
| 140P2125P0078 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 321113 | GRAFF HOUSE ROOF SHINGLES (INDE) | $31,998 | $31,998 | September 11, 2025 | October 30, 2025 | Philadelphia, PA | usaspending.gov |
| 140P8524P0026 | LINE DRIVE LOGISTICS LLC | Department of the Interior | Purchase Order | 321113 | SUPPLY AND DELIVERY OF LUMBER AND PLYWOOD FOR YOSEMITE NATIONAL PARK | $31,707 | $31,707 | April 22, 2024 | June 15, 2024 | Saint Johns, FL | usaspending.gov |
| 140P8525P0054 | BEAR CREEK LUMBER, INC. | Department of the Interior | Purchase Order | 321113 | SUPPLY AND DELIVERY OF LUMBER FOR YOSEMITE NATIONAL PARK. | $30,585 | $30,585 | August 4, 2025 | September 18, 2025 | Winthrop, WA | usaspending.gov |
| 140P6425P0036 | NORTHERN LUMBER YARD INC | Department of the Interior | Purchase Order | 321113 | VOYAGEURS NATIONAL PARK (VOYA) - LUMBER - AWARD (PURCHASE ORDER) | $30,356 | $30,356 | July 15, 2025 | August 14, 2025 | International Falls, MN | usaspending.gov |
| 140P2126P0019 | ALLIANCE NETWORK INTEGRATORS LLC | Department of the Interior | Purchase Order | 321113 | HPTC BLRI HISTORIC CABINS | $30,000 | $30,000 | April 9, 2026 | September 25, 2026 | Plainfield, IL | usaspending.gov |
| 140P2124P0020 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 321113 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND DELIVERY OF WESTERN RED CEDAR SHINGLES TO STE GENEVIEVE NATIONAL PARK, STGE FOR THE GREEN | $29,965 | $29,965 | January 31, 2024 | February 29, 2024 | Sainte Genevieve, MO | usaspending.gov |
| 140P6425P0058 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321113 | OTH, LIHO-ROOFING SUPPLIES IAW SPECIFICATIONS | $29,049 | $29,049 | August 15, 2025 | November 18, 2025 | Springfield, IL | usaspending.gov |
| 140P6426P0006 | B & H INTERNATIONAL LLC | Department of the Interior | Purchase Order | 321113 | PIRO - COMFORT STATION SUPPLIES | $28,892 | $28,892 | January 16, 2026 | April 16, 2026 | Munising, MI | usaspending.gov |
| 140P2124P0022 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of the Interior | Purchase Order | 321113 | INDEPENDENTLY, AND NOT AS AN AGENT OF THE GOVERNMENT, THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND DELIVERY FOR PRESSURE TREATED T | $28,802 | $28,802 | February 5, 2024 | April 1, 2024 | Albuquerque, NM | 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.