Data / Federal awards / NAICS 321114
NAICS 321114 Wood Preservation: $7.7 million in federal contracts to 81 recipients (FY2024 to FY2027)
Federal agencies obligated $7.7 million under NAICS 321114, Wood Preservation, across 680 contract awards to 81 named recipients in fiscal years 2024 to 2027. The largest recipients are M&K IMPORTS LLC ($2.9 million), BELL LUMBER & POLE COMPANY, LLC ($787,965), AIRCRAFT & COMMERCIAL ENTERPRISES, INC ($401,443). Department of Energy is the largest buyer with $5.6 million.
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- NAICS code
- 321114 Wood Preservation
- Contract awards
- 680
- Obligated
- $7.7 million
- Named recipients
- 81
- Buying agencies
- 7
- Small business share of obligations
- 96%
- Full and open competition share
- 0%
- Set aside share
- 14%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| M&K IMPORTS LLC | Small Business | 11 | $2.9 million | 38.3% |
| BELL LUMBER & POLE COMPANY, LLC | Small Business | 3 | $787,965 | 10.3% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 120 | $401,443 | 5.2% |
| A.M.S. NETWORK, LLC | Small Business | 117 | $322,365 | 4.2% |
| SPECIALTY COATINGS, INC. | Small Business | 133 | $136,368 | 1.8% |
| HAIDAR AMIR QASIM COMPANY | Other Than Small Business | 1 | $118,373 | 1.5% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 2 | $82,170 | 1.1% |
| CHEMEON SURFACE TECHNOLOGY, LLC | Small Business | 30 | $79,081 | 1.0% |
| DMG HARDWOODS, LLC | Small Business | 2 | $69,876 | 0.9% |
| RUDOLPH BROTHERS & CO | Small Business | 21 | $48,421 | 0.6% |
| STAG ENTERPRISE, INC. | Small Business | 14 | $45,451 | 0.6% |
| AIKEN-FORD LUMBER CO. | Small Business | 2 | $40,697 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $39,885 | 0.5% |
| SAVE AGAIN.COM | Small Business | 1 | $38,615 | 0.5% |
| SHILOG, LTD | Small Business | 1 | $36,828 | 0.5% |
| IC PRO AMERICAS INC | Small Business | 1 | $35,150 | 0.5% |
| SEVENTH GENIUS LLC | Small Business | 2 | $34,307 | 0.4% |
| NORTHWEST RANCH SUPPLY INC | Small Business | 1 | $32,267 | 0.4% |
| INGENUOUS LLC | Small Business | 1 | $31,452 | 0.4% |
| PERMAPOST PRODUCTS CO | Small Business | 2 | $30,573 | 0.4% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 1 | $27,986 | 0.4% |
| EASTERN HARBOUR GROUP INC | Small Business | 1 | $27,246 | 0.4% |
| OAKRIDGE DYNAMICS LLC | Small Business | 8 | $26,981 | 0.4% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $24,384 | 0.3% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $23,107 | 0.3% |
| PRC - DESOTO INTERNATIONAL, INC | Small Business | 10 | $20,999 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 4 | $19,931 | 0.3% |
| CONRAD WOOD PRESERVING CO | Other Than Small Business | 1 | $17,625 | 0.2% |
| EASTERN BURLAP AND TRADING COMPANY | Small Business | 1 | $17,362 | 0.2% |
| B.C.I. LLC | Small Business | 26 | $16,379 | 0.2% |
| PARMA POST & POLE, INC. | Other Than Small Business | 1 | $16,184 | 0.2% |
| D. JOS. BRENDEL, LLC | Small Business | 1 | $16,177 | 0.2% |
| US21 INC | Other Than Small Business | 1 | $14,966 | 0.2% |
| IGCS, LLC | Small Business | 1 | $14,875 | 0.2% |
| C & R FOREST PRODUCTS | Small Business | 1 | $14,498 | 0.2% |
| TIMBER PRODUCTS INSPECTION, INC. | Other Than Small Business | 1 | $12,780 | 0.2% |
| OHIO GENERAL CONTRACTING LLC | Other Than Small Business | 1 | $11,542 | 0.2% |
| BURHANI ENTERPRISES INC | Small Business | 10 | $10,810 | 0.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $10,262 | 0.1% |
| AEROSPACE ALLIANCE, INC. | Small Business | 6 | $9,699 | 0.1% |
| UP ENTERPRISES LLC | Small Business | 2 | $7,500 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 1 | $5,944 | 0.1% |
| BAKER & ASSOCIATES INC | Small Business | 4 | $4,928 | 0.1% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 8 | $3,692 | 0.0% |
| ACCRABOND CORP | Small Business | 6 | $3,568 | 0.0% |
| TATTERSALL SUPPLY, LLC | Small Business | 1 | $3,100 | 0.0% |
| R/A HOERR, INC. | Small Business | 16 | $2,968 | 0.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $2,917 | 0.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 2 | $2,891 | 0.0% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 1 | $2,850 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 34 | $5.6 million | M&K IMPORTS LLC |
| Department of Defense | 626 | $1.8 million | AIRCRAFT & COMMERCIAL ENTERPRISES, INC |
| Department of the Interior | 8 | $134,450 | SEVENTH GENIUS LLC |
| Department of Agriculture | 5 | $87,454 | AIKEN-FORD LUMBER CO. |
| Department of State | 5 | $54,851 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Commerce | 1 | $27,246 | EASTERN HARBOUR GROUP INC |
| General Services Administration | 1 | $17,625 | CONRAD WOOD PRESERVING CO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.4 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 45 | $5.6 million |
| 8030 | Preservative and Sealing Compounds | 610 | $1.5 million |
| 6840 | Pest Control Agents and Disinfectants | 5 | $201,927 |
| 5660 | Fencing, Fences, Gates and Components | 4 | $90,194 |
| 5420 | Bridges, Fixed and Floating | 2 | $71,270 |
| 5650 | Roofing and Siding Materials | 4 | $43,523 |
| 5680 | Miscellaneous Construction Materials | 2 | $28,058 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $23,107 |
| 5975 | Electrical Hardware and Supplies | 1 | $17,625 |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 1 | $16,177 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503425FWA401742 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | WOOD POLES, TO REPLENSIH STOCK FROM JUNE 2025 ND STORM | $939,591 | $984,786 | August 13, 2025 | October 12, 2025 | Millbrook, NY | usaspending.gov |
| 89503426PWA002377 | BELL LUMBER & POLE COMPANY, LLC | Department of Energy | Purchase Order | 321114 | SDMO T-LINES POLE RESTOCK | $585,688 | $585,688 | September 23, 2026 | November 4, 2026 | Saint Paul, MN | usaspending.gov |
| 89503226FWA400766 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | PURCHASE, DELIVERY AND OFFLOADING OF UTILITY WOOD POLES STOCK REPLENISHMENT FOR CHEYENNE, WY; CASPER, WY; SIDNEY, NE; AND GERING, NE. WESTER | $409,314 | $409,314 | February 26, 2026 | May 28, 2026 | Mount Vernon, NY | usaspending.gov |
| 89503425FWA401786 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | WOOD POLES, CLASS 1 & 2, PACIFIC DOUGLAS FIR, PENTACHLOROPHENOL PRESERVATIVE TREATMENT, FOR RESTOCK WILTON, WEST FARGO, JAMESTOWN, AND DEVIL | $384,586 | $384,586 | September 16, 2025 | November 15, 2025 | Millbrook, NY | usaspending.gov |
| 89503425FWA401727 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | FH-EB REBUILD PHASE 2 FY25 - POLES | $314,113 | $314,113 | July 17, 2025 | October 15, 2025 | Brooklyn, NY | usaspending.gov |
| 89503226FWA400764 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | PURCHASE AND DELIVERY OF STOCK REPLENISHMENT OF WOOD UTILITY POLES FOR CODY WY FIELD OFFICE | $292,147 | $292,147 | February 19, 2026 | May 21, 2026 | Mount Vernon, NY | usaspending.gov |
| 89503425FWA401766 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | POLE RESTOCK FOR PIERRE SD | $178,839 | $178,839 | September 23, 2025 | November 22, 2025 | Millbrook, NY | usaspending.gov |
| 89503324PWA000355 | BELL LUMBER & POLE COMPANY, LLC | Department of Energy | Purchase Order | 321114 | DOUGLAS FIR WOOD UTILITY POLES FOR WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION (SNR) | $175,289 | $175,289 | September 18, 2024 | September 17, 2025 | Saint Paul, MN | usaspending.gov |
| 89503425FWA401760 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | SDMO BERESFORD AREA STORM REPAIR POLES RESTOCK | $167,037 | $167,037 | August 29, 2025 | October 28, 2025 | Millbrook, NY | usaspending.gov |
| 89503425FWA401764 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | SIOUX CITY POLES RESTOCK | $126,097 | $126,097 | September 8, 2025 | November 7, 2025 | Millbrook, NY | usaspending.gov |
| W56KGZ25P8003 | HAIDAR AMIR QASIM COMPANY | Department of Defense | Purchase Order | 321114 | BDSC ROLE 3 RENOVATION MATERIALS | $118,373 | $118,373 | February 14, 2025 | March 1, 2025 | Iraq | usaspending.gov |
| 89503426FWA401858 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | ARMOUR LINES POLE RESTOCK - EO 14398 | $100,466 | $100,466 | June 1, 2026 | July 1, 2026 | Armour, SD | usaspending.gov |
| W519TC25P2037 | GASOCHEM INTERNATIONAL, LLC. | Department of Defense | Purchase Order | 321114 | QNAP5W PRESERVATIVE,WOOD | $41,151 | $41,151 | October 28, 2024 | November 25, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2331 | GASOCHEM INTERNATIONAL, LLC. | Department of Defense | Purchase Order | 321114 | WOOD PRESERVATIVE, QNAP5W | $41,019 | $41,019 | May 27, 2025 | June 30, 2025 | Mcalester, OK | usaspending.gov |
| 1284LL24P0068 | AIKEN-FORD LUMBER CO. | Department of Agriculture | Purchase Order | 321114 | WEST FORK MADISON TRAIL #6700 TRAIL BRIDGE MATERIALS, MADISON RANGER DISTRICT, BEAVERHEAD-DEERLODGE NATIONAL FOREST | $40,697 | $40,697 | August 26, 2024 | August 1, 2025 | Eugene, OR | usaspending.gov |
| SPE8ES24P0511 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 321114 | 8510452735!SEALING COMPOUND | $39,488 | $39,488 | February 20, 2024 | May 20, 2024 | Derby, KS | usaspending.gov |
| W519TC25P2177 | SAVE AGAIN.COM | Department of Defense | Purchase Order | 321114 | TIE,RAILROAD,WOOD | $38,615 | $38,615 | February 24, 2025 | October 30, 2025 | Mcalester, OK | usaspending.gov |
| N0018924P0412 | DMG HARDWOODS, LLC | Department of Defense | Purchase Order | 321114 | PINE BEAM STOCK | $38,160 | $38,160 | July 10, 2024 | September 30, 2024 | York, ME | usaspending.gov |
| W519TC25P2152 | SHILOG, LTD | Department of Defense | Purchase Order | 321114 | PRESERVATIVE,WOOD NISUS QNAP5W | $36,828 | $36,828 | February 5, 2025 | February 26, 2025 | Mcalester, OK | usaspending.gov |
| 89503425FWA401763 | M&K IMPORTS LLC | Department of Energy | Delivery Order | 321114 | WOOD POLE RESTOCK - RAPID CITY LINES | $35,338 | $35,338 | September 9, 2025 | November 8, 2025 | Millbrook, NY | usaspending.gov |
| W912DS24P0013 | IC PRO AMERICAS INC | Department of Defense | Purchase Order | 321114 | MARINE GRADE LUMBER CLASS B 50'PILE SYP CCA 2.5-SP025.B50 | $35,150 | $35,150 | July 9, 2024 | September 24, 2024 | Jersey City, NJ | usaspending.gov |
| 140L1725P0081 | NORTHWEST RANCH SUPPLY INC | Department of the Interior | Purchase Order | 321114 | FENCE RECONSTRUCTION SUPPLIES (EAST TROUBLESOME) | $32,267 | $32,267 | September 23, 2025 | December 22, 2025 | Kremmling, CO | usaspending.gov |
| N0018925P0018 | DMG HARDWOODS, LLC | Department of Defense | Purchase Order | 321114 | NHHC PINE BEAM STOCK | $31,716 | $31,716 | November 27, 2024 | January 31, 2025 | Charlestown, MA | usaspending.gov |
| 140P5326P0009 | INGENUOUS LLC | Department of the Interior | Purchase Order | 321114 | PURCHASE OF CEDAR SHAKES (24") FOR GREAT SMOKY MOUNTAINS NATIONAL PARK | $31,452 | $31,452 | March 9, 2026 | June 8, 2026 | Deweyville, UT | usaspending.gov |
| 1240LR24P0025 | PERMAPOST PRODUCTS CO | Department of Agriculture | Purchase Order | 321114 | 0414 SUPP NEW GREENHORN PHASE 1 IMPROVEMENTS | $30,573 | $30,573 | April 15, 2024 | July 24, 2024 | Jerome, ID | usaspending.gov |
Updated October 6, 2026. Read from 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.