Data / Federal awards / NAICS 321114 / Department of Defense
Department of Defense contracts under NAICS 321114 Wood Preservation: $1.8 million to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.8 million under NAICS 321114, Wood Preservation, across 626 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are AIRCRAFT & COMMERCIAL ENTERPRISES, INC ($401,443), A.M.S. NETWORK, LLC ($322,365), SPECIALTY COATINGS, INC. ($136,368).
The request: Every federal contract awarded by Department of Defense under NAICS 321114, 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 Defense
- NAICS code
- 321114 Wood Preservation
- Contract awards
- 626
- Obligated
- $1.8 million
- Named recipients
- 63
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 17%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 120 | $401,443 | 22.4% |
| A.M.S. NETWORK, LLC | Small Business | 117 | $322,365 | 18.0% |
| SPECIALTY COATINGS, INC. | Small Business | 133 | $136,368 | 7.6% |
| HAIDAR AMIR QASIM COMPANY | Other Than Small Business | 1 | $118,373 | 6.6% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 2 | $82,170 | 4.6% |
| CHEMEON SURFACE TECHNOLOGY, LLC | Small Business | 30 | $79,081 | 4.4% |
| DMG HARDWOODS, LLC | Small Business | 2 | $69,876 | 3.9% |
| RUDOLPH BROTHERS & CO | Small Business | 21 | $48,421 | 2.7% |
| STAG ENTERPRISE, INC. | Small Business | 14 | $45,451 | 2.5% |
| SAVE AGAIN.COM | Small Business | 1 | $38,615 | 2.2% |
| SHILOG, LTD | Small Business | 1 | $36,828 | 2.1% |
| IC PRO AMERICAS INC | Small Business | 1 | $35,150 | 2.0% |
| BELL LUMBER & POLE COMPANY, LLC | Small Business | 1 | $26,988 | 1.5% |
| OAKRIDGE DYNAMICS LLC | Small Business | 8 | $26,981 | 1.5% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $24,384 | 1.4% |
| PRC - DESOTO INTERNATIONAL, INC | Small Business | 10 | $20,999 | 1.2% |
| KAMPI COMPONENTS CO INC | Small Business | 4 | $19,931 | 1.1% |
| EASTERN BURLAP AND TRADING COMPANY | Small Business | 1 | $17,362 | 1.0% |
| B.C.I. LLC | Small Business | 26 | $16,379 | 0.9% |
| IGCS, LLC | Small Business | 1 | $14,875 | 0.8% |
| TIMBER PRODUCTS INSPECTION, INC. | Other Than Small Business | 1 | $12,780 | 0.7% |
| OHIO GENERAL CONTRACTING LLC | Other Than Small Business | 1 | $11,542 | 0.6% |
| BURHANI ENTERPRISES INC | Small Business | 10 | $10,810 | 0.6% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $10,262 | 0.6% |
| AEROSPACE ALLIANCE, INC. | Small Business | 6 | $9,699 | 0.5% |
| UP ENTERPRISES LLC | Small Business | 2 | $7,500 | 0.4% |
| LASER PLUS IMAGING, LLC | Small Business | 1 | $5,944 | 0.3% |
| BAKER & ASSOCIATES INC | Small Business | 4 | $4,928 | 0.3% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 8 | $3,692 | 0.2% |
| ACCRABOND CORP | Small Business | 6 | $3,568 | 0.2% |
| TATTERSALL SUPPLY, LLC | Small Business | 1 | $3,100 | 0.2% |
| R/A HOERR, INC. | Small Business | 16 | $2,968 | 0.2% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $2,917 | 0.2% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 2 | $2,891 | 0.2% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 1 | $2,850 | 0.2% |
| ASAP TECHNOLOGIES INC | Small Business | 1 | $2,453 | 0.1% |
| PACIFIC STAR CORPORATION | Small Business | 17 | $2,158 | 0.1% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $1,828 | 0.1% |
| GOVCAPE LLC | Small Business | 1 | $1,610 | 0.1% |
| CLEM DIRECT RETAIL LLC | Small Business | 2 | $1,085 | 0.1% |
| DEUTZ CORPORATION | Small Business | 1 | $838 | 0.0% |
| PHOENIX TRADING INC. | Small Business | 2 | $830 | 0.0% |
| ALINEDS LLC | Small Business | 2 | $737 | 0.0% |
| ROBERT MCKEOWN COMPANY, INC. | Small Business | 4 | $652 | 0.0% |
| SCM CONSULTANTS INC | Small Business | 5 | $615 | 0.0% |
| IBIDE CORPORATION | Small Business | 2 | $586 | 0.0% |
| URSOURCE, INC | Small Business | 6 | $575 | 0.0% |
| S&G TRADING, LIMITED LIABILITY COMPANY | Small Business | 1 | $464 | 0.0% |
| BLACK & COMPANY | Small Business | 1 | $400 | 0.0% |
| SILVER MOUNTAIN HOLDINGS LLC | Small Business | 3 | $389 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 609 | $1.2 million |
| Department of the Army | 13 | $443,943 |
| Department of the Navy | 3 | $96,864 |
| Department of the Air Force | 1 | $11,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,199 |
| FY2025 | $812,783 |
| FY2026 | $307,269 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8030 | Preservative and Sealing Compounds | 609 | $1.3 million |
| 5510 | Lumber and Related Basic Wood Materials | 11 | $331,911 |
| 6840 | Pest Control Agents and Disinfectants | 5 | $201,927 |
| 5680 | Miscellaneous Construction Materials | 1 | $72 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0018924P0033 | BELL LUMBER & POLE COMPANY, LLC | Department of Defense | Purchase Order | 321114 | MIZZEN TOP MAST | $26,988 | $26,988 | November 23, 2023 | February 1, 2024 | Charlestown, MA | usaspending.gov |
| W911KF24PV051 | GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Department of Defense | Purchase Order | 321114 | LOCTITE | $24,384 | $24,384 | January 16, 2024 | February 13, 2024 | Rainbow City, AL | usaspending.gov |
| SPE8ES26P0237 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321114 | 8511771527!CORROSION RESISTANT | $18,981 | $18,981 | November 21, 2025 | January 20, 2026 | Framingham, MA | usaspending.gov |
| SPE8ES24P0838 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 321114 | 8510602285!SEALING COMPOUND | $18,675 | $18,675 | May 1, 2024 | July 30, 2024 | Derby, KS | usaspending.gov |
| SPMYM124P0659 | EASTERN BURLAP AND TRADING COMPANY | Department of Defense | Purchase Order | 321114 | N421584009B828 | $17,362 | $17,362 | March 22, 2024 | May 17, 2024 | Norfolk, VA | usaspending.gov |
| SPE8ES24P1166 | STAG ENTERPRISE, INC. | Department of Defense | Purchase Order | 321114 | 8510759405!SEALING COMPOUND | $17,130 | $17,130 | July 18, 2024 | November 25, 2024 | Ball Ground, GA | usaspending.gov |
| SPE8ES26P0162 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321114 | 8511740559!CORROSION RESISTANT | $16,506 | $16,506 | November 5, 2025 | January 5, 2026 | Framingham, MA | usaspending.gov |
| SPE7M125P8427 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321114 | 8511470616!SEALING COMPOUND | $15,051 | $15,051 | June 27, 2025 | August 26, 2025 | Framingham, MA | usaspending.gov |
| SPE8ES24P0305 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 321114 | 8510363851!SEALING COMPOUND | $15,000 | $15,000 | January 4, 2024 | April 3, 2024 | Derby, KS | usaspending.gov |
| SPE8ES24P1214 | IGCS, LLC | Department of Defense | Purchase Order | 321114 | 8510792430!FLAME RESISTANT COM | $14,875 | $14,875 | July 31, 2024 | August 14, 2024 | Gunter, TX | usaspending.gov |
| SPE8ES25V0252 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 321114 | 8511241688!SEALING COMPOUND | $13,050 | $13,050 | March 11, 2025 | June 9, 2025 | Derby, KS | usaspending.gov |
| SPE8ES24P1040 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321114 | 8510691951!RESIN COATING,THERM | $13,037 | $13,037 | June 20, 2024 | August 19, 2024 | Framingham, MA | usaspending.gov |
| SPE8ES25P1127 | RUDOLPH BROTHERS & CO | Department of Defense | Purchase Order | 321114 | 8511487265!SEALING COMPOUND | $12,881 | $12,881 | July 8, 2025 | September 9, 2025 | Canal Winchester, OH | usaspending.gov |
| W519TC24P2264 | TIMBER PRODUCTS INSPECTION, INC. | Department of Defense | Purchase Order | 321114 | ISPM-15 COMPLIANCE SERVICE | $12,780 | $12,780 | May 1, 2024 | April 30, 2027 | Tooele, UT | usaspending.gov |
| SPE8ES24P0809 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 321114 | 8510591086!SEALING COMPOUND | $12,625 | $12,625 | April 25, 2024 | July 24, 2024 | Derby, KS | usaspending.gov |
| SPE8ES25P1068 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 321114 | 8511452882!SEALING COMPOUND | $12,425 | $12,425 | June 18, 2025 | September 16, 2025 | Derby, KS | 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.