Data / Federal awards / NAICS 321211
NAICS 321211 Hardwood Veneer and Plywood Manufacturing: $10.0 million in federal contracts to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $10.0 million under NAICS 321211, Hardwood Veneer and Plywood Manufacturing, across 247 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are MATHEUS LUMBER COMPANY, INC. ($3.4 million), SUPERIOR WOOD PRODUCTS, INC. ($2.2 million), BIRCHLAND PLYWOOD - VENEER LIMITED ($1.3 million). Department of Defense is the largest buyer with $5.6 million.
The request: Every federal contract awarded under NAICS 321211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 321211 Hardwood Veneer and Plywood Manufacturing
- Contract awards
- 247
- Obligated
- $10.0 million
- Named recipients
- 29
- Buying agencies
- 5
- Small business share of obligations
- 95%
- Full and open competition share
- 27%
- Set aside share
- 15%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MATHEUS LUMBER COMPANY, INC. | Small Business | 102 | $3.4 million | 34.6% |
| SUPERIOR WOOD PRODUCTS, INC. | Small Business | 50 | $2.2 million | 21.7% |
| BIRCHLAND PLYWOOD - VENEER LIMITED | Small Business | 21 | $1.3 million | 13.2% |
| SOUZA CONSTRUCTION, INC. | Small Business | 1 | $673,538 | 6.8% |
| G - L VENEER CO., INC. | Small Business | 15 | $514,773 | 5.2% |
| GOLDEN RELIEF RESOURCES LTD | Small Business | 1 | $435,727 | 4.4% |
| B & P CONSORT, INC. | Small Business | 4 | $311,895 | 3.1% |
| FORMICA CORPORATION | Other Than Small Business | 7 | $139,513 | 1.4% |
| MASON FOREST PRODUCTS INC | Small Business | 1 | $117,190 | 1.2% |
| WILSONART INTERNATIONAL HOLDINGS LLC | Other Than Small Business | 4 | $105,329 | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $76,803 | 0.8% |
| GIVING TREE CAPITAL, LLC | Small Business | 3 | $70,178 | 0.7% |
| GCS - GOVERNMENT & COMMERCIAL SERVICES, LLC | Small Business | 1 | $40,030 | 0.4% |
| MCCUNE LUMBER COMPANY | Small Business | 5 | $35,071 | 0.4% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $32,500 | 0.3% |
| LAC ASSAL SERVICES SARL | Other Than Small Business | 1 | $30,630 | 0.3% |
| A & A FIRE AND SAFETY COMPANY, LLC | Small Business | 2 | $23,080 | 0.2% |
| MIL-SPEC PACKAGING OF GA., INC. | Small Business | 1 | $22,392 | 0.2% |
| CAULFIELD ASSOCIATES INC | Small Business | 1 | $22,123 | 0.2% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 3 | $12,324 | 0.1% |
| NAIGAI INTERIOR CO., LTD. | Other Than Small Business | 1 | $11,395 | 0.1% |
| MAHESHWARI TRADING CORPORATION | Other Than Small Business | 1 | $10,926 | 0.1% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $10,441 | 0.1% |
| SHERWOOD LUMBER CORP | Other Than Small Business | 1 | $9,690 | 0.1% |
| OSHEA LUMBER CO | Small Business | 2 | $4,631 | 0.0% |
| ZDAAS LLC | Other Than Small Business | 1 | $4,140 | 0.0% |
| BUILDERS SUPPLY INC | Small Business | 1 | $3,310 | 0.0% |
| PRINCESS ANNE PILE AND LUMBER CO INC | Small Business | 1 | $1,683 | 0.0% |
| BARGAIN BUSINESS SUPPLIES, INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 134 | $5.6 million | MATHEUS LUMBER COMPANY, INC. |
| Department of Justice | 97 | $4.2 million | SUPERIOR WOOD PRODUCTS, INC. |
| Department of State | 8 | $91,869 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 3 | $65,462 | GCS - GOVERNMENT & COMMERCIAL SERVICES, LLC |
| Department of the Treasury | 5 | $16,955 | MILES AHEAD DISTRIBUTION, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.5 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 125 | $5.1 million |
| 5530 | Plywood and Veneer | 105 | $3.6 million |
| 5610 | Mineral Construction Materials, Bulk | 1 | $673,538 |
| 5520 | Millwork | 3 | $282,240 |
| 7110 | Office Furniture | 4 | $97,834 |
| 5675 | Nonwood Construction Lumber and Related Materials | 2 | $62,153 |
| 8115 | Boxes, Cartons, and Crates | 2 | $37,655 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $22,190 |
| J055 | Maint/repair/rebuild of Equipment- Lumber, Millwork, Plywood, and Veneer | 1 | $22,190 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $6,492 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124M26PA009 | SOUZA CONSTRUCTION, INC. | Department of Defense | Purchase Order | 321211 | THE 3ID ENGINEER BRIGADE REQUIRES CONSTRUCTION MATERIALS TO SUPPORT THE DEVELOPMENT OF A COMBAT DRIVERS TRAINING COURSE. REQUIRED MATERIALS | $673,538 | $658,446 | April 15, 2026 | July 31, 2026 | Fort Stewart, GA | usaspending.gov |
| FA542226P0003 | GOLDEN RELIEF RESOURCES LTD | Department of Defense | Purchase Order | 321211 | THIS ACTION IS FOR THE PROCUREMENT OF MATERIALS FOR THE CREATION OF GENERAL PURPOSE BUILDINGS FOR CHABELLEY AIRFIELD. | $435,727 | $435,727 | January 26, 2026 | March 17, 2026 | Djibouti | usaspending.gov |
| SPMYM225F0139 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $218,028 | $218,028 | December 27, 2024 | March 3, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0210 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $213,173 | $213,173 | February 13, 2025 | April 21, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0374 | B & P CONSORT, INC. | Department of Defense | Delivery Order | 321211 | BASE OPTION YEAR - WIHTE OAK LUMBER | $198,240 | $198,240 | June 6, 2025 | July 18, 2025 | Seabeck, WA | usaspending.gov |
| SPMYM225F0237 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $180,607 | $181,483 | March 7, 2025 | April 30, 2025 | Woodinville, WA | usaspending.gov |
| 15UF0R26P00000510 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Purchase Order | 321211 | PLYWOOD | $164,203 | $164,203 | July 9, 2026 | July 30, 2026 | Canada | usaspending.gov |
| SPMYM226F6324 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | LUMBER, SOFTWOOD, TIMBER, STD ROUGH (125K STRG LMT) | $149,400 | $149,400 | June 10, 2026 | July 29, 2026 | Woodinville, WA | usaspending.gov |
| 15UASH24F00000290 | SUPERIOR WOOD PRODUCTS, INC. | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $144,983 | $144,983 | January 25, 2024 | February 24, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000113 | SUPERIOR WOOD PRODUCTS, INC. | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $143,803 | $143,803 | November 8, 2023 | December 31, 2023 | West Monroe, LA | usaspending.gov |
| SPMYM225F0301 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $142,514 | $142,514 | April 24, 2025 | May 27, 2025 | Woodinville, WA | usaspending.gov |
| 15UASH25P00000044 | SUPERIOR WOOD PRODUCTS, INC. | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $142,467 | $142,467 | October 9, 2024 | November 8, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R26P00000827 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Purchase Order | 321211 | PLYWOOD | $128,563 | $128,563 | September 25, 2026 | October 8, 2026 | Canada | usaspending.gov |
| 15UF0R25P00000750 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Purchase Order | 321211 | PLYWOOD | $128,563 | $128,563 | August 15, 2025 | August 31, 2025 | Canada | usaspending.gov |
| 15UF0R24F00000837 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Delivery Order | 321211 | PLYWOOD | $119,683 | $119,683 | September 5, 2024 | October 4, 2024 | Canada | usaspending.gov |
| 15UF0R24F00000323 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Delivery Order | 321211 | PLYWOOD | $119,683 | $119,683 | January 17, 2024 | February 16, 2024 | Canada | usaspending.gov |
| 15UF0R24F00000608 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Delivery Order | 321211 | PLYWOOD | $119,683 | $119,683 | June 6, 2024 | July 5, 2024 | Canada | usaspending.gov |
| 15UF0R26P00000006 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Purchase Order | 321211 | PLYWOOD | $119,683 | $119,683 | October 2, 2025 | October 31, 2025 | Canada | usaspending.gov |
| 15UF0R25P00000401 | BIRCHLAND PLYWOOD - VENEER LIMITED | Department of Justice | Purchase Order | 321211 | PLYWOOD | $119,683 | $119,683 | March 17, 2025 | March 31, 2025 | Canada | usaspending.gov |
| W9124J26PA005 | MASON FOREST PRODUCTS INC | Department of Defense | Purchase Order | 321211 | (STERILE PLYWOOD) 1,296 SHEETS OF 1/2 INCH PLYWOOD AND 2,016 SHEETS OF 3/4 INCH PLYWOOD | $117,190 | $117,190 | March 25, 2026 | May 15, 2026 | Hattiesburg, MS | usaspending.gov |
| 15UASH24F00000065 | SUPERIOR WOOD PRODUCTS, INC. | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $105,517 | $105,517 | October 24, 2023 | November 23, 2023 | West Monroe, LA | usaspending.gov |
| 15UF0R24F00000228 | SUPERIOR WOOD PRODUCTS, INC. | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $100,800 | $100,800 | December 18, 2023 | January 17, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R25P00000040 | SUPERIOR WOOD PRODUCTS, INC. | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $94,538 | $94,538 | October 3, 2024 | November 2, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000142 | SUPERIOR WOOD PRODUCTS, INC. | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $92,187 | $92,187 | October 30, 2023 | November 13, 2023 | West Monroe, LA | usaspending.gov |
| SPMYM225F0357 | B & P CONSORT, INC. | Department of Defense | Delivery Order | 321211 | BASE OPTION YEAR - WIHTE OAK LUMBER | $84,000 | $84,000 | May 21, 2025 | July 18, 2025 | Seabeck, WA | 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.