Data / Federal awards / NAICS 321211 / Department of Defense
Department of Defense contracts under NAICS 321211 Hardwood Veneer and Plywood Manufacturing: $5.6 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.6 million under NAICS 321211, Hardwood Veneer and Plywood Manufacturing, across 134 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MATHEUS LUMBER COMPANY, INC. ($3.4 million), SOUZA CONSTRUCTION, INC. ($673,538), GOLDEN RELIEF RESOURCES LTD ($435,727).
The request: Every federal contract awarded by Department of Defense under NAICS 321211, 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
- 321211 Hardwood Veneer and Plywood Manufacturing
- Contract awards
- 134
- Obligated
- $5.6 million
- Named recipients
- 16
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 19%
- Latest action
- 2026-06-25
Incumbents at this agency
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 | 62.0% |
| SOUZA CONSTRUCTION, INC. | Small Business | 1 | $673,538 | 12.1% |
| GOLDEN RELIEF RESOURCES LTD | Small Business | 1 | $435,727 | 7.8% |
| B & P CONSORT, INC. | Small Business | 4 | $311,895 | 5.6% |
| MASON FOREST PRODUCTS INC | Small Business | 1 | $117,190 | 2.1% |
| GIVING TREE CAPITAL, LLC | Small Business | 3 | $70,178 | 1.3% |
| MCCUNE LUMBER COMPANY | Small Business | 5 | $35,071 | 0.6% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $32,500 | 0.6% |
| LAC ASSAL SERVICES SARL | Other Than Small Business | 1 | $30,630 | 0.6% |
| A & A FIRE AND SAFETY COMPANY, LLC | Small Business | 2 | $23,080 | 0.4% |
| MIL-SPEC PACKAGING OF GA., INC. | Small Business | 1 | $22,392 | 0.4% |
| NAIGAI INTERIOR CO., LTD. | Other Than Small Business | 1 | $11,395 | 0.2% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $10,441 | 0.2% |
| SHERWOOD LUMBER CORP | Other Than Small Business | 1 | $9,690 | 0.2% |
| PRINCESS ANNE PILE AND LUMBER CO INC | Small Business | 1 | $1,683 | 0.0% |
| BARGAIN BUSINESS SUPPLIES, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 112 | $3.8 million |
| Department of the Army | 10 | $972,580 |
| Department of the Air Force | 10 | $677,105 |
| Department of the Navy | 2 | $62,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.3 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 77 | $3.1 million |
| 5530 | Plywood and Veneer | 50 | $1.5 million |
| 5610 | Mineral Construction Materials, Bulk | 1 | $673,538 |
| 5520 | Millwork | 3 | $282,240 |
| 8115 | Boxes, Cartons, and Crates | 1 | $22,392 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $22,190 |
| J055 | Maint/repair/rebuild of Equipment- Lumber, Millwork, Plywood, and Veneer | 1 | $22,190 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPMYM226F6101 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | LUMBER SOFTWOOD TIMBER | $82,046 | $82,046 | December 22, 2025 | February 27, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM224F0477 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $71,040 | $71,040 | September 19, 2024 | December 31, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224F0385 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $71,040 | $71,040 | July 18, 2024 | July 31, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225F0287 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $71,040 | $71,040 | April 14, 2025 | May 29, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224F0482 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $71,040 | $71,040 | September 24, 2024 | December 21, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM226F6288 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | LUMBER,SCAFFOLD PLANK | $66,600 | $66,600 | May 15, 2026 | July 20, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM225F0491 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | August 12, 2025 | September 23, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0555 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | September 15, 2025 | December 17, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0564 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | September 19, 2025 | December 17, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0442 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | July 14, 2025 | August 29, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225P1206 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321211 | WHITE OAK | $66,156 | $66,156 | April 9, 2025 | June 8, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224F0452 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | HARDWOOD LUMBER | $64,320 | $64,320 | August 30, 2024 | December 26, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225F0157 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $60,697 | $60,697 | January 16, 2025 | February 9, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224F0462 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $54,148 | $54,148 | September 10, 2024 | November 15, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224P0270 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321211 | CONSTRUCTION PLYWOOD | $53,856 | $53,856 | November 14, 2023 | December 28, 2023 | Woodinville, 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.