Data / Federal awards / NAICS 321212 / Department of Defense
Department of Defense contracts under NAICS 321212 Softwood Veneer and Plywood Manufacturing: $46.7 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $46.7 million under NAICS 321212, Softwood Veneer and Plywood Manufacturing, across 2,658 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are S & S FOREST PRODUCTS, LLC ($21.3 million), FOREST PRODUCTS DISTRIBUTORS, INC. ($7.6 million), SHERWOOD LUMBER CORP ($7.0 million).
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- Agency
- Department of Defense
- NAICS code
- 321212 Softwood Veneer and Plywood Manufacturing
- Contract awards
- 2,658
- Obligated
- $46.7 million
- Named recipients
- 20
- Small business share of obligations
- 100%
- Full and open competition share
- 95%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| S & S FOREST PRODUCTS, LLC | Small Business | 1,082 | $21.3 million | 45.6% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 226 | $7.6 million | 16.4% |
| SHERWOOD LUMBER CORP | Small Business | 493 | $7 million | 15.0% |
| SYLVAN FOREST PRODUCTS INC | Small Business | 417 | $5.6 million | 11.9% |
| PROGRESSIVE SERVICES CORP | Small Business | 148 | $2.4 million | 5.2% |
| WHOLESALE BUILDING PRODUCTS LLC | Small Business | 65 | $832,543 | 1.8% |
| MCCUNE LUMBER COMPANY | Small Business | 111 | $718,990 | 1.5% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 23 | $638,274 | 1.4% |
| LUMBER SPECIALISTS, INC. | Small Business | 5 | $171,934 | 0.4% |
| ANRO LOGISTICS, INC | Small Business | 11 | $165,156 | 0.4% |
| BLACK RHINO RECYCLING INC | Small Business | 10 | $99,693 | 0.2% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 1 | $76,297 | 0.2% |
| THE T.H. ROGERS LUMBER COMPANY | Small Business | 3 | $75,080 | 0.2% |
| TOTALSHIELD LLC | Small Business | 1 | $75,000 | 0.2% |
| HARRIS WELDING AND MACHINE COMPANY | Small Business | 4 | $51,279 | 0.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $30,672 | 0.1% |
| IIZUKA LUMBER CO.,LTD. | Other Than Small Business | 1 | $27,721 | 0.1% |
| MARENGO FABRICATED STEEL LTD | Small Business | 7 | $22,663 | 0.0% |
| AM GENERAL LLC | Other Than Small Business | 3 | $3,172 | 0.0% |
| HAROLDSON GROUP INTERNATIONAL, LLC | Small Business | 46 | $-241,385 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,535 | $45.6 million |
| Department of the Army | 119 | $966,005 |
| Department of the Air Force | 1 | $76,297 |
| Department of the Navy | 3 | $45,071 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $17.4 million |
| FY2026 | $12.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 1,578 | $29.7 million |
| 5530 | Plywood and Veneer | 1,008 | $16.5 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 19 | $250,278 |
| 5675 | Nonwood Construction Lumber and Related Materials | 10 | $99,693 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $76,297 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $75,000 |
| 5520 | Millwork | 12 | $48,651 |
| 2590 | Miscellaneous Vehicular Components | 7 | $22,663 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E625F0750 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321212 | 8511307396!TIE,RAILROAD,WOOD | $754,424 | $754,424 | April 9, 2025 | May 5, 2025 | Melville, NY | usaspending.gov |
| SPE8E626F0910 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8512133215!PLYWOOD,CONSTRUCTIO | $310,398 | $310,398 | May 21, 2026 | August 4, 2026 | Boerne, TX | usaspending.gov |
| SPE8E625F0369 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8511107978!PLYWOOD,CONSTRUCTIO | $259,700 | $259,700 | January 6, 2025 | January 21, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0286 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8511846033!PLYWOOD,CONSTRUCTIO | $257,456 | $257,456 | January 7, 2026 | January 20, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E625F1143 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8511557332!LUMBER,SOFTWOOD,DIM | $251,054 | $251,054 | August 7, 2025 | October 21, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E624F0505 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8510471562!PLYWOOD,CONSTRUCTIO | $234,018 | $234,018 | February 27, 2024 | March 6, 2024 | Boerne, TX | usaspending.gov |
| SPE8E624F1323 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8510870980!PLYWOOD,CONSTRUCTIO | $225,723 | $225,723 | September 5, 2024 | November 19, 2024 | Boerne, TX | usaspending.gov |
| SPE8E624F0388 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321212 | 8510409405!PLYWOOD,CONSTRUCTIO | $215,533 | $215,533 | January 29, 2024 | February 12, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8E624F0619 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8510531991!PLYWOOD,CONSTRUCTIO | $197,956 | $197,956 | March 26, 2024 | April 16, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0552 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8511196303!TIE,RAILROAD,WOOD | $196,350 | $196,350 | February 19, 2025 | March 17, 2025 | Boerne, TX | usaspending.gov |
| SPE8E624F0893 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8510666826!PLYWOOD,CONSTRUCTIO | $195,547 | $195,547 | May 30, 2024 | June 20, 2024 | Tobyhanna, PA | usaspending.gov |
| SPE8E624F1022 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8510725629!PLYWOOD,CONSTRUCTIO | $194,741 | $194,741 | June 28, 2024 | July 19, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F1043 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8511502284!PLYWOOD,CONSTRUCTIO | $192,415 | $192,415 | July 15, 2025 | July 28, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E624F0561 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8510501307!PLYWOOD,CONSTRUCTIO | $187,956 | $187,956 | March 12, 2024 | March 26, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E626F0878 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8512121065!LUMBER,SOFTWOOD,DIM | $186,719 | $186,719 | May 18, 2026 | June 15, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E624F0510 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8510474543!PLYWOOD,CONSTRUCTIO | $181,840 | $181,840 | February 28, 2024 | March 13, 2024 | Boerne, TX | usaspending.gov |
| SPE8E624F0644 | SYLVAN FOREST PRODUCTS INC | Department of Defense | Delivery Order | 321212 | 8510545535!PLYWOOD,CONSTRUCTIO | $180,963 | $180,963 | April 2, 2024 | April 23, 2024 | Portland, OR | usaspending.gov |
| SPE8E625F0782 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8511324618!PLYWOOD,CONSTRUCTIO | $171,475 | $171,475 | April 17, 2025 | May 1, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E625F0179 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8511007050!PLYWOOD,CONSTRUCTIO | $170,745 | $170,745 | November 8, 2024 | November 25, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E525F0123 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321212 | 8511395420!LUMBER,SOFTWOOD,DIM | $168,101 | $168,101 | May 21, 2025 | June 3, 2025 | Melville, NY | usaspending.gov |
| SPE8E625F1112 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8511547498!PLYWOOD,CONSTRUCTIO | $167,031 | $167,031 | August 4, 2025 | August 14, 2025 | Boerne, TX | usaspending.gov |
| SPE8E624F0642 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 321212 | 8510545477!LUMBER,SOFTWOOD,DIM | $158,597 | $158,597 | April 2, 2024 | April 9, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E625F0423 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8511139514!LUMBER,SOFTWOOD,SCA | $157,116 | $157,116 | January 23, 2025 | March 10, 2025 | Boerne, TX | usaspending.gov |
| SPE8E624F0428 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8510432366!PLYWOOD,CONSTRUCTIO | $154,540 | $154,540 | February 8, 2024 | April 23, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0284 | S & S FOREST PRODUCTS, LLC | Department of Defense | Delivery Order | 321212 | 8511074715!LUMBER,SOFTWOOD,BOA | $150,530 | $150,530 | December 13, 2024 | February 26, 2025 | Boerne, TX | 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.