Data / Federal awards / NAICS 321215
NAICS 321215 Engineered Wood Member Manufacturing: $4.9 million in federal contracts to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.9 million under NAICS 321215, Engineered Wood Member Manufacturing, across 200 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are HUGHES BROTHERS INC ($4.1 million), MCBRIDE BUILDING SUPPLIES AND HARDWARE, INC ($119,234), SHERWOOD LUMBER CORP ($66,714). Department of Energy is the largest buyer with $4.1 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 321215 Engineered Wood Member Manufacturing
- Contract awards
- 200
- Obligated
- $4.9 million
- Named recipients
- 20
- Buying agencies
- 5
- Small business share of obligations
- 98%
- Full and open competition share
- 1%
- Set aside share
- 16%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HUGHES BROTHERS INC | Small Business | 33 | $4.1 million | 82.8% |
| MCBRIDE BUILDING SUPPLIES AND HARDWARE, INC | Small Business | 1 | $119,234 | 2.4% |
| SHERWOOD LUMBER CORP | Small Business | 21 | $66,714 | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $50,728 | 1.0% |
| WHEELER LUMBER LLC | Small Business | 1 | $49,970 | 1.0% |
| ELY INC | Small Business | 1 | $44,859 | 0.9% |
| STATZ CORP | Small Business | 2 | $40,197 | 0.8% |
| LAMINATED WOOD SYSTEMS INC | Small Business | 2 | $26,740 | 0.5% |
| CAMEL MANUFACTURING COMPANY LLC | Other Than Small Business | 1 | $24,200 | 0.5% |
| IBIDE CORPORATION | Small Business | 5 | $10,010 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $7,380 | 0.1% |
| OVERSEAS HARDWOODS CO INC | Small Business | 2 | $4,144 | 0.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $2,044 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $290 | 0.0% |
| JGILS, LLC | Small Business | 1 | $265 | 0.0% |
| RADWELL INTERNATIONAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ACTY CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
| WARFIGHTER FOCUSED LOGISTICS INC. | Small Business | 1 | $-224 | -0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-15,400 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 35 | $4.1 million | HUGHES BROTHERS INC |
| Department of Defense | 159 | $676,069 | MCBRIDE BUILDING SUPPLIES AND HARDWARE, INC |
| Department of State | 4 | $50,728 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 1 | $49,970 | WHEELER LUMBER LLC |
| Smithsonian Institution | 1 | $44,859 | ELY INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 150 | $4.4 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 36 | $129,210 |
| 5680 | Miscellaneous Construction Materials | 1 | $119,234 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $103,330 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $50,728 |
| 5420 | Bridges, Fixed and Floating | 1 | $49,970 |
| H193 | Quality Control- Nonmetallic Fabricated Materials | 1 | $44,859 |
| 5450 | Miscellaneous Prefabricated Structures | 4 | $24,241 |
| 5340 | Hardware, Commercial | 1 | $15,138 |
| 6620 | Engine Instruments | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503425FWA401747 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARMS AND X-BRACES, TO REPLENSIH STOCK FROM JUNE 2025 ND STORM | $614,759 | $881,151 | August 20, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503226PWA000636 | HUGHES BROTHERS INC | Department of Energy | Purchase Order | 321215 | WOOD CROSSARMS AND BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. | $428,114 | $508,490 | July 22, 2026 | January 17, 2027 | Seward, NE | usaspending.gov |
| 89503426FWA401879 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | WAPA UGP SDMO: T-LINES CROSSARM RESTOCK | $330,365 | $330,365 | September 1, 2026 | April 6, 2027 | Rapid City, SD | usaspending.gov |
| 89503425FWA401714 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | WATERTOWN CROSSARM KIT RESTOCK | $318,599 | $318,599 | June 23, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503224FWA400500 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | BRACES AND CROSSARMS | $295,282 | $295,282 | April 18, 2024 | August 21, 2024 | Seward, NE | usaspending.gov |
| 89503224FWA400556 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARMS AND BRACES | $273,189 | $273,189 | August 13, 2024 | February 6, 2025 | Seward, NE | usaspending.gov |
| 89503225FWA400621 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARMS | $267,190 | $267,190 | January 6, 2025 | April 14, 2025 | Seward, NE | usaspending.gov |
| 89503426FWA401871 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | WAPA UGP: 115 KV AND 230 KV CROSSARM STRUCTURES | $263,355 | $263,355 | August 7, 2026 | February 19, 2027 | Bismarck, ND | usaspending.gov |
| 89503425FWA401781 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARM RESTOCK FOR PI LINES AND X-BRACE KITS FOR SC LINES | $188,341 | $188,341 | September 15, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503424FWA401658 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARMS AND X-BRACES, FOR ED-FO PHASE 3 | $156,130 | $156,130 | August 30, 2024 | March 21, 2025 | Seward, NE | usaspending.gov |
| 89503426FWA401880 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | WAPA UGP SDMO: 16 EA 345KV CROSSARM BUNDLED FRAMING KITS | $141,200 | $141,200 | September 4, 2026 | April 16, 2027 | Brookings, SD | usaspending.gov |
| W9124224P0006 | MCBRIDE BUILDING SUPPLIES AND HARDWARE, INC | Department of Defense | Purchase Order | 321215 | CONSTRUCTION MATERIALS | $119,234 | $119,234 | January 10, 2024 | February 1, 2024 | Lancaster, SC | usaspending.gov |
| 89503425FWA401779 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | SDMO BERESFORD SD AREA STORM REPAIR CROSSARM RESTOCK | $108,910 | $108,910 | September 12, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503426PWA002354 | HUGHES BROTHERS INC | Department of Energy | Purchase Order | 321215 | HUGHES OR EQUAL TO LINE HARDWARE FOR HINTON IA | $103,330 | $103,330 | August 20, 2026 | September 30, 2026 | Seward, NE | usaspending.gov |
| 89503425FWA401736 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARMS TO REPLENISH ND STORES | $96,525 | $96,525 | July 24, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503224FWA400546 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | WOOD CROSSARMS STOCK REPLENISHMENT FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO | $80,477 | $80,477 | July 23, 2024 | October 31, 2024 | Seward, NE | usaspending.gov |
| 89503225FWA400639 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | PURCHASE AND DELIVERY OF WOOD CROSSARMS AND X-BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN, BRUSH, CO | $75,071 | $75,071 | March 18, 2025 | June 12, 2025 | Seward, NE | usaspending.gov |
| 89503425FWA401750 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARM RESTOCK FOR AR LINES | $65,774 | $65,774 | August 22, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503425FWA401758 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | FR-ON STRUCTURE REPLACEMENTS & RAISES - CROSSARMS | $52,046 | $52,046 | August 27, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 1240LP26P0083 | WHEELER LUMBER LLC | Department of Agriculture | Purchase Order | 321215 | CON PSICC FOREST WIDE FY26 TRAIL BRIDGE SUPPLY | $49,970 | $49,970 | August 24, 2026 | May 31, 2027 | Woodland Park, CO | usaspending.gov |
| 33314826P00539220 | ELY INC | Smithsonian Institution | Purchase Order | 321215 | MOUNTMAKING SERVICES FOR EXHIBIT ITEMS | $44,859 | $44,859 | July 17, 2026 | November 20, 2026 | Suitland, MD | usaspending.gov |
| 89503424FWA401570 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | NDM (X-BRACES, 230 KV) | $43,185 | $43,185 | January 23, 2024 | March 21, 2024 | Seward, NE | usaspending.gov |
| 89503224FWA400445 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | CROSSARM/BRACES. | $41,647 | $41,647 | November 8, 2023 | April 16, 2024 | Seward, NE | usaspending.gov |
| 89503426FWA401845 | HUGHES BROTHERS INC | Department of Energy | Delivery Order | 321215 | ARMOUR LINES CROSSARM RESTOCK | $41,282 | $41,282 | April 9, 2026 | March 21, 2027 | Seward, NE | usaspending.gov |
| 19SL2024P0901 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 321215 | PR12885501: FAC:7901 RSTR:SUPPLY NEW&REPLACE 1000KVA GEN FUEL . | $33,179 | $33,179 | September 25, 2024 | September 30, 2024 | Sierra Leone | 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.