Data / Federal awards / NAICS 321215 / Department of Defense
Department of Defense contracts under NAICS 321215 Engineered Wood Member Manufacturing: $676,069 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $676,069 under NAICS 321215, Engineered Wood Member Manufacturing, across 159 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MCBRIDE BUILDING SUPPLIES AND HARDWARE, INC ($119,234), SHERWOOD LUMBER CORP ($66,714), STATZ CORP ($40,197). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 321215, 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
- 321215 Engineered Wood Member Manufacturing
- Contract awards
- 159
- Obligated
- $676,069
- Named recipients
- 14
- Small business share of obligations
- 96%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-07-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MCBRIDE BUILDING SUPPLIES AND HARDWARE, INC | Small Business | 1 | $119,234 | 17.6% |
| SHERWOOD LUMBER CORP | Small Business | 21 | $66,714 | 9.9% |
| STATZ CORP | Small Business | 2 | $40,197 | 5.9% |
| CAMEL MANUFACTURING COMPANY LLC | Other Than Small Business | 1 | $24,200 | 3.6% |
| IBIDE CORPORATION | Small Business | 5 | $10,010 | 1.5% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $7,380 | 1.1% |
| OVERSEAS HARDWOODS CO INC | Small Business | 2 | $4,144 | 0.6% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $2,044 | 0.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $290 | 0.0% |
| JGILS, LLC | Small Business | 1 | $265 | 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 | -2.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 156 | $572,235 |
| Department of the Army | 2 | $103,834 |
| Department of the Air Force | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,538 |
| FY2025 | $220,170 |
| FY2026 | $160,361 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 118 | $403,384 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 36 | $129,210 |
| 5680 | Miscellaneous Construction Materials | 1 | $119,234 |
| 5450 | Miscellaneous Prefabricated Structures | 3 | $24,241 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SPE7L024V1175 | STATZ CORP | Department of Defense | Purchase Order | 321215 | 8510313344!FLOOR,BODY,VEHICULA | $25,890 | $25,890 | December 6, 2023 | April 4, 2024 | Middleton, WI | usaspending.gov |
| SPE8ED25P7047 | CAMEL MANUFACTURING COMPANY LLC | Department of Defense | Purchase Order | 321215 | 8511346538!PANEL,FLOOR SECTION | $24,200 | $24,200 | April 28, 2025 | July 14, 2025 | Pioneer, TN | usaspending.gov |
| SPE7L124P1364 | STATZ CORP | Department of Defense | Purchase Order | 321215 | 8510287809!FLOOR,BODY,VEHICULA | $14,308 | $14,308 | November 30, 2023 | April 18, 2024 | Middleton, WI | usaspending.gov |
| SPE7L124F7386 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510654774!FLOOR,BODY,VEHICULA | $10,067 | $10,067 | May 23, 2024 | June 27, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L124F4602 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510477312!FLOOR,BODY,VEHICULA | $10,067 | $10,067 | February 29, 2024 | April 4, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L124F4601 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510477340!FLOOR,BODY,VEHICULA | $10,067 | $10,067 | February 29, 2024 | April 4, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L126V3718 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 321215 | 8511831298!FLOOR,BODY,VEHICULA | $7,380 | $7,380 | December 22, 2025 | March 23, 2026 | Fairless Hills, PA | usaspending.gov |
| SPE7L124F1123 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510258352!FLOOR,BODY,VEHICULA | $5,663 | $5,663 | November 9, 2023 | December 14, 2023 | Baltimore, MD | usaspending.gov |
| SPE7L125V185M | IBIDE CORPORATION | Department of Defense | Purchase Order | 321215 | 8511642218!FLOOR,BODY,VEHICULA | $5,529 | $5,529 | September 15, 2025 | February 11, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L124F6233 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510579379!FLOOR,BODY,VEHICULA | $5,034 | $5,034 | April 18, 2024 | May 23, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L124F2000 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510314388!FLOOR,BODY,VEHICULA | $4,404 | $4,404 | December 7, 2023 | January 11, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L124F4797 | OVERSEAS HARDWOODS CO INC | Department of Defense | Delivery Order | 321215 | 8510491645!FLOOR,BODY,VEHICULA | $4,144 | $4,144 | March 7, 2024 | April 22, 2024 | Mobile, AL | usaspending.gov |
| SPE7L124F1753 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510297788!FLOOR,BODY,VEHICULA | $3,775 | $3,775 | November 30, 2023 | January 4, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L124F4599 | SHERWOOD LUMBER CORP | Department of Defense | Delivery Order | 321215 | 8510477293!FLOOR,BODY,VEHICULA | $3,775 | $3,775 | February 29, 2024 | April 4, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L125V073J | SHERWOOD LUMBER CORP | Department of Defense | Purchase Order | 321215 | 8511511677!FLOOR,BODY,VEHICULA | $3,107 | $3,107 | July 17, 2025 | August 18, 2025 | Melville, NY | usaspending.gov |
| SPE7L024V1313 | SHERWOOD LUMBER CORP | Department of Defense | Purchase Order | 321215 | 8510325825!FLOOR,BODY,VEHICULA | $2,464 | $2,464 | December 12, 2023 | January 11, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E524P0718 | SHERWOOD LUMBER CORP | Department of Defense | Purchase Order | 321215 | 8510468089!WOOD LAMINATE,DECKI | $2,230 | $2,230 | February 26, 2024 | April 1, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L125V7552 | IBIDE CORPORATION | Department of Defense | Purchase Order | 321215 | 8511316705!FLOOR,BODY,VEHICULA | $2,162 | $2,162 | April 14, 2025 | September 9, 2025 | Woodstock, MD | usaspending.gov |
| SPE7L125V110T | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 321215 | 8511549114!FLOOR,BODY,VEHICULA | $2,044 | $2,044 | August 4, 2025 | December 2, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7L125V7033 | IBIDE CORPORATION | Department of Defense | Purchase Order | 321215 | 8511293382!FLOOR,BODY,VEHICULA | $1,820 | $1,820 | April 2, 2025 | July 11, 2025 | Woodstock, MD | usaspending.gov |
| SPE7L024V0834 | SHERWOOD LUMBER CORP | Department of Defense | Purchase Order | 321215 | 8510270962!FLOOR,BODY,VEHICULA | $1,274 | $1,274 | November 16, 2023 | December 21, 2023 | Baltimore, MD | usaspending.gov |
| SPE7L024V2244 | SHERWOOD LUMBER CORP | Department of Defense | Purchase Order | 321215 | 8510424937!FLOOR,BODY,VEHICULA | $1,273 | $1,273 | February 5, 2024 | February 26, 2024 | Baltimore, MD | usaspending.gov |
| SPE7L024V0862 | SHERWOOD LUMBER CORP | Department of Defense | Purchase Order | 321215 | 8510277190!FLOOR,BODY,VEHICULA | $1,270 | $1,270 | November 17, 2023 | December 18, 2023 | Baltimore, MD | usaspending.gov |
| SPE7L024V2458 | SHERWOOD LUMBER CORP | Department of Defense | Purchase Order | 321215 | 8510460615!FLOOR,BODY,VEHICULA | $1,231 | $1,231 | February 21, 2024 | March 4, 2024 | Baltimore, MD | 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.