Data / Federal awards / NAICS 321219
NAICS 321219 Reconstituted Wood Product Manufacturing: $13.2 million in federal contracts to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $13.2 million under NAICS 321219, Reconstituted Wood Product Manufacturing, across 122 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are A.M.S. NETWORK, LLC ($8.4 million), PROGRESSIVE SERVICES CORP ($4.3 million), INNOVIZE SOLUTIONS LLC ($162,750). Department of Defense is the largest buyer with $8.8 million.
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- NAICS code
- 321219 Reconstituted Wood Product Manufacturing
- Contract awards
- 122
- Obligated
- $13.2 million
- Named recipients
- 11
- Buying agencies
- 4
- Small business share of obligations
- 100%
- Full and open competition share
- 33%
- Set aside share
- 31%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A.M.S. NETWORK, LLC | Small Business | 33 | $8.4 million | 63.5% |
| PROGRESSIVE SERVICES CORP | Small Business | 68 | $4.3 million | 32.9% |
| INNOVIZE SOLUTIONS LLC | Small Business | 2 | $162,750 | 1.2% |
| BB&G ENTERPRISES INC | Small Business | 2 | $76,125 | 0.6% |
| PRECISION PRODUCTS GROUP, INC. | Small Business | 2 | $61,650 | 0.5% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $26,220 | 0.2% |
| S I T CORPORATION | Small Business | 1 | $17,370 | 0.1% |
| APEX PINNACLE CORP | Small Business | 1 | $16,849 | 0.1% |
| TGC ENTERPRISES, INC. | Small Business | 8 | $16,786 | 0.1% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 50 | $8.8 million | A.M.S. NETWORK, LLC |
| Department of Justice | 68 | $4.3 million | PROGRESSIVE SERVICES CORP |
| Department of the Interior | 2 | $98,316 | LINE DRIVE LOGISTICS LLC |
| Department of State | 2 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,216 |
| FY2025 | $7 million |
| FY2026 | $6.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 46 | $8.5 million |
| 5510 | Lumber and Related Basic Wood Materials | 69 | $4.3 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 2 | $162,750 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $98,316 |
| 1095 | Miscellaneous Weapons | 2 | $61,650 |
| J055 | Maint/repair/rebuild of Equipment- Lumber, Millwork, Plywood, and Veneer | 1 | $0 |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C25D00000911 | PROGRESSIVE SERVICES CORP | Department of Justice | IDC | 321219 | PARTICLEBOARD | $2,573,720 | $12,868,600 | March 12, 2025 | usaspending.gov | ||
| SPE8E626P0628 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511922781!MAT,LANDING | $951,669 | $951,669 | February 24, 2026 | May 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0080 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511686394!PANEL,BODY,VEHICULA | $566,759 | $566,759 | October 8, 2025 | December 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0743 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511401369!MAT,LANDING | $527,078 | $527,078 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0741 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511401247!PANEL,BODY,VEHICULA | $491,191 | $491,191 | May 30, 2025 | August 13, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0742 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511401248!PANEL,BODY,VEHICULA | $491,191 | $491,191 | May 30, 2025 | August 13, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0744 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511401467!MAT,LANDING | $453,873 | $453,873 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0740 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511401007!PANEL,BODY,VEHICULA | $321,164 | $321,164 | May 30, 2025 | July 29, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0716 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511975196!PANEL,BODY,VEHICULA | $307,591 | $307,591 | March 19, 2026 | June 2, 2026 | Lake Charles, LA | usaspending.gov |
| SPE8E626P0262 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511747945!PANEL,BODY,VEHICULA | $283,380 | $283,380 | November 13, 2025 | February 11, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0153 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511713583!PANEL,BODY,VEHICULA | $283,380 | $283,380 | October 27, 2025 | January 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E625P0745 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511401577!MAT,LANDING | $273,203 | $273,203 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0746 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511401622!MAT,LANDING | $273,203 | $273,203 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P7013 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511699195!MAT,LANDING | $267,000 | $267,000 | October 17, 2025 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0449 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511834578!MAT,LANDING | $267,000 | $267,000 | January 13, 2026 | May 13, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0715 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511975076!MAT,LANDING | $267,000 | $267,000 | March 19, 2026 | May 18, 2026 | Lake Charles, LA | usaspending.gov |
| SPE8E626P7012 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511699198!MAT,LANDING | $267,000 | $267,000 | October 17, 2025 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0478 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511852146!PANEL,BODY,VEHICULA | $230,693 | $230,693 | January 13, 2026 | April 13, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0083 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511686719!PANEL,BODY,VEHICULA | $230,693 | $230,693 | October 8, 2025 | December 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0286 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511758789!PANEL,BODY,VEHICULA | $230,693 | $230,693 | November 20, 2025 | February 18, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0154 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511713586!PANEL,BODY,VEHICULA | $230,693 | $230,693 | October 27, 2025 | January 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0447 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511832450!MAT,LANDING | $204,975 | $204,975 | January 13, 2026 | April 13, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E625P7071 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511394617!MAT,LANDING | $182,136 | $182,136 | May 21, 2025 | August 29, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P7069 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511386476!PANEL,BODY,VEHICULA | $160,582 | $160,582 | May 16, 2025 | June 30, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P7057 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 321219 | 8511342833!MAT,LANDING | $132,059 | $132,059 | May 15, 2025 | August 25, 2025 | Charlotte, NC | 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.