Data / Federal awards / NAICS 321912
NAICS 321912 Cut Stock, Resawing Lumber, and Planing: $7.9 million in federal contracts to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $7.9 million under NAICS 321912, Cut Stock, Resawing Lumber, and Planing, across 193 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are BSE PERFORMANCE, LLC ($2.3 million), GALLUP LUMBER & SUPPLY CO INC ($581,000), BAY CITY MARINE, INC ($392,146). Department of Defense is the largest buyer with $5.7 million.
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- NAICS code
- 321912 Cut Stock, Resawing Lumber, and Planing
- Contract awards
- 193
- Obligated
- $7.9 million
- Named recipients
- 53
- Buying agencies
- 5
- Small business share of obligations
- 91%
- Full and open competition share
- 0%
- Set aside share
- 41%
- Latest action
- 2026-09-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BSE PERFORMANCE, LLC | Small Business | 34 | $2.3 million | 29.4% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 6 | $581,000 | 7.4% |
| BAY CITY MARINE, INC | Small Business | 1 | $392,146 | 5.0% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 12 | $387,376 | 4.9% |
| VAST INDUSTRIES, LLC | Small Business | 2 | $378,096 | 4.8% |
| PACIFIC TIMBER PRODUCTS LLC | Small Business | 3 | $248,967 | 3.2% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 5 | $227,917 | 2.9% |
| TURNER & TURNER CONTRACTING, LLC | Small Business | 1 | $207,091 | 2.6% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 3 | $171,251 | 2.2% |
| GARDNER METALS, INC | Other Than Small Business | 4 | $148,357 | 1.9% |
| ELITSAC INC | Small Business | 2 | $147,311 | 1.9% |
| 84 LUMBER COMPANY | Other Than Small Business | 3 | $136,310 | 1.7% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 4 | $124,973 | 1.6% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 7 | $120,480 | 1.5% |
| CAULFIELD ASSOCIATES INC | Small Business | 1 | $119,920 | 1.5% |
| J. E. WOMBLE AND SONS, INCORPORATED | Small Business | 4 | $98,090 | 1.2% |
| KAGE LLC | Small Business | 1 | $90,000 | 1.1% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $88,500 | 1.1% |
| ALL AMERICAN LUMBER INC | Small Business | 2 | $87,330 | 1.1% |
| HAROLDSON GROUP INTERNATIONAL, LLC | Small Business | 2 | $86,665 | 1.1% |
| MIDWEST MOTOR SUPPLY CO. | Other Than Small Business | 3 | $70,500 | 0.9% |
| TRANSIT LUMBER COMPANY, INCORPORATED | Small Business | 1 | $66,098 | 0.8% |
| WHOLESALE BUILDING PRODUCTS, LLC | Small Business | 1 | $64,166 | 0.8% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $63,442 | 0.8% |
| K A DAY LLC | Small Business | 1 | $52,634 | 0.7% |
| RLCO INC. | Small Business | 1 | $48,021 | 0.6% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $42,180 | 0.5% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $39,745 | 0.5% |
| SUMMIT ELECTRIC SUPPLY, LLC | Other Than Small Business | 3 | $37,004 | 0.5% |
| PRINCESS ANNE PILE AND LUMBER CO INC | Small Business | 8 | $29,394 | 0.4% |
| HMU SAVERS LLC | Small Business | 1 | $28,958 | 0.4% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $28,600 | 0.4% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 1 | $27,800 | 0.4% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $26,472 | 0.3% |
| BLUE WATER SALES LLC | Small Business | 1 | $21,480 | 0.3% |
| LN CURTIS & SONS | Small Business | 3 | $19,365 | 0.2% |
| COLORADO RIVER BUILDING MATERIALS | Other Than Small Business | 1 | $18,786 | 0.2% |
| CONROE WOOD PRODUCTS INC | Small Business | 1 | $17,713 | 0.2% |
| PROPEL PROCUREMENT SERVICES INC. | Small Business | 1 | $14,620 | 0.2% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $13,395 | 0.2% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 6 | $12,807 | 0.2% |
| ARROW LUMBER & HARDWARE LLC | Small Business | 2 | $12,498 | 0.2% |
| C & R FOREST PRODUCTS | Small Business | 1 | $11,205 | 0.1% |
| S & S FOREST PRODUCTS, LLC | Small Business | 1 | $5,895 | 0.1% |
| UP ENTERPRISES LLC | Small Business | 1 | $2,340 | 0.0% |
| JO-KELL INC. | Small Business | 1 | $1,011 | 0.0% |
| COLEMAN CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| CONCANNON CORPORATION | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 145 | $5.7 million | BSE PERFORMANCE, LLC |
| Department of Health and Human Services | 26 | $1.3 million | GALLUP LUMBER & SUPPLY CO INC |
| Department of the Interior | 20 | $864,297 | PACIFIC TIMBER PRODUCTS LLC |
| Department of Agriculture | 1 | $0 | COLEMAN CONSTRUCTION INC |
| Department of State | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 136 | $5.5 million |
| 5680 | Miscellaneous Construction Materials | 30 | $1.5 million |
| J999 | Non-Nuclear Ship Repair (west) | 1 | $392,146 |
| E1PA | Purchase of Recreational Facilities (non-Building) | 2 | $223,299 |
| J055 | Maint/repair/rebuild of Equipment- Lumber, Millwork, Plywood, and Veneer | 1 | $119,920 |
| 5650 | Roofing and Siding Materials | 4 | $61,762 |
| 5340 | Hardware, Commercial | 2 | $52,322 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $28,958 |
| 9520 | Structural Shapes | 1 | $24,768 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 14 | $24,521 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N5523625P0114 | BAY CITY MARINE, INC | Department of Defense | Purchase Order | 321912 | CODE 410A - SAP - CODE 980 - WHITE OAK TIMBERS FOR GRAVING DOCK KEEL BLOCKS | $392,146 | $392,146 | September 30, 2025 | December 20, 2025 | San Diego, CA | usaspending.gov |
| 75H71024P00596 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 321912 | GALLUP LUMBER & SUPPLY CO INC. BPA - GIMC FACILITY MANAGEMENT | $350,000 | $350,000 | March 1, 2024 | February 28, 2027 | Gallup, NM | usaspending.gov |
| W912P825P0012 | VAST INDUSTRIES, LLC | Department of Defense | Purchase Order | 321912 | TIMBER NEEDLES FOR THE BONNET CARRE SPILLWAY | $318,696 | $318,696 | December 16, 2024 | December 16, 2025 | Norco, LA | usaspending.gov |
| SPMYM426P1442 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321912 | LUMBER | $261,000 | $261,000 | June 6, 2026 | August 17, 2026 | Woodinville, WA | usaspending.gov |
| FA487725F0042 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $209,942 | $209,943 | November 20, 2024 | December 18, 2024 | Tucson, AZ | usaspending.gov |
| W912P823C0044 | TURNER & TURNER CONTRACTING, LLC | Department of Defense | Definitive Contract | 321912 | THE CONTRACTOR SHALL SUPPLY THE FOLLOWING ITEMS AND DELIVER THE MATERIALS TO THE REQUIRED DESTINATIONS (BAYOU SORREL LOCK AND BAYOU BOEUF LO | $207,091 | $742,489 | August 28, 2023 | July 15, 2024 | New Orleans, LA | usaspending.gov |
| FA487726F0173 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | JUNE LUMBER ORDER - AMARG WOODMILL | $162,477 | $162,477 | June 15, 2026 | July 15, 2026 | Tucson, AZ | usaspending.gov |
| 140P8224P0008 | PACIFIC TIMBER PRODUCTS LLC | Department of the Interior | Purchase Order | 321912 | HAVO YELLOW CEDAR LUMBER | $158,432 | $158,432 | May 9, 2024 | October 19, 2024 | Volcano, HI | usaspending.gov |
| FA487724F0228 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $157,964 | $157,964 | September 6, 2024 | October 25, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0064 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | PROCUREMENT OF VARIOUS SIZES AND TYPES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL OPERATIONS. | $144,570 | $144,570 | January 4, 2024 | February 5, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0133 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | APRIL LUMBER ORDER | $129,187 | $129,187 | April 21, 2026 | May 12, 2026 | Tucson, AZ | usaspending.gov |
| 140P4224P0067 | CAULFIELD ASSOCIATES INC | Department of the Interior | Purchase Order | 321912 | JOFL PURCHASE COMPOSITE LUMBER | $119,920 | $119,920 | August 5, 2024 | September 2, 2024 | Saint Michael, PA | usaspending.gov |
| FA487724F0122 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $119,719 | $119,719 | April 4, 2024 | May 6, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0030 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG OPERATIONS. | $109,020 | $109,020 | October 18, 2023 | November 20, 2023 | Tucson, AZ | usaspending.gov |
| FA487725F0075 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $101,200 | $101,200 | January 14, 2025 | February 10, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0064 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | ALL LUMBER DELIVERY REQUESTS UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) SHALL BE ACCOMPLISHED VIA INDIVIDUAL CALL ORDERS WITH SPECIFIC CONT | $98,826 | $98,826 | January 20, 2026 | February 20, 2026 | Tucson, AZ | usaspending.gov |
| 75H71025P00813 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 321912 | BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR FACILITIES DEPT. | $91,800 | $91,800 | June 12, 2025 | June 11, 2027 | Atlanta, GA | usaspending.gov |
| 75H71024P00600 | KAGE LLC | Department of Health and Human Services | Purchase Order | 321912 | KAGE LLC DBA BUBANY SUPPLY BPA - GIMC FACILITY MANAGEMENT | $90,000 | $90,000 | February 29, 2024 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 140P8226P0033 | FOX SNAP ENTERPRISE LLC | Department of the Interior | Purchase Order | 321912 | HAVO ALASKAN YELLOW CEDAR LUMBER FOR SULPHUR BANKS | $88,500 | $88,500 | September 10, 2026 | December 15, 2026 | Hawaii National Park, HI | usaspending.gov |
| FA487726F0018 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $88,468 | $88,468 | November 4, 2025 | November 28, 2025 | Tucson, AZ | usaspending.gov |
| FA449725FG021 | 84 LUMBER COMPANY | Department of Defense | BPA Call | 321912 | LUMBER AND RELATED BASIC WOOD MATERIALS. | $87,637 | $87,637 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| W911SA24F1028 | ALL AMERICAN LUMBER INC | Department of Defense | BPA Call | 321912 | TROOP PROJECTS BPA CALL FOR BUILDING MATERIALS | $86,000 | $86,000 | June 14, 2024 | June 14, 2024 | Sparta, WI | usaspending.gov |
| FA487725F0216 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $83,410 | $83,410 | July 8, 2025 | August 6, 2025 | Tucson, AZ | usaspending.gov |
| W911S225PA313 | ELITSAC INC | Department of Defense | Purchase Order | 321912 | LUMBER AND SCREWS | $76,261 | $76,261 | May 12, 2025 | May 19, 2025 | Castile, NY | usaspending.gov |
| FA487724F0032 | HAROLDSON GROUP INTERNATIONAL, LLC | Department of Defense | BPA Call | 321912 | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG OPERATIONS. | $73,481 | $73,481 | October 19, 2023 | November 21, 2023 | Tucson, AZ | 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.