Data / Federal awards / NAICS 321912 / Department of Defense
Department of Defense contracts under NAICS 321912 Cut Stock, Resawing Lumber, and Planing: $5.7 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.7 million under NAICS 321912, Cut Stock, Resawing Lumber, and Planing, across 145 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are BSE PERFORMANCE, LLC ($2.3 million), BAY CITY MARINE, INC ($392,146), VAST INDUSTRIES, LLC ($378,096).
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- Agency
- Department of Defense
- NAICS code
- 321912 Cut Stock, Resawing Lumber, and Planing
- Contract awards
- 145
- Obligated
- $5.7 million
- Named recipients
- 33
- Small business share of obligations
- 93%
- Full and open competition share
- 0%
- Set aside share
- 42%
- 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 |
|---|---|---|---|---|
| BSE PERFORMANCE, LLC | Small Business | 34 | $2.3 million | 40.6% |
| BAY CITY MARINE, INC | Small Business | 1 | $392,146 | 6.9% |
| VAST INDUSTRIES, LLC | Small Business | 2 | $378,096 | 6.6% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 11 | $361,987 | 6.3% |
| TURNER & TURNER CONTRACTING, LLC | Small Business | 1 | $207,091 | 3.6% |
| ELITSAC INC | Small Business | 2 | $147,311 | 2.6% |
| 84 LUMBER COMPANY | Other Than Small Business | 3 | $136,310 | 2.4% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 7 | $120,480 | 2.1% |
| J. E. WOMBLE AND SONS, INCORPORATED | Small Business | 4 | $98,090 | 1.7% |
| ALL AMERICAN LUMBER INC | Small Business | 2 | $87,330 | 1.5% |
| HAROLDSON GROUP INTERNATIONAL, LLC | Small Business | 2 | $86,665 | 1.5% |
| TRANSIT LUMBER COMPANY, INCORPORATED | Small Business | 1 | $66,098 | 1.2% |
| WHOLESALE BUILDING PRODUCTS, LLC | Small Business | 1 | $64,166 | 1.1% |
| RLCO INC. | Small Business | 1 | $48,021 | 0.8% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $42,180 | 0.7% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $39,745 | 0.7% |
| PRINCESS ANNE PILE AND LUMBER CO INC | Small Business | 8 | $29,394 | 0.5% |
| PACIFIC TIMBER PRODUCTS LLC | Small Business | 1 | $29,388 | 0.5% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $28,600 | 0.5% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 1 | $27,800 | 0.5% |
| BLUE WATER SALES LLC | Small Business | 1 | $21,480 | 0.4% |
| LN CURTIS & SONS | Small Business | 3 | $19,365 | 0.3% |
| CONROE WOOD PRODUCTS INC | Small Business | 1 | $17,713 | 0.3% |
| 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% |
| 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% |
| CONCANNON CORPORATION | Small Business | 1 | $0 | 0.0% |
| RUTA SUPPLIES INC | Small Business | 2 | $0 | 0.0% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $0 | 0.0% |
| HANKLE LUMBER, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 51 | $2.9 million |
| Department of the Army | 46 | $1.8 million |
| Defense Logistics Agency | 44 | $531,463 |
| Department of the Navy | 4 | $477,569 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.3 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 123 | $5.1 million |
| J999 | Non-Nuclear Ship Repair (west) | 1 | $392,146 |
| 5680 | Miscellaneous Construction Materials | 4 | $135,248 |
| 5340 | Hardware, Commercial | 2 | $52,322 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 14 | $24,521 |
| 5610 | Mineral Construction Materials, Bulk | 1 | $13,395 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911S225PA369 | ELITSAC INC | Department of Defense | Purchase Order | 321912 | DOORS | $71,050 | $71,050 | June 6, 2025 | August 15, 2025 | Castile, NY | usaspending.gov |
| FA487725F0299 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $70,994 | $70,994 | September 8, 2025 | October 7, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0133 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $68,167 | $68,167 | May 9, 2024 | May 28, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0044 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 321912 | AMARG LUMBER DELIVERY SUPPORT | $66,359 | $66,359 | December 10, 2025 | January 12, 2026 | Tucson, AZ | usaspending.gov |
| N0018924P0273 | TRANSIT LUMBER COMPANY, INCORPORATED | Department of Defense | Purchase Order | 321912 | SHORING LUMBER | $66,098 | $66,098 | May 1, 2024 | July 12, 2024 | Norfolk, VA | usaspending.gov |
| W911S224P0095 | WHOLESALE BUILDING PRODUCTS, LLC | Department of Defense | Purchase Order | 321912 | LUMBER UNISON BUY # 1159699 | $64,166 | $64,166 | December 22, 2023 | January 23, 2024 | Fort Lauderdale, FL | 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.