Data / Federal awards / NAICS 321912 / Department of the Interior
Department of the Interior contracts under NAICS 321912 Cut Stock, Resawing Lumber, and Planing: $864,297 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $864,297 under NAICS 321912, Cut Stock, Resawing Lumber, and Planing, across 20 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC TIMBER PRODUCTS LLC ($219,579), AMERICAN CLASSIC CONSTRUCTION INC. ($124,973), CAULFIELD ASSOCIATES INC ($119,920).
The request: Every federal contract awarded by Department of the Interior under NAICS 321912, 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 the Interior
- NAICS code
- 321912 Cut Stock, Resawing Lumber, and Planing
- Contract awards
- 20
- Obligated
- $864,297
- Named recipients
- 13
- Small business share of obligations
- 98%
- Full and open competition share
- 3%
- Set aside share
- 100%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PACIFIC TIMBER PRODUCTS LLC | Small Business | 2 | $219,579 | 25.4% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 3 | $124,973 | 14.5% |
| CAULFIELD ASSOCIATES INC | Small Business | 1 | $119,920 | 13.9% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $88,500 | 10.2% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $63,442 | 7.3% |
| K A DAY LLC | Small Business | 1 | $52,634 | 6.1% |
| HMU SAVERS LLC | Small Business | 1 | $28,958 | 3.4% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $26,472 | 3.1% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 1 | $25,389 | 2.9% |
| COLORADO RIVER BUILDING MATERIALS | Other Than Small Business | 1 | $18,786 | 2.2% |
| PROPEL PROCUREMENT SERVICES INC. | Small Business | 1 | $14,620 | 1.7% |
| C & R FOREST PRODUCTS | Small Business | 1 | $11,205 | 1.3% |
| BARGAIN BUSINESS SUPPLIES, INC | Small Business | 1 | $-2,090 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 17 | $800,869 |
| U.S. Fish and Wildlife Service | 2 | $44,642 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $18,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $490,231 |
| FY2025 | $183,442 |
| FY2026 | $190,624 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 11 | $405,591 |
| 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 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $28,958 |
| 9520 | Structural Shapes | 1 | $24,768 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 140P8226P0034 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321912 | HAVO LUMBER MATERIALS FOR PUULOA PETROGLYPH BOARDWALK | $64,867 | $64,867 | September 21, 2026 | November 2, 2026 | Hawaii National Park, HI | usaspending.gov |
| 140P1525P0084 | LINE DRIVE LOGISTICS LLC | Department of the Interior | Purchase Order | 321912 | YELL PR LUMBER SUPPLY BUY | $63,442 | $63,442 | June 30, 2025 | August 25, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P8225P0019 | PACIFIC TIMBER PRODUCTS LLC | Department of the Interior | Purchase Order | 321912 | KAHO BOARDWALK MATERIALS | $61,147 | $61,147 | August 13, 2025 | December 11, 2025 | Kailua Kona, HI | usaspending.gov |
| 140P4324P0019 | K A DAY LLC | Department of the Interior | Purchase Order | 321912 | SAMA - PUBLIC STORES FENCE LUMBER SUPPLY | $52,634 | $52,634 | May 24, 2024 | May 29, 2026 | Salem, MA | usaspending.gov |
| 140P8324P0027 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321912 | SUPPLY, DELIVER AND OFF-LOAD, OLYM TRAILS LUMBER | $44,421 | $44,421 | June 7, 2024 | July 30, 2024 | Port Angeles, WA | usaspending.gov |
| 140FS126P0171 | HMU SAVERS LLC | Department of the Interior | Purchase Order | 321912 | HI JAMES CAMPBELL NWR BETTY BLISS LUMBER | $28,958 | $28,958 | June 23, 2026 | September 30, 2026 | Haleiwa, HI | usaspending.gov |
| 140P8425P0066 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 321912 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED LUMBER. THE P | $26,472 | $26,472 | August 7, 2025 | December 31, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140P8324P0023 | MATHEUS LUMBER COMPANY, INC. | Department of the Interior | Purchase Order | 321912 | SUPPLY AND DELIVER RED WESTERN CEDAR SHAKES | $25,389 | $25,389 | May 21, 2024 | June 14, 2024 | Stehekin, WA | usaspending.gov |
| 140A1125P0060 | COLORADO RIVER BUILDING MATERIALS | Department of the Interior | Purchase Order | 321912 | PURCHASE LUMBER AND DECK SCREWS | $18,786 | $18,786 | September 4, 2025 | September 26, 2025 | Parker, AZ | usaspending.gov |
| 140FS325P0048 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 321912 | MS SANDHILL CRANE NWR BOARDWALK LUMBER PURCHASE | $15,685 | $15,685 | February 4, 2025 | March 7, 2025 | Gautier, MS | usaspending.gov |
| 140P8324P0060 | PROPEL PROCUREMENT SERVICES INC. | Department of the Interior | Purchase Order | 321912 | SUPPLY AND DELIVER WESTERN RED CEDAR SHAKES TO NPS MOUNT RAINIER NATIONAL PARK, L-201 PARK WAREHOUSE, LONGMIRE, WA 98397 | $14,620 | $14,620 | August 21, 2024 | September 30, 2024 | Longmire, WA | usaspending.gov |
| 140P8124P0042 | C & R FOREST PRODUCTS | Department of the Interior | Purchase Order | 321912 | SUPPLY 450 PRESSURE TREATED 6-INCH X 8-FT WOOD POSTS TO JOSHUA TREE NATIONAL PARK, CA | $11,205 | $11,205 | August 13, 2024 | September 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| 140P8223P0008 | BARGAIN BUSINESS SUPPLIES, INC | Department of the Interior | Purchase Order | 321912 | LUMBER MATERIALS | $-2,090 | $16,989 | June 7, 2023 | July 31, 2023 | Hawaii National Park, HI | 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.