Data / Federal awards / NAICS 321999
NAICS 321999 All Other Miscellaneous Wood Product Manufacturing: $24.3 million in federal contracts to 153 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $24.3 million under NAICS 321999, All Other Miscellaneous Wood Product Manufacturing, across 29,227 contract awards to 153 named recipients in fiscal years 2024 to 2027. The largest recipients are PROGRESSIVE SERVICES CORP ($6.4 million), FEDERAL PRISON INDUSTRIES, INC ($3.8 million), 1922 COMMERCIAL, LLC ($2.2 million). Department of Defense is the largest buyer with $7.7 million.
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- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- Contract awards
- 29,227
- Obligated
- $24.3 million
- Named recipients
- 153
- Buying agencies
- 14
- Small business share of obligations
- 69%
- Full and open competition share
- 27%
- Set aside share
- 25%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PROGRESSIVE SERVICES CORP | Small Business | 23 | $6.4 million | 26.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 28,709 | $3.8 million | 15.7% |
| 1922 COMMERCIAL, LLC | Small Business | 4 | $2.2 million | 9.1% |
| GWG WOOD GROUP, INC. | Small Business | 5 | $2.2 million | 9.0% |
| JOHNSON CONTRACTING & ENGINEERING INC | Small Business | 1 | $612,810 | 2.5% |
| NORTHERN NECK BUILDING SUPPLY INC. | Other Than Small Business | 1 | $412,439 | 1.7% |
| C&H RESTORATION AND RENOVATION, LLC | Small Business | 1 | $374,390 | 1.5% |
| APISOURCE INC | Small Business | 3 | $360,000 | 1.5% |
| INVENTWOOD INC. | Small Business | 1 | $350,000 | 1.4% |
| J & N MARKETING, INC. | Small Business | 1 | $277,736 | 1.1% |
| S & S FOREST PRODUCTS, LLC | Small Business | 2 | $263,021 | 1.1% |
| WESTERN WOOD STRUCTURES, INC. | Small Business | 3 | $229,215 | 0.9% |
| I AM FOCUSED, INC | Small Business | 6 | $213,000 | 0.9% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Other Than Small Business | 4 | $207,865 | 0.9% |
| ENVIGO RMS LLC | Other Than Small Business | 14 | $206,388 | 0.8% |
| STEFANOWICZ & LUTZ INC | Small Business | 1 | $185,400 | 0.8% |
| SAVE AGAIN.COM | Small Business | 1 | $183,096 | 0.8% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Other Than Small Business | 3 | $175,296 | 0.7% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 7 | $169,672 | 0.7% |
| MOOWEEP LLC | Small Business | 1 | $160,700 | 0.7% |
| GLOBAL MARITIME LOGISTICS SUPPORT, INC. | Other Than Small Business | 5 | $151,171 | 0.6% |
| NATIONWIDE DRAFTING & OFFICE SUPPLY, INC. | Small Business | 7 | $141,468 | 0.6% |
| ADVANTAGE TENT FITTINGS, INC | Small Business | 1 | $134,400 | 0.6% |
| R&J EQUINE KINETICS | Small Business | 1 | $133,349 | 0.5% |
| EPKO SUPPLY INC | Small Business | 2 | $129,311 | 0.5% |
| QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC. | Other Than Small Business | 10 | $127,781 | 0.5% |
| ZDAAS LLC | Small Business | 2 | $123,336 | 0.5% |
| JBAILLY LLC | Small Business | 5 | $111,150 | 0.5% |
| LA REENA ENTERPRISE INC. | Other Than Small Business | 2 | $106,024 | 0.4% |
| KD BART FEDERAL SERVICES LLC | Small Business | 2 | $96,974 | 0.4% |
| PACIFIC WESTERN LUMBER INC | Small Business | 3 | $95,166 | 0.4% |
| AIKEN-FORD LUMBER CO. | Small Business | 1 | $90,369 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $89,508 | 0.4% |
| JOSEA TRANS, INC. | Other Than Small Business | 2 | $87,069 | 0.4% |
| PAXTON CO | Small Business | 6 | $86,415 | 0.4% |
| RBC SOUTHWEST PRODUCTS, INC. | Other Than Small Business | 2 | $82,784 | 0.3% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 2 | $78,944 | 0.3% |
| MAINE ENERGY SYSTEMS LLC | Small Business | 2 | $77,840 | 0.3% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $74,636 | 0.3% |
| BIG TWIG ENTERPRISES INC | Small Business | 2 | $74,621 | 0.3% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 7 | $70,062 | 0.3% |
| MARKS-MILLER POST AND POLE, INCORPORATED | Small Business | 2 | $61,185 | 0.3% |
| GOVAGED INC. | Small Business | 1 | $60,323 | 0.2% |
| KIJERO, LLC | Small Business | 1 | $59,904 | 0.2% |
| REDORANGE LLC | Other Than Small Business | 1 | $56,902 | 0.2% |
| CARO-LINE HOLDING CO, INC | Small Business | 1 | $56,000 | 0.2% |
| CAP 360 LLC | Small Business | 1 | $54,999 | 0.2% |
| CUTTER LUMBER PRODUCTS | Small Business | 1 | $54,192 | 0.2% |
| PARMA POST & POLE, INC. | Small Business | 1 | $54,032 | 0.2% |
| ROCKART INDUSTRIES LLC | Small Business | 1 | $53,393 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 189 | $7.7 million | GWG WOOD GROUP, INC. |
| Department of Justice | 39 | $6.9 million | PROGRESSIVE SERVICES CORP |
| General Services Administration | 28,892 | $3.8 million | FEDERAL PRISON INDUSTRIES, INC |
| Department of Veterans Affairs | 4 | $2.2 million | 1922 COMMERCIAL, LLC |
| Department of the Interior | 33 | $1.9 million | JOHNSON CONTRACTING & ENGINEERING INC |
| Department of Agriculture | 28 | $948,513 | WESTERN WOOD STRUCTURES, INC. |
| Department of Health and Human Services | 17 | $218,603 | ENVIGO RMS LLC |
| Department of Homeland Security | 2 | $199,613 | SAVE AGAIN.COM |
| Department of State | 9 | $146,868 | REDORANGE LLC |
| Department of Transportation | 3 | $105,429 | CARO-LINE HOLDING CO, INC |
| Department of the Treasury | 8 | $70,062 | MILES AHEAD DISTRIBUTION, INC. |
| District of Columbia Courts | 1 | $11,376 | AMERICAN PLAQUE COMPANY |
| National Aeronautics and Space Administration | 1 | $10,694 | US FLAG SUPPLY CO. |
| National Gallery of Art | 1 | $4,797 | FURST BROS COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $11.6 million |
| FY2026 | $5.9 million |
| FY2027 | $-6,081 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 124 | $10 million |
| 7510 | Office Supplies | 28,707 | $3.8 million |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 5 | $2.2 million |
| F999 | Other Environmental Services | 3 | $1.1 million |
| Z1EZ | Maintenance of Other Industrial Buildings | 1 | $1.1 million |
| 5680 | Miscellaneous Construction Materials | 18 | $782,654 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 1 | $412,439 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 20 | $369,394 |
| 5660 | Fencing, Fences, Gates and Components | 9 | $365,656 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 4 | $363,172 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C25D00001491 | PROGRESSIVE SERVICES CORP | Department of Justice | IDC | 321999 | PALLET LUMBER | $5,897,544 | $5,897,544 | August 1, 2025 | usaspending.gov | ||
| W911RQ26FA047 | GWG WOOD GROUP, INC. | Department of Defense | Delivery Order | 321999 | WOOD CHIP SUPPLY AND SCRAP WOOD DUNNAGE REMOVAL SERVICE ORDER YEAR 3. | $1,057,000 | $1,057,000 | May 2, 2026 | May 1, 2027 | Texarkana, TX | usaspending.gov |
| 36C78626N0175 | 1922 COMMERCIAL, LLC | Department of Veterans Affairs | Delivery Order | 321999 | EXERCISING AND FUNDING OY2 PLAQUES & URNS | $973,308 | $973,308 | April 1, 2026 | March 29, 2027 | Amherst, VA | usaspending.gov |
| W911RQ25F0017 | GWG WOOD GROUP, INC. | Department of Defense | Delivery Order | 321999 | CLEAN WOOD CHIPS IAW PWS, ORDER YEAR 2 | $965,300 | $965,300 | January 23, 2025 | May 1, 2026 | Texarkana, TX | usaspending.gov |
| 36C78625N0333 | 1922 COMMERCIAL, LLC | Department of Veterans Affairs | Delivery Order | 321999 | NEW BURIAL BENEFIT WOODEN URNS AND PLAQUES | $869,770 | $869,770 | March 30, 2025 | March 29, 2026 | Amherst, VA | usaspending.gov |
| 140L2624P0086 | JOHNSON CONTRACTING & ENGINEERING INC | Department of the Interior | Purchase Order | 321999 | WOOD JACKLEG FENCING MATERIAL 2024 - 2027 | $612,810 | $612,810 | October 1, 2024 | May 1, 2027 | Challis, ID | usaspending.gov |
| N0017824PC601 | NORTHERN NECK BUILDING SUPPLY INC. | Department of Defense | Purchase Order | 321999 | PART # SO146 FIBERBOARD | $412,439 | $412,439 | January 9, 2024 | February 7, 2024 | Montross, VA | usaspending.gov |
| W912HZ25CA028 | C&H RESTORATION AND RENOVATION, LLC | Department of Defense | Definitive Contract | 321999 | HISTORIC WINDOW AND DOOR TEST ARTICLE FABRICATION | $374,390 | $374,390 | October 1, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C78624N0409 | 1922 COMMERCIAL, LLC | Department of Veterans Affairs | Delivery Order | 321999 | URN AND PLAQUE BURIAL BENEFIT | $367,848 | $375,843 | June 10, 2024 | March 29, 2025 | Amherst, VA | usaspending.gov |
| HR001126CE081 | INVENTWOOD INC. | Department of Defense | Definitive Contract | 321999 | EMBEDDED ENTREPRUENUER INITIATIVE (EEI) - COMMERCIALIZATION AND DEFENSE TRANSITION OF SUPERWOOD STRUCTURAL MATERIAL PLATFORM | $350,000 | $350,000 | July 1, 2026 | June 30, 2027 | Waltham, MA | usaspending.gov |
| 140A1126P0012 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 321999 | POLE ORDER, WOOD | $277,736 | $277,736 | January 8, 2026 | March 31, 2026 | Coolidge, AZ | usaspending.gov |
| W519TC24P2120 | S & S FOREST PRODUCTS, LLC | Department of Defense | Purchase Order | 321999 | TIE,RAILROAD,W OOD | $225,847 | $225,847 | December 7, 2023 | April 2, 2024 | Mcalester, OK | usaspending.gov |
| 1240LS24P0013 | WESTERN WOOD STRUCTURES, INC. | Department of Agriculture | Purchase Order | 321999 | PALISADES RANGER DISTRICT INTENDS TO PURCHASE 5 TRAIL BRIDGES. THE BRIDGES ARE 4 STRINGER GLUE LAMINATED TIMBER BRIDGES AND MEET SPECIFICATI | $205,800 | $205,800 | March 15, 2024 | June 28, 2024 | Swan Valley, ID | usaspending.gov |
| SPE1C125P0075 | STEFANOWICZ & LUTZ INC | Department of Defense | Purchase Order | 321999 | 8510943990!FLAGSTAFF | $185,400 | $185,400 | October 8, 2024 | March 17, 2025 | Warrington, PA | usaspending.gov |
| 70Z08526P40205B00 | SAVE AGAIN.COM | Department of Homeland Security | Purchase Order | 321999 | 4330 01-F20-5960 FILTER CARTRIDGE (REPLACEMENT) | $183,096 | $183,096 | August 4, 2026 | August 30, 2026 | Santa Clarita, CA | usaspending.gov |
| 15F06726F0001276 | APISOURCE INC | Department of Justice | BPA Call | 321999 | PLAQUES | $180,000 | $180,000 | August 25, 2026 | August 24, 2027 | Greenbelt, MD | usaspending.gov |
| 15F06725F0001392 | APISOURCE INC | Department of Justice | BPA Call | 321999 | PLAQUES | $180,000 | $180,000 | August 25, 2025 | August 24, 2026 | Greenbelt, MD | usaspending.gov |
| W911RQ24F0056 | GWG WOOD GROUP, INC. | Department of Defense | Delivery Order | 321999 | CLEAN WOOD CHIPS IAW PWS, ORDER YEAR 1 | $175,104 | $175,104 | May 28, 2024 | May 27, 2025 | Texarkana, TX | usaspending.gov |
| 140A1124P0032 | MOOWEEP LLC | Department of the Interior | Purchase Order | 321999 | WOOD POLES | $160,700 | $160,700 | August 8, 2024 | October 1, 2024 | Coolidge, AZ | usaspending.gov |
| SPE8E926V0597 | NATIONWIDE DRAFTING & OFFICE SUPPLY, INC. | Department of Defense | Purchase Order | 321999 | 8511846888!DRAFTING MACHINE | $138,375 | $138,375 | January 7, 2026 | June 22, 2026 | Park City, UT | usaspending.gov |
| SPE1C124P0498 | ADVANTAGE TENT FITTINGS, INC | Department of Defense | Purchase Order | 321999 | 8510418912!STAKE,HOLD-DOWN TENT | $134,400 | $134,400 | February 14, 2024 | July 9, 2025 | Chillicothe, OH | usaspending.gov |
| W91QV120C0012 | R&J EQUINE KINETICS | Department of Defense | Definitive Contract | 321999 | HORSE BEDDING | $133,349 | $533,396 | January 29, 2020 | January 31, 2025 | Fort Myer, VA | usaspending.gov |
| 12970224P0038 | RJ THOMAS MANUFACTURING COMPANY, INC. | Department of Agriculture | Purchase Order | 321999 | THE DISASTER RECREATION SITE TABLES AND FIRE RINGS IS A SINGLE BRAND SUPPLY PROCUREMENT FOR PICNIC TABLE AND FIRE RINGS FOR THE BASS LAKE RA | $112,478 | $112,478 | October 2, 2024 | January 2, 2025 | North Fork, CA | usaspending.gov |
| W911S225PA687 | EPKO SUPPLY INC | Department of Defense | Purchase Order | 321999 | S2P2: CLASS SUPPLIES: W911S225U1415 | $110,942 | $110,942 | August 19, 2025 | November 20, 2025 | Tomball, TX | usaspending.gov |
| 1240LP26P0054 | AIKEN-FORD LUMBER CO. | Department of Agriculture | Purchase Order | 321999 | ELK MEADOWS TRAIL BRIDGE REPLACEMENT | $90,369 | $90,369 | June 5, 2026 | September 30, 2026 | Stanley, ID | 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.