Data / Federal awards / NAICS 321999 / Department of Agriculture
Department of Agriculture contracts under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing: $948,513 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $948,513 under NAICS 321999, All Other Miscellaneous Wood Product Manufacturing, across 28 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTERN WOOD STRUCTURES, INC. ($205,800), RJ THOMAS MANUFACTURING COMPANY, INC. ($175,296), AIKEN-FORD LUMBER CO. ($90,369).
The request: Every federal contract awarded by Department of Agriculture under NAICS 321999, 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 Agriculture
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- Contract awards
- 28
- Obligated
- $948,513
- Named recipients
- 21
- Small business share of obligations
- 98%
- Full and open competition share
- 12%
- Set aside share
- 95%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTERN WOOD STRUCTURES, INC. | Small Business | 2 | $205,800 | 21.7% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Other Than Small Business | 3 | $175,296 | 18.5% |
| AIKEN-FORD LUMBER CO. | Small Business | 1 | $90,369 | 9.5% |
| MAINE ENERGY SYSTEMS LLC | Small Business | 2 | $77,840 | 8.2% |
| PARMA POST & POLE, INC. | Small Business | 1 | $54,032 | 5.7% |
| ROCKART INDUSTRIES LLC | Small Business | 1 | $53,393 | 5.6% |
| RTMEX, INC. | Small Business | 1 | $45,298 | 4.8% |
| PONDEROSA FENCE COMPANY LLC | Small Business | 1 | $42,142 | 4.4% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $38,000 | 4.0% |
| HELLMANN CONSTRUCTION COMPANY INC. | Small Business | 1 | $35,940 | 3.8% |
| PACIFIC WESTERN LUMBER INC | Small Business | 1 | $34,866 | 3.7% |
| ZULU ENTERPRISES LLC | Small Business | 1 | $28,301 | 3.0% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 1 | $27,909 | 2.9% |
| PACIFIC TIMBER PRODUCTS LLC | Small Business | 1 | $27,192 | 2.9% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 1 | $24,378 | 2.6% |
| ARKCO TIMBER WORKS, INC | Small Business | 1 | $18,248 | 1.9% |
| SUPPLY KING USA, LLC | Small Business | 1 | $16,720 | 1.8% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $15,300 | 1.6% |
| HEARTWOOD BIOMASS INC | Small Business | 1 | $9,700 | 1.0% |
| D.J. GROUP INC | Small Business | 1 | $0 | 0.0% |
| HAY CREEK PALLET COMPANY, INC. | Small Business | 1 | $-255 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 26 | $1.1 million |
| Agricultural Research Service | 1 | $-255 |
| Animal and Plant Health Inspection Service | 1 | $-117,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,199 |
| FY2025 | $-82,685 |
| FY2026 | $328,999 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5530 | Plywood and Veneer | 1 | $205,800 |
| 5510 | Lumber and Related Basic Wood Materials | 10 | $126,515 |
| 5420 | Bridges, Fixed and Floating | 3 | $126,309 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $112,478 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $108,115 |
| 5660 | Fencing, Fences, Gates and Components | 3 | $103,350 |
| 5675 | Nonwood Construction Lumber and Related Materials | 2 | $77,840 |
| 5340 | Hardware, Commercial | 1 | $53,393 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 12444326P0007 | MAINE ENERGY SYSTEMS LLC | Department of Agriculture | Purchase Order | 321999 | WMF, CAMPTON, NH, FHQ WOOD PELLETS FOR BOILER SUPPLY, DELIVER, AND OFFLOAD FHQ WOOD PELLETS FOR BOILER | $87,450 | $87,450 | January 16, 2026 | October 30, 2029 | Campton, NH | usaspending.gov |
| 1240BK26C0003 | PARMA POST & POLE, INC. | Department of Agriculture | Definitive Contract | 321999 | FENCING MATERIAL TO BUILD BUCK AND POLE FENCES AROUND FOUR ASPEN UNITS IN THE GIBB TIMBER SALE AREAS. | $54,032 | $54,032 | June 2, 2026 | July 1, 2026 | John Day, OR | usaspending.gov |
| 1240LS24P0088 | ROCKART INDUSTRIES LLC | Department of Agriculture | Purchase Order | 321999 | GAOA KENTS LAKE KIOSKS 2024 | $53,393 | $53,393 | September 25, 2024 | December 31, 2024 | Beaver, UT | usaspending.gov |
| 1240BK24P0080 | RTMEX, INC. | Department of Agriculture | Purchase Order | 321999 | SUPPLY AND DELIVER FOB DESTINATION THIRTY-SIX (36) 8'-9' LONG HEAVY-DUTY WOOD PICNIC TABLES THAT MEET USFS AND ADA STANDARDS. IN ACCORDANCE | $45,298 | $45,298 | August 30, 2024 | October 31, 2024 | Prospect, OR | usaspending.gov |
| 1240LR24P0109 | PONDEROSA FENCE COMPANY LLC | Department of Agriculture | Purchase Order | 321999 | FENCE SUPPLIES MOOSE FIRE BAR RANGE SCNF | $42,142 | $42,142 | September 1, 2024 | October 31, 2024 | Kalispell, MT | usaspending.gov |
| 12443924P0005 | RJ THOMAS MANUFACTURING COMPANY, INC. | Department of Agriculture | Purchase Order | 321999 | THE PURPOSE OF THIS CONTRACT IS TO SUPPLY AND DELIVER NEW PICNIC TABLES AND FIRE RINGS FOR BARK CAMP CAMPGROUND AND HIGH KNOB CAMPGROUND ON | $38,161 | $38,161 | January 24, 2024 | April 30, 2024 | Norton, VA | usaspending.gov |
| 1240BE24P0006 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Agriculture | Purchase Order | 321999 | ORDER OF WOODEN STAKES FOR ANIMAL DAMAGE CONTROL METHODS. STAKES WILL BE INSTALLED IN REFORESTATION UNITS ON THE BEND/FORT ROCK RD. | $38,000 | $38,000 | January 29, 2024 | March 4, 2024 | Aliso Viejo, CA | usaspending.gov |
| 1240LP26P0048 | HELLMANN CONSTRUCTION COMPANY INC. | Department of Agriculture | Purchase Order | 321999 | 0415 SUPPLY WESTSIDE RANGER DISTRICT TRAIL BRIDGE REPLACEMENTS. WPAP #S 719541, 715221, 715222 | $35,940 | $35,940 | May 25, 2026 | August 6, 2026 | Pocatello, ID | usaspending.gov |
| 1284LM26P0037 | PACIFIC WESTERN LUMBER INC | Department of Agriculture | Purchase Order | 321999 | MAGRUDER CORRIDOR FENCING MATERIALS BITTERROOT NF | $34,866 | $34,866 | September 25, 2026 | December 31, 2026 | Darby, MT | usaspending.gov |
| 1284LM24P0062 | ZULU ENTERPRISES LLC | Department of Agriculture | Purchase Order | 321999 | LNF NINEMILE RANGER DISTRICT CLEARWATER ADMIN. SITE TOOLSHED MATERIALS AND SUPPLIES | $28,301 | $28,301 | July 3, 2024 | September 3, 2024 | Frenchtown, MT | usaspending.gov |
| 1240LS24P0041 | MATHEUS LUMBER COMPANY, INC. | Department of Agriculture | Purchase Order | 321999 | PURCHASE AND DELIVERY OF TRAIL BRIDGE LUMBER TO THE ST. ANTHONY WORK CENTER. | $27,909 | $27,909 | May 15, 2024 | July 1, 2024 | Saint Anthony, ID | usaspending.gov |
| 12970224C0029 | PACIFIC TIMBER PRODUCTS LLC | Department of Agriculture | Definitive Contract | 321999 | 100 - 8"X10"X10' DF S4S PT CA-C .25 TREATED LUMBER - BROWN TONE 200 - 5/8" REBAR X24" 200 - 8"X10"X15" DF S4S PT CA-C .25 TREATED LUMBER PRE | $27,192 | $27,192 | July 30, 2024 | June 6, 2025 | Willows, CA | usaspending.gov |
| 12443924C0006 | RJ THOMAS MANUFACTURING COMPANY, INC. | Department of Agriculture | Definitive Contract | 321999 | 080804 LE-CON-PICNIC TABLES FOR FEE SITES | $24,656 | $24,656 | April 1, 2024 | June 3, 2024 | Edinburg, VA | usaspending.gov |
| 1240BD24P0008 | FOREST PRODUCTS DISTRIBUTORS, INC. | Department of Agriculture | Purchase Order | 321999 | "GAOA" GPNF COWLITZ RD WOOD PLANKS FOR PICNIC TABLES | $24,378 | $24,378 | January 25, 2024 | June 24, 2024 | Randle, WA | usaspending.gov |
| 12443925P0020 | ARKCO TIMBER WORKS, INC | Department of Agriculture | Purchase Order | 321999 | 080214 GAOA LON-CON-SHELTOWEE TRACE SECTION/WINTERGREEN TRAIL BRIDGE REPLACEMENT | $18,248 | $18,248 | September 5, 2025 | April 30, 2026 | London, KY | usaspending.gov |
| 1240BE25P0028 | SUPPLY KING USA, LLC | Department of Agriculture | Purchase Order | 321999 | RIGID MESH SEEDLING PROTECTION TUBES AND BAMBOO STAKES FOR CENTRAL COAST RD TREE PLANTING | $16,720 | $16,720 | August 18, 2025 | September 26, 2025 | Nanuet, NY | usaspending.gov |
| 1240BE24P0008 | B & H INTERNATIONAL LLC | Department of Agriculture | Purchase Order | 321999 | PURCHASE AND DELIVER 45,000 WOODEN STAKES, DIMENSIONS OF 5/8 INCH X 1 1/2 INCH X 24 INCH | $15,300 | $15,300 | February 26, 2024 | March 15, 2024 | Prineville, OR | usaspending.gov |
| 12048924P0004 | HEARTWOOD BIOMASS INC | Department of Agriculture | Purchase Order | 321999 | RIVERSIDE WATERSHED PROJECTS- WOODSTRAW M&S II | $9,700 | $9,700 | March 28, 2024 | April 30, 2024 | Sandy, OR | usaspending.gov |
| 12444323P0112 | D.J. GROUP INC | Department of Agriculture | Purchase Order | 321999 | NATIONAL FOREST NAME CHANGE - SIGN REPLACEMENT | $0 | $150,225 | September 18, 2023 | November 15, 2025 | Nelsonville, OH | usaspending.gov |
| 1240BK23P0063 | WESTERN WOOD STRUCTURES, INC. | Department of Agriculture | Purchase Order | 321999 | "GAOA" DIAMOND CREEK FALLS CREEK TRAIL BRIDGE - SUPPLY AND DELIVER F.O.B. DESTINATION 61 FOOT SPAN (62 FOOT OUT-OUT) PREFABRICATED BRIDGE SU | $0 | $102,250 | August 21, 2023 | July 15, 2024 | Tualatin, OR | usaspending.gov |
| 12505B22P0074 | HAY CREEK PALLET COMPANY, INC. | Department of Agriculture | Purchase Order | 321999 | HAMMERED SAWDUST, 200 TONS IN ~9 SEPARATE DELIVERIES. | $-255 | $18,040 | March 10, 2022 | June 30, 2022 | Stratford, WI | usaspending.gov |
| 12444323P0010 | MAINE ENERGY SYSTEMS LLC | Department of Agriculture | Purchase Order | 321999 | WHITE NATIONAL FOREST FHQ WOOD PELLETS | $-9,610 | $29,990 | December 20, 2022 | June 30, 2023 | Campton, NH | 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.