Data / Federal awards / NAICS 321999 / Department of Defense
Department of Defense contracts under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing: $7.7 million to 89 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.7 million under NAICS 321999, All Other Miscellaneous Wood Product Manufacturing, across 189 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are GWG WOOD GROUP, INC. ($2.2 million), NORTHERN NECK BUILDING SUPPLY INC. ($412,439), C&H RESTORATION AND RENOVATION, LLC ($374,390).
The request: Every federal contract awarded by Department of Defense under NAICS 321999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- Contract awards
- 189
- Obligated
- $7.7 million
- Named recipients
- 89
- Small business share of obligations
- 55%
- Full and open competition share
- 0%
- Set aside share
- 34%
- 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 |
|---|---|---|---|---|
| GWG WOOD GROUP, INC. | Other Than Small Business | 4 | $2.2 million | 28.5% |
| NORTHERN NECK BUILDING SUPPLY INC. | Other Than Small Business | 1 | $412,439 | 5.3% |
| C&H RESTORATION AND RENOVATION, LLC | Small Business | 1 | $374,390 | 4.9% |
| INVENTWOOD INC. | Small Business | 1 | $350,000 | 4.5% |
| S & S FOREST PRODUCTS, LLC | Small Business | 2 | $263,021 | 3.4% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 3 | $185,638 | 2.4% |
| STEFANOWICZ & LUTZ INC | Small Business | 1 | $185,400 | 2.4% |
| GLOBAL MARITIME LOGISTICS SUPPORT, INC. | Other Than Small Business | 5 | $151,171 | 2.0% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 6 | $141,763 | 1.8% |
| NATIONWIDE DRAFTING & OFFICE SUPPLY, INC. | Small Business | 7 | $141,468 | 1.8% |
| ADVANTAGE TENT FITTINGS, INC | Small Business | 1 | $134,400 | 1.7% |
| R&J EQUINE KINETICS | Small Business | 1 | $133,349 | 1.7% |
| EPKO SUPPLY INC | Small Business | 2 | $129,311 | 1.7% |
| QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC. | Other Than Small Business | 10 | $127,781 | 1.7% |
| ZDAAS LLC | Small Business | 2 | $123,336 | 1.6% |
| JBAILLY LLC | Small Business | 5 | $111,150 | 1.4% |
| LA REENA ENTERPRISE INC. | Other Than Small Business | 2 | $106,024 | 1.4% |
| JOSEA TRANS, INC. | Other Than Small Business | 2 | $87,069 | 1.1% |
| PAXTON CO | Small Business | 6 | $86,415 | 1.1% |
| RBC SOUTHWEST PRODUCTS, INC. | Other Than Small Business | 2 | $82,784 | 1.1% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $74,636 | 1.0% |
| GOVAGED INC. | Small Business | 1 | $60,323 | 0.8% |
| CAP 360 LLC | Small Business | 1 | $54,999 | 0.7% |
| CUTTER LUMBER PRODUCTS | Small Business | 1 | $54,192 | 0.7% |
| 2UNITS KK | Other Than Small Business | 1 | $50,525 | 0.7% |
| BLACK RHINO RECYCLING INC | Small Business | 6 | $48,693 | 0.6% |
| MELAND LUMBER & MATERIAL CO. | Small Business | 1 | $47,497 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $47,304 | 0.6% |
| SALSBURY INDUSTRIES INC | Small Business | 1 | $44,990 | 0.6% |
| WHITE'S LUMBER, INC. | Small Business | 1 | $44,539 | 0.6% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $40,944 | 0.5% |
| J. E. WOMBLE AND SONS, INCORPORATED | Small Business | 1 | $40,905 | 0.5% |
| UP ENTERPRISES LLC | Small Business | 1 | $39,727 | 0.5% |
| FOX SNAP ENTERPRISE LLC | Small Business | 2 | $38,220 | 0.5% |
| CHARRON WOOD PRODUCTS, INC. | Small Business | 1 | $37,800 | 0.5% |
| LINSUN INDUSTRIAL GROUP LLC | Small Business | 1 | $37,306 | 0.5% |
| PIERCE SALES COMPANY, INC. | Small Business | 1 | $34,852 | 0.5% |
| KIPPER TOOL COMPANY | Small Business | 3 | $31,389 | 0.4% |
| E. M. OIL TRANSPORT, INC. | Small Business | 1 | $31,083 | 0.4% |
| GRANDIDA, LLC | Small Business | 1 | $29,215 | 0.4% |
| WALTERBORO VOCATIONAL | Other Than Small Business | 2 | $28,454 | 0.4% |
| B & P CONSORT, INC. | Small Business | 2 | $27,240 | 0.4% |
| ALASKA FLOORING & CABINETS, INC | Small Business | 1 | $26,757 | 0.3% |
| AF&S PRODUCTS & SERVICES, INC. | Small Business | 1 | $25,413 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $24,999 | 0.3% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Small Business | 1 | $24,210 | 0.3% |
| PROCASES, INC. | Small Business | 1 | $23,677 | 0.3% |
| ESSENTIAL ELEMENTS CORPORATION | Small Business | 1 | $22,950 | 0.3% |
| CENTRAL PROTECTION SERVICES LLC | Small Business | 1 | $22,854 | 0.3% |
| RMS ENGINEERING & CONSTRUCTION PTY LTD | Other Than Small Business | 1 | $21,427 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 55 | $4.3 million |
| Defense Logistics Agency | 84 | $1.6 million |
| Department of the Navy | 37 | $1.3 million |
| Defense Advanced Research Projects Agency | 1 | $350,000 |
| U.S. Special Operations Command | 5 | $111,150 |
| Department of the Air Force | 2 | $61,609 |
| Defense Health Agency | 2 | $36,327 |
| Washington Headquarters Services | 1 | $17,235 |
| Uniformed Services University of the Health Sciences | 1 | $10,850 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.5 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 56 | $2 million |
| F999 | Other Environmental Services | 3 | $1.1 million |
| Z1EZ | Maintenance of Other Industrial Buildings | 1 | $1.1 million |
| 5680 | Miscellaneous Construction Materials | 14 | $681,565 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 1 | $412,439 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 20 | $369,394 |
| B541 | Special Studies/analysis- Defense | 1 | $350,000 |
| 8345 | Flags and Pennants | 5 | $289,160 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| M6845024PX003 | QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC. | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $88,155 | $88,155 | March 11, 2024 | March 22, 2024 | Philippines | usaspending.gov |
| W911S226PA093 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 321999 | S2P2: ARTB BUILDING MATERIALS: W911S226U2256 | $86,424 | $86,424 | January 5, 2026 | March 20, 2026 | Chatsworth, CA | usaspending.gov |
| M6845024PX002 | GLOBAL MARITIME LOGISTICS SUPPORT, INC. | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $79,108 | $79,108 | March 9, 2024 | March 19, 2024 | Philippines | usaspending.gov |
| W912L825PA007 | ALLIANCE NETWORK INTEGRATORS LLC | Department of Defense | Purchase Order | 321999 | VARIOUS TYPES OF LUMBER FOR AITEC | $74,636 | $74,636 | February 25, 2025 | March 1, 2025 | Plainfield, IL | usaspending.gov |
| N6426726P4228 | MATHEUS LUMBER COMPANY, INC. | Department of Defense | Purchase Order | 321999 | LUMBER | $72,890 | $72,890 | November 12, 2025 | January 11, 2026 | Woodinville, WA | usaspending.gov |
| W911S225PA075 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 321999 | CONTINUATION OF DESCRIPTION | $69,724 | $71,935 | January 8, 2025 | April 20, 2025 | Chatsworth, CA | usaspending.gov |
| M6845025PN002 | JOSEA TRANS, INC. | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $68,136 | $68,136 | March 20, 2025 | April 1, 2025 | Philippines | usaspending.gov |
| M6845024PX004 | GLOBAL MARITIME LOGISTICS SUPPORT, INC. | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $68,098 | $68,098 | March 12, 2024 | March 19, 2024 | Philippines | usaspending.gov |
| SP330025P0837 | ZDAAS LLC | Department of Defense | Purchase Order | 321999 | 8511404263!GATE WOODEN 84X88 | $67,200 | $67,200 | May 27, 2025 | May 31, 2026 | Glen Burnie, MD | usaspending.gov |
| M6845025PN006 | LA REENA ENTERPRISE INC. | Department of Defense | Purchase Order | 321999 | BILL OF MATERIAL | $65,158 | $65,158 | March 10, 2025 | March 14, 2025 | Philippines | usaspending.gov |
| W911S224P0967 | GOVAGED INC. | Department of Defense | Purchase Order | 321999 | 12H CONSTRUCTION SUPPLIES UNISON BUY #1177192 | $60,323 | $60,323 | August 5, 2024 | September 4, 2024 | Alexandria, VA | usaspending.gov |
| SP330026P0512 | ZDAAS LLC | Department of Defense | Purchase Order | 321999 | 8512006938!GATE WOODEN 84X88 | $56,136 | $56,136 | June 1, 2026 | May 31, 2027 | Glen Burnie, MD | usaspending.gov |
| SPE8E525V1237 | CAP 360 LLC | Department of Defense | Purchase Order | 321999 | 8511301925!WORKBENCH ASSEMBLY | $54,999 | $54,999 | April 7, 2025 | August 5, 2025 | Findlay, OH | 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.