Data / Federal awards / NAICS 321999 / Department of the Interior
Department of the Interior contracts under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing: $1.9 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.9 million under NAICS 321999, All Other Miscellaneous Wood Product Manufacturing, across 33 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHNSON CONTRACTING & ENGINEERING INC ($612,810), J & N MARKETING, INC. ($277,736), I AM FOCUSED, INC ($213,000).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- Contract awards
- 33
- Obligated
- $1.9 million
- Named recipients
- 21
- Small business share of obligations
- 100%
- Full and open competition share
- 1%
- Set aside share
- 88%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JOHNSON CONTRACTING & ENGINEERING INC | Small Business | 1 | $612,810 | 31.7% |
| J & N MARKETING, INC. | Small Business | 1 | $277,736 | 14.3% |
| I AM FOCUSED, INC | Small Business | 6 | $213,000 | 11.0% |
| MOOWEEP LLC | Small Business | 1 | $160,700 | 8.3% |
| KD BART FEDERAL SERVICES LLC | Small Business | 2 | $96,974 | 5.0% |
| MARKS-MILLER POST AND POLE, INCORPORATED | Small Business | 2 | $61,185 | 3.2% |
| PACIFIC WESTERN LUMBER INC | Small Business | 2 | $60,300 | 3.1% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $45,750 | 2.4% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $29,673 | 1.5% |
| HIGHLAND CRAFTSMEN, INC | Small Business | 1 | $27,975 | 1.4% |
| PHILLIPS FOREST PRODUCTS, LLC | Small Business | 1 | $25,421 | 1.3% |
| SILVER NATIONAL CORP. | Small Business | 1 | $25,000 | 1.3% |
| WESTERN WOOD STRUCTURES, INC. | Small Business | 1 | $23,415 | 1.2% |
| BHPE LLC | Small Business | 1 | $22,620 | 1.2% |
| LOUIS J. GRASMICK LUMBER CO., INC. | Small Business | 1 | $21,616 | 1.1% |
| PRAIRIE LUMBER INC | Small Business | 1 | $20,291 | 1.0% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $19,461 | 1.0% |
| KAY KAY LLC | Small Business | 1 | $14,852 | 0.8% |
| HMU SAVERS LLC | Small Business | 1 | $0 | 0.0% |
| PACIFIC ALASKA LUMBER COMPANY, L.L.C. | Small Business | 1 | $0 | 0.0% |
| GEARHART BROTHERS SERVICES, LLC | Small Business | 1 | $-43,400 | -2.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 10 | $904,407 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $438,436 |
| National Park Service | 16 | $358,707 |
| U.S. Fish and Wildlife Service | 5 | $234,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $455,644 |
| FY2026 | $414,191 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5510 | Lumber and Related Basic Wood Materials | 16 | $1.3 million |
| 5975 | Electrical Hardware and Supplies | 1 | $160,700 |
| 6660 | Meteorological Instruments and Apparatus | 5 | $138,600 |
| 5660 | Fencing, Fences, Gates and Components | 3 | $84,778 |
| 5680 | Miscellaneous Construction Materials | 3 | $84,368 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $74,400 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $58,310 |
| 5650 | Roofing and Siding Materials | 1 | $32,897 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 140L3725F0258 | I AM FOCUSED, INC | Department of the Interior | Delivery Order | 321999 | FUEL STICK DOWELS - DELIVERY ORDER FY25 | $84,000 | $84,000 | September 17, 2025 | March 20, 2026 | Boise, ID | usaspending.gov |
| 140L3724F0203 | I AM FOCUSED, INC | Department of the Interior | Delivery Order | 321999 | FS-3, FS-11 FUEL STICK DOWELS, 2024, OY2 | $74,400 | $74,400 | July 10, 2024 | March 31, 2025 | Boise, ID | usaspending.gov |
| 140P5325P0015 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 321999 | NPS, OBRI - SUPPLY ORDER - COMPOSITE DECKING PRODUCTS AND RELATED INSTALLATION ITEMS | $64,077 | $64,077 | May 27, 2025 | July 30, 2025 | Naples, FL | usaspending.gov |
| 140L3624P0052 | MARKS-MILLER POST AND POLE, INCORPORATED | Department of the Interior | Purchase Order | 321999 | DILLION, MT WOOD FENCE MATERIAL | $61,185 | $61,185 | July 11, 2024 | November 30, 2024 | Dillon, MT | usaspending.gov |
| 140P4224P0099 | TECHNOLOGY INTERNATIONAL INC | Department of the Interior | Purchase Order | 321999 | GETT: FENCING MATERIALS | $45,750 | $45,750 | September 12, 2024 | December 31, 2024 | Gettysburg, PA | usaspending.gov |
| 140P9726P0040 | PACIFIC WESTERN LUMBER INC | Department of the Interior | Purchase Order | 321999 | 140P9726P0040 - EO 14398 | $42,888 | $42,888 | June 30, 2026 | September 3, 2026 | Sitka, AK | usaspending.gov |
| 140L3724F0015 | I AM FOCUSED, INC | Department of the Interior | Delivery Order | 321999 | FS-3, FS-11 FUEL STICK DOWELS, 2024 | $36,000 | $36,000 | February 14, 2024 | May 17, 2024 | Boise, ID | usaspending.gov |
| 140P3024P0079 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 321999 | CATO - REPAIR/REHAB-CEDAR SHAKES | $32,897 | $32,897 | September 11, 2024 | November 13, 2024 | Naples, FL | usaspending.gov |
| 140P5326P0018 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of the Interior | Purchase Order | 321999 | PURCHASE POLES FOR FORTIFICATION FLAGS, CAMP NELSON NATIONAL MONUMENT | $29,673 | $29,673 | September 11, 2026 | July 10, 2027 | East Hanover, NJ | usaspending.gov |
| 140P4525P0003 | HIGHLAND CRAFTSMEN, INC | Department of the Interior | Purchase Order | 321999 | SAGAMORE HILL NATIONAL HISTORIC SITE REQUIRES THE SUPPLY OF BLACK LOCUST GOVERNMENT SIZED POST AND SPLIT RAILS TO SUPPORT ONGOING MAINTENANC | $27,975 | $27,975 | December 27, 2024 | June 15, 2025 | Oyster Bay, NY | usaspending.gov |
| 140P1426P0073 | PHILLIPS FOREST PRODUCTS, LLC | Department of the Interior | Purchase Order | 321999 | GRTE: PURCHASE BRIDGE DECKING BOARDS FOR GRAND TETON NATIONAL PARK | $25,421 | $25,421 | August 20, 2026 | October 24, 2026 | Moose, WY | usaspending.gov |
| 140FGA25P0045 | SILVER NATIONAL CORP. | Department of the Interior | Purchase Order | 321999 | SD-MADISON WMD-ATKINS TRAIL MATERIAL | $25,000 | $25,000 | August 27, 2025 | September 25, 2025 | Madison, SD | usaspending.gov |
| 140P8425P0038 | WESTERN WOOD STRUCTURES, INC. | Department of the Interior | Purchase Order | 321999 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK HAS A FOR SUPPLY AND DELIVERY OF ONE (1) THREE STRING GLU-LAM BRIDGE. THE P | $23,415 | $23,415 | June 10, 2025 | September 10, 2025 | Mineral, CA | usaspending.gov |
| 140P1425P0017 | BHPE LLC | Department of the Interior | Purchase Order | 321999 | GOSP - PURCHASE OF 60 TONS OF LOCOMOTIVE FIREWOOD | $22,620 | $22,620 | March 13, 2025 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 140P3024P0050 | LOUIS J. GRASMICK LUMBER CO., INC. | Department of the Interior | Purchase Order | 321999 | MONO - CYCLIC 245 - SPLIT RAIL ORDER | $21,616 | $21,616 | June 17, 2024 | July 18, 2024 | Rosedale, MD | usaspending.gov |
| 140P6324P0032 | PRAIRIE LUMBER INC | Department of the Interior | Purchase Order | 321999 | THIS IS AWARD IS NEEDED TO PURCHASE FENCING MATERIALS FOR THEDORE ROOSEVELT NATIONAL PARK. | $20,291 | $20,291 | July 9, 2024 | July 26, 2024 | Beach, ND | usaspending.gov |
| 140FS324P0207 | LINE DRIVE LOGISTICS LLC | Department of the Interior | Purchase Order | 321999 | MADERE BOARDWALK LUMBER AND MATERIALS- BAYOU SAUVAGE NWR, LA | $19,461 | $19,461 | May 17, 2024 | August 30, 2024 | Lacombe, LA | usaspending.gov |
| 140L3725F0082 | I AM FOCUSED, INC | Department of the Interior | Delivery Order | 321999 | FS-3, FS-11 FUEL STICK DOWELS, 2025, OY2 | $18,600 | $18,600 | March 11, 2025 | May 16, 2025 | Boise, ID | usaspending.gov |
| 140L5726P0017 | PACIFIC WESTERN LUMBER INC | Department of the Interior | Purchase Order | 321999 | EMMA PARK RIPARIAN BUCK & RAIL | $17,412 | $17,412 | March 19, 2026 | June 18, 2026 | Price, UT | usaspending.gov |
| 140FS125P0135 | KAY KAY LLC | Department of the Interior | Purchase Order | 321999 | THIS REQUIREMENT IS FOR MATERIALS TO REBUILD THE BETTY BLISS MEMORIAL OVERLOOK, AS THE FACILITY WAS DESTROYED BY FIRE AND MUST BE REBUILT FO | $14,852 | $14,852 | May 29, 2025 | July 31, 2025 | Kahuku, HI | usaspending.gov |
| 140P8626P0034 | HMU SAVERS LLC | Department of the Interior | Purchase Order | 321999 | X:NOGRN, PURCHASE AND DELIVER BLOCK REPLACEMENT FOR NHL SHIP BALCLUTHA, SAN FRANCISCO MARITIME NHP (SAFR). | $0 | $0 | September 22, 2026 | September 27, 2027 | San Francisco, CA | usaspending.gov |
| 140P9726P0024 | PACIFIC ALASKA LUMBER COMPANY, L.L.C. | Department of the Interior | Purchase Order | 321999 | SITK - SUPPLY ALASKA YELLOW CEDAR | $0 | $0 | May 15, 2026 | August 31, 2026 | Sitka, AK | 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.