Data / Federal awards / NAICS 333243 / Department of Defense
Department of Defense contracts under NAICS 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing: $3.3 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.3 million under NAICS 333243, Sawmill, Woodworking, and Paper Machinery Manufacturing, across 149 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are MEREEN-JOHNSON LLC ($550,916), VISTA MACHINES INC ($531,350), JGILS, LLC ($349,574).
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- Agency
- Department of Defense
- NAICS code
- 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
- Contract awards
- 149
- Obligated
- $3.3 million
- Named recipients
- 56
- Small business share of obligations
- 83%
- Full and open competition share
- 0%
- Set aside share
- 68%
- Latest action
- 2026-06-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MEREEN-JOHNSON LLC | Small Business | 5 | $550,916 | 16.5% |
| VISTA MACHINES INC | Small Business | 5 | $531,350 | 16.0% |
| JGILS, LLC | Small Business | 12 | $349,574 | 10.5% |
| MARTIN MILITARY INC | Small Business | 3 | $250,306 | 7.5% |
| WURTH BAER SUPPLY CO | Other Than Small Business | 1 | $150,233 | 4.5% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 3 | $141,283 | 4.2% |
| FSR CONSULTING LLC | Small Business | 1 | $138,980 | 4.2% |
| F G SAWMILL LLC | Small Business | 1 | $130,276 | 3.9% |
| KIJERO, LLC | Small Business | 1 | $115,000 | 3.5% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $100,819 | 3.0% |
| A.G.H. INDUSTRIES, LLC | Small Business | 9 | $81,247 | 2.4% |
| PHOENIX TRADING INC. | Small Business | 22 | $76,379 | 2.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $67,926 | 2.0% |
| BALDWIN SERVICES GROUP LIMITED, INC. | Small Business | 1 | $56,998 | 1.7% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $51,909 | 1.6% |
| AANTILIA LLC | Small Business | 1 | $47,856 | 1.4% |
| A & M INDUSTRIAL INC | Small Business | 1 | $47,779 | 1.4% |
| NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLC | Small Business | 1 | $47,402 | 1.4% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 5 | $44,260 | 1.3% |
| ASW MACHINERY, INC | Small Business | 1 | $35,185 | 1.1% |
| CHUO BUSSAN CO.,LTD. | Other Than Small Business | 1 | $26,012 | 0.8% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 2 | $22,293 | 0.7% |
| APPLIED MAGNETICS LABORATORY, INC | Small Business | 1 | $20,850 | 0.6% |
| ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL | Other Than Small Business | 1 | $19,995 | 0.6% |
| THEBIGSTORE, LLC | Small Business | 1 | $18,623 | 0.6% |
| APEX PINNACLE CORP | Small Business | 1 | $17,700 | 0.5% |
| KAY KAY LLC | Other Than Small Business | 1 | $15,229 | 0.5% |
| COMMERCIAL CONTRACTING ENTERPRISE, INC | Small Business | 1 | $14,997 | 0.5% |
| ALLIED TOOLS, INC | Small Business | 3 | $13,904 | 0.4% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 2 | $13,862 | 0.4% |
| NOLAND COMPANY | Other Than Small Business | 4 | $13,063 | 0.4% |
| JWK MACHINERY SALES CO, INC. | Small Business | 5 | $10,925 | 0.3% |
| GIGA, INC. | Small Business | 2 | $10,846 | 0.3% |
| CE THURSTON & SONS INC | Other Than Small Business | 2 | $9,258 | 0.3% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $8,435 | 0.3% |
| LAND AND COATES, INCORPORATED | Small Business | 1 | $8,274 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 4 | $8,034 | 0.2% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $7,353 | 0.2% |
| LASER PLUS IMAGING, LLC | Small Business | 1 | $7,308 | 0.2% |
| WKF (FRIEDMAN) ENTERPRISES, INC. | Small Business | 1 | $6,960 | 0.2% |
| SOUTHCO & ASSOC., INC. | Small Business | 1 | $6,728 | 0.2% |
| TNL SALES LLC | Small Business | 1 | $5,767 | 0.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 2 | $5,590 | 0.2% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 9 | $4,407 | 0.1% |
| SZY HOLDINGS, LLC | Small Business | 6 | $2,584 | 0.1% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 3 | $1,629 | 0.0% |
| OKINSON GROUP LLC | Small Business | 2 | $1,024 | 0.0% |
| RED HILL VENTURES LLC | Small Business | 1 | $447 | 0.0% |
| MADISON ELECTRIC CO | Other Than Small Business | 2 | $96 | 0.0% |
| ARCH SEWING MACHINE CO INC | Small Business | 1 | $48 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 130 | $2.4 million |
| Department of the Army | 11 | $766,430 |
| Department of the Air Force | 3 | $83,010 |
| Department of the Navy | 5 | $59,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $873,431 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3220 | Woodworking Machines | 35 | $1.2 million |
| 3405 | Saws and Filing Machines | 8 | $603,847 |
| 3426 | Metal Finishing Equipment | 48 | $463,674 |
| 3210 | Sawmill and Planing Mill Machinery | 5 | $388,180 |
| 3615 | Pulp and Paper Industries Machinery | 19 | $157,559 |
| 2540 | Vehicular Furniture and Accessories | 3 | $141,283 |
| 5510 | Lumber and Related Basic Wood Materials | 1 | $130,276 |
| 3750 | Gardening Implements and Tools | 1 | $100,819 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P1131 | VISTA MACHINES INC | Department of Defense | Purchase Order | 333243 | 8510770386!SAW, S24 UPCUT W/AUTOCUT SYST | $220,598 | $220,598 | July 29, 2024 | October 27, 2024 | Littlestown, PA | usaspending.gov |
| SPE8E924P0927 | JGILS, LLC | Department of Defense | Purchase Order | 333243 | 8510836727!GAUGE,HEIGHT | $159,376 | $159,376 | August 21, 2024 | May 24, 2025 | Slidell, LA | usaspending.gov |
| W911N226PA019 | WURTH BAER SUPPLY CO | Department of Defense | Purchase Order | 333243 | HORIZONTAL AUTOMATIC BEAM SAW | $150,233 | $150,233 | March 26, 2026 | August 31, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE8E524V0931 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 333243 | 8510415715!ANODE ASSEMBLY | $148,338 | $148,338 | January 31, 2024 | September 17, 2024 | Massapequa, NY | usaspending.gov |
| W911S225PA775 | FSR CONSULTING LLC | Department of Defense | Purchase Order | 333243 | S2P2: DUAL COLUMN BAND SAW: W911S225U1462 | $138,980 | $138,980 | August 28, 2025 | January 9, 2026 | Lansdale, PA | usaspending.gov |
| SP330025P0612 | MEREEN-JOHNSON LLC | Department of Defense | Purchase Order | 333243 | 8511295482!SAW, RIP, STRAIGHT LINE | $130,800 | $130,800 | April 3, 2025 | September 3, 2025 | Wabash, IN | usaspending.gov |
| W519TC26PA138 | F G SAWMILL LLC | Department of Defense | Purchase Order | 333243 | URGENT SOFTWOOD LUMBER, THREE DIMENSIONS: CLIN 0001 2X6X16, CLIN 0002 2X8X16, CLIN 0003 4X4X16. | $130,276 | $130,276 | April 21, 2026 | May 7, 2026 | Mcalester, OK | usaspending.gov |
| SP330025P0522 | VISTA MACHINES INC | Department of Defense | Purchase Order | 333243 | 8511245546!SAW, UP CUT, 20", MITER CAPAB | $121,679 | $121,679 | March 21, 2025 | July 20, 2025 | Hill Afb, UT | usaspending.gov |
| SP330026P0547 | MEREEN-JOHNSON LLC | Department of Defense | Purchase Order | 333243 | 8512020710!SAW, RIP, STRAIGHT LINE | $115,837 | $115,837 | April 6, 2026 | August 4, 2026 | Wabash, IN | usaspending.gov |
| SP330025P0507 | KIJERO, LLC | Department of Defense | Purchase Order | 333243 | 8511239872!SAW, RIP, STRAIGHT LINE | $115,000 | $115,000 | March 25, 2025 | June 27, 2025 | Anniston, AL | usaspending.gov |
| SP330025P0710 | MEREEN-JOHNSON LLC | Department of Defense | Purchase Order | 333243 | 8511339799!SAW, RIP, 480V | $102,482 | $102,482 | April 25, 2025 | August 22, 2025 | Hill Afb, UT | usaspending.gov |
| SP330026P0579 | MEREEN-JOHNSON LLC | Department of Defense | Purchase Order | 333243 | 8512037835!SAW, RIP, STRAIGHT LINE | $101,347 | $101,347 | April 14, 2026 | August 11, 2026 | Albany, GA | usaspending.gov |
| W912CM24P0046 | ONESOURCE EUROPE GMBH | Department of Defense | Purchase Order | 333243 | CNC MACHINING CENTER | $100,819 | $100,819 | September 27, 2024 | December 18, 2024 | Germany | usaspending.gov |
| W911S226PA068 | MEREEN-JOHNSON LLC | Department of Defense | Purchase Order | 333243 | S2P2: RIP SAW SOLICITATION# W911S226U2253 | $100,450 | $100,450 | December 12, 2025 | May 28, 2026 | Wabash, IN | usaspending.gov |
| SP330024P1142 | VISTA MACHINES INC | Department of Defense | Purchase Order | 333243 | 8510775544!SAW, S24 UPCUT W/AUTOCUT SYST | $90,875 | $90,875 | July 25, 2024 | October 28, 2024 | Littlestown, PA | usaspending.gov |
| SPE8E925V0606 | JGILS, LLC | Department of Defense | Purchase Order | 333243 | 8511084131!GAUGE,HEIGHT | $79,836 | $79,836 | December 17, 2024 | February 23, 2026 | Slidell, LA | usaspending.gov |
| SPE8E625P1187 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 333243 | 8511645361!ANODE ASSEMBLY | $76,245 | $76,245 | September 17, 2025 | May 15, 2026 | Massapequa, NY | usaspending.gov |
| SPE7L325P4462 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 333243 | 8511372350!BELT,VEHICULAR SAFE | $72,240 | $72,240 | May 15, 2025 | January 22, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8E926V0032 | JGILS, LLC | Department of Defense | Purchase Order | 333243 | 8511687866!GAUGE,HEIGHT | $71,046 | $71,046 | October 6, 2025 | July 9, 2026 | Slidell, LA | usaspending.gov |
| SPE8E523P1089 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 333243 | 8509840454!ANODE ASSEMBLY | $67,926 | $146,063 | April 20, 2023 | August 22, 2024 | Farmingdale, NY | usaspending.gov |
| FA462124P0050 | BALDWIN SERVICES GROUP LIMITED, INC. | Department of Defense | Purchase Order | 333243 | PKA - BANDSAW - 22 MXS | $56,998 | $56,998 | August 9, 2024 | October 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| SP330025P1247 | VISTA MACHINES INC | Department of Defense | Purchase Order | 333243 | 8511655240!SAW, UPCUT 24" MITER CAPABLE | $53,781 | $53,781 | September 23, 2025 | December 30, 2025 | Littlestown, PA | usaspending.gov |
| SP330024P1460 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Defense | Purchase Order | 333243 | 8510901617!SAW, BAND, INDUSTRIAL, 5 HP | $51,909 | $51,909 | September 25, 2024 | November 26, 2024 | New Cumberland, PA | usaspending.gov |
| W911S226PA071 | AANTILIA LLC | Department of Defense | Purchase Order | 333243 | S2P2: BLOCK SAW: SOLICITATION # W911S225U2252 | $47,856 | $47,856 | December 11, 2025 | July 13, 2026 | Austin, TX | usaspending.gov |
| SPMYM324P5056 | A & M INDUSTRIAL INC | Department of Defense | Purchase Order | 333243 | BAND SAW | $47,779 | $47,779 | August 17, 2024 | September 30, 2024 | Rahway, NJ | 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.