Data / Federal awards / NAICS 423310
NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers: $108.9 million in federal contracts to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $108.9 million under NAICS 423310, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, across 2,589 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are I-SOLUTIONS DIRECT, INC ($72.4 million), TW METALS, INC. ($32.7 million), MANS TRADING AND CONTRACTING ($876,146). Department of Defense is the largest buyer with $107.4 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Contract awards
- 2,589
- Obligated
- $108.9 million
- Named recipients
- 40
- Buying agencies
- 6
- Small business share of obligations
- 1%
- Full and open competition share
- 97%
- Set aside share
- 1%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| I-SOLUTIONS DIRECT, INC | Other Than Small Business | 1,100 | $72.4 million | 66.5% |
| TW METALS, INC. | Other Than Small Business | 1,384 | $32.7 million | 30.0% |
| MANS TRADING AND CONTRACTING | Other Than Small Business | 5 | $876,146 | 0.8% |
| LANCASTER FOUNDRY SUPPLY COMPANY INC | Small Business | 1 | $188,370 | 0.2% |
| AIKEN-FORD LUMBER CO. | Small Business | 3 | $162,707 | 0.1% |
| PROGRESSIVE SERVICES CORP | Small Business | 8 | $157,248 | 0.1% |
| HONG YE RENTAL & CONSTRUCTION, LTD. | Small Business | 2 | $133,727 | 0.1% |
| SPECIALTY DISTRIBUTION GROUP, LLC | Other Than Small Business | 3 | $115,517 | 0.1% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 2 | $84,331 | 0.1% |
| DAE YANG ENG | Other Than Small Business | 1 | $84,049 | 0.1% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $82,450 | 0.1% |
| SPECIALTY COATINGS, INC. | Small Business | 3 | $57,982 | 0.1% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 1 | $57,266 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 17 | $48,957 | 0.0% |
| J. WRIGHT BUILDING CENTER, INC | Small Business | 2 | $46,807 | 0.0% |
| CHESAPEAKE PLYWOOD, LLC | Other Than Small Business | 1 | $46,477 | 0.0% |
| WE BUILD LLC | Small Business | 1 | $38,903 | 0.0% |
| G. E. FRISCO COMPANY, INC. | Small Business | 1 | $34,944 | 0.0% |
| LINE DRIVE LOGISTICS LLC | Small Business | 1 | $34,851 | 0.0% |
| TENKO MOKUZAI CO., LTD. | Other Than Small Business | 1 | $30,096 | 0.0% |
| MATHEUS LUMBER COMPANY, INC. | Small Business | 1 | $28,995 | 0.0% |
| PARMA POST & POLE, INC. | Small Business | 1 | $20,657 | 0.0% |
| 84 LUMBER COMPANY | Other Than Small Business | 1 | $20,165 | 0.0% |
| ALLIED TOOLS, INC | Small Business | 1 | $19,894 | 0.0% |
| PACIFIC TIMBER PRODUCTS LLC | Small Business | 1 | $17,923 | 0.0% |
| BLACK RHINO RECYCLING INC | Small Business | 2 | $14,512 | 0.0% |
| BLUE WATER SALES LLC | Small Business | 1 | $13,795 | 0.0% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Other Than Small Business | 1 | $10,431 | 0.0% |
| MATCH FOR PROJECTS MANAGEMENT | Other Than Small Business | 1 | $4,294 | 0.0% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 1 | $2,459 | 0.0% |
| CARTER LUMBER CO. | Small Business | 1 | $0 | 0.0% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 2 | $0 | 0.0% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 1 | $0 | 0.0% |
| BASF METALS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BASF CATALYSTS LLC | Small Business | 1 | $0 | 0.0% |
| FIDELITRADE INC | Small Business | 1 | $0 | 0.0% |
| REID'S TRUE VALUE, INC. | Small Business | 1 | $-0 | -0.0% |
| SHERWOOD LUMBER CORP | Small Business | 2 | $-2,718 | -0.0% |
| METAL BULLETIN HOLDINGS LLC | Other Than Small Business | 1 | $-9,999 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,526 | $107.4 million | I-SOLUTIONS DIRECT, INC |
| Department of Justice | 27 | $763,136 | PROGRESSIVE SERVICES CORP |
| Department of Homeland Security | 14 | $548,244 | AIKEN-FORD LUMBER CO. |
| Smithsonian Institution | 2 | $81,421 | CHESAPEAKE PLYWOOD, LLC |
| Department of State | 19 | $72,064 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 1 | $-0 | REID'S TRUE VALUE, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.4 million |
| FY2025 | $62.1 million |
| FY2026 | $21.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5450 | Miscellaneous Prefabricated Structures | 2,491 | $105.3 million |
| 5680 | Miscellaneous Construction Materials | 17 | $1.5 million |
| 5510 | Lumber and Related Basic Wood Materials | 53 | $1.2 million |
| 5530 | Plywood and Veneer | 11 | $361,743 |
| H166 | Quality Control- Instruments and Laboratory Equipment | 1 | $188,370 |
| 7320 | Kitchen Equipment and Appliances | 1 | $132,794 |
| 3460 | Machine Tool Accessories | 5 | $91,670 |
| 5610 | Mineral Construction Materials, Bulk | 1 | $70,065 |
| 5675 | Nonwood Construction Lumber and Related Materials | 3 | $24,730 |
| 5330 | Packing and Gasket Materials | 1 | $17,923 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E225FE00Y | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4566275312!STOPLOG, 110' LG, P/N: G24-157-0110SL | $20,464,743 | $20,464,743 | October 29, 2024 | November 8, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E225FE04M | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4567296109!MITER GATE, 110' X 41', P/N: G24-196-11 | $10,886,235 | $10,886,235 | February 13, 2025 | October 13, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E225FE067 | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4567565852!STOPLOG, 60', P/N: G24-214-PLF060SL | $7,668,967 | $7,668,967 | March 12, 2025 | May 18, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E225FE068 | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4567565850!STOPLOG, 60', P/N: G24-214-PLF060SL | $3,834,483 | $3,834,483 | March 12, 2025 | May 18, 2027 | Langhorne, PA | usaspending.gov |
| SPE8E226FG08L | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4570753389!MISCELLANEOUS MISC BUY OUT | $3,762,900 | $3,762,900 | February 5, 2026 | April 13, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG0G8 | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4565871835!MISCELLANEOUS MISC BUY OUT | $3,291,000 | $3,291,000 | September 18, 2024 | February 13, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FE09F | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4564587391!FABRICATED SERVICE GATE, PN: G24-025-012 | $2,765,777 | $2,765,777 | May 10, 2024 | May 18, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FE06W | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4571905061!MAGNESIUM POWDER, ATOMIZED, TYPE III, GR | $1,458,450 | $1,458,450 | May 20, 2026 | July 27, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E226FG0G1 | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4571692443!MISCELLANEOUS MISC BUY OUT | $1,314,800 | $1,314,800 | April 30, 2026 | July 6, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0E2 | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4571312638!MISCELLANEOUS MISC BUY OUT | $1,006,500 | $1,006,500 | March 27, 2026 | June 5, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG00L | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4566204008!3/8" 7-WIRE STEEL STRAND 14,000FT | $966,000 | $966,000 | October 24, 2024 | February 20, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FE07W | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4564274811!CARBON STEEL PLATE, 2" X 96" X 396", DH | $890,661 | $890,661 | April 12, 2024 | October 7, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FE0ES | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4565531024!NICKEL ALUMINUM BRONZE INGOT, 60", UNS C | $881,600 | $881,600 | August 20, 2024 | October 25, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E225FG07F | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4568104564!ALUM ANGLE, 7050-T74511,AMS4342 7"( | $874,980 | $874,980 | April 30, 2025 | November 28, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FE06C | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4563937590!ALUMINUM ANGLE, 7" (.625" THICK) X 5" (. | $812,900 | $812,900 | March 11, 2024 | November 20, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FG04R | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4563671858!UNS C95800 NICKEL ALUM BRONZE 60"IN | $747,000 | $747,000 | February 13, 2024 | April 12, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG02B | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4566704443!DBR C350 TY 4 MIL-S-46850 4.0000 X | $740,764 | $740,764 | December 11, 2024 | December 30, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E225FE080 | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4568007144!ALUMINUM IMPACT EXTRUSION CASE, ONE-PIEC | $719,998 | $719,998 | April 22, 2025 | November 20, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E225FE0DG | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4568818930!NICKEL ALUMINUM BRONZE INGOT, 60" DIA, U | $628,215 | $628,215 | July 16, 2025 | October 31, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E225FE03Y | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4566993202!TUNGSTEN NOSE CAP, MJU-76/6, PER DWG DEV | $615,450 | $615,450 | January 20, 2025 | April 6, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E225FG00K | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4566204007!7/16" 7-WIRE STEEL STRAND 10,000F | $560,000 | $560,000 | October 24, 2024 | February 20, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FE09V | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4564728284!CARBON STEEL PIPE, 33-3/8" OD X 31-5/8" | $490,643 | $490,643 | May 24, 2024 | November 4, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E225FG01M | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4566552898!MISCELLANEOUS MISC BUY OUT | $483,017 | $483,017 | November 25, 2024 | May 20, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FE07U | I-SOLUTIONS DIRECT, INC | Department of Defense | Delivery Order | 423310 | 4564354166!ALUMINUM ARMOR PLATE, 2-1/2" X 96" X 96" | $473,320 | $473,320 | April 19, 2024 | August 19, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E224FG0C9 | TW METALS, INC. | Department of Defense | Delivery Order | 423310 | 4565048215!HY100 CYL 24.25"ODX21.125"IDX51"L | $438,106 | $438,106 | June 28, 2024 | February 21, 2025 | Carol Stream, IL | 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.