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Data / Federal awards / NAICS 423310 / Department of Defense

Department of Defense contracts under NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers: $107.4 million to 23 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $107.4 million under NAICS 423310, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, across 2,526 contract awards to 23 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). 3 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contract awards
2,526
Obligated
$107.4 million
Named recipients
23
Small business share of obligations
0%
Full and open competition share
98%
Set aside share
0%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
I-SOLUTIONS DIRECT, INCOther Than Small Business1,100$72.4 million67.4%
TW METALS, INC.Other Than Small Business1,384$32.7 million30.4%
MANS TRADING AND CONTRACTINGOther Than Small Business5$876,1460.8%
LANCASTER FOUNDRY SUPPLY COMPANY INCSmall Business1$188,3700.2%
DAE YANG ENGOther Than Small Business1$84,0490.1%
FINELOGIX CO.,LTD.Other Than Small Business1$82,4500.1%
SPECIALTY COATINGS, INC.Small Business3$57,9820.1%
AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.Other Than Small Business1$57,2660.1%
TENKO MOKUZAI CO., LTD.Other Than Small Business1$30,0960.0%
PARMA POST & POLE, INC.Small Business1$20,6570.0%
ALLIED TOOLS, INCSmall Business1$19,8940.0%
BLACK RHINO RECYCLING INCSmall Business2$14,5120.0%
BLUE WATER SALES LLCSmall Business1$13,7950.0%
MATCH FOR PROJECTS MANAGEMENTOther Than Small Business1$4,2940.0%
SAUDI NAVAL SUPPORT CO.Other Than Small Business2$00.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$00.0%
XENTURIS LLCSmall Business1$00.0%
DOU'A AL KUWAIT ESTOther Than Small Business1$00.0%
BASF METALS LLCOther Than Small Business1$00.0%
BASF CATALYSTS LLCSmall Business1$00.0%
FIDELITRADE INCSmall Business1$00.0%
SHERWOOD LUMBER CORPSmall Business2$-2,718-0.0%
METAL BULLETIN HOLDINGS LLCOther Than Small Business1$-9,999-0.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency2,498$105.3 million
Department of the Air Force24$1.8 million
Department of the Navy2$188,370
Department of the Army2$166,499

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.2 million
FY2025$61.5 million
FY2026$20.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
5450Miscellaneous Prefabricated Structures2,489$105.2 million
5680Miscellaneous Construction Materials17$1.5 million
5510Lumber and Related Basic Wood Materials7$214,534
H166Quality Control- Instruments and Laboratory Equipment1$188,370
7320Kitchen Equipment and Appliances1$132,794
3460Machine Tool Accessories5$91,670
5610Mineral Construction Materials, Bulk1$70,065
5675Nonwood Construction Lumber and Related Materials2$14,512

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E225FE00YI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104566275312!STOPLOG, 110' LG, P/N: G24-157-0110SL$20,464,743$20,464,743October 29, 2024November 8, 2027Langhorne, PAusaspending.gov
SPE8E225FE04MI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104567296109!MITER GATE, 110' X 41', P/N: G24-196-11$10,886,235$10,886,235February 13, 2025October 13, 2027Langhorne, PAusaspending.gov
SPE8E225FE067I-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104567565852!STOPLOG, 60', P/N: G24-214-PLF060SL$7,668,967$7,668,967March 12, 2025May 18, 2027Langhorne, PAusaspending.gov
SPE8E225FE068I-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104567565850!STOPLOG, 60', P/N: G24-214-PLF060SL$3,834,483$3,834,483March 12, 2025May 18, 2027Langhorne, PAusaspending.gov
SPE8E226FG08LTW METALS, INC.Department of DefenseDelivery Order4233104570753389!MISCELLANEOUS MISC BUY OUT$3,762,900$3,762,900February 5, 2026April 13, 2026Carol Stream, ILusaspending.gov
SPE8E224FG0G8TW METALS, INC.Department of DefenseDelivery Order4233104565871835!MISCELLANEOUS MISC BUY OUT$3,291,000$3,291,000September 18, 2024February 13, 2025Carol Stream, ILusaspending.gov
SPE8E224FE09FI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104564587391!FABRICATED SERVICE GATE, PN: G24-025-012$2,765,777$2,765,777May 10, 2024May 18, 2026Langhorne, PAusaspending.gov
SPE8E226FE06WI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104571905061!MAGNESIUM POWDER, ATOMIZED, TYPE III, GR$1,458,450$1,458,450May 20, 2026July 27, 2026Langhorne, PAusaspending.gov
SPE8E226FG0G1TW METALS, INC.Department of DefenseDelivery Order4233104571692443!MISCELLANEOUS MISC BUY OUT$1,314,800$1,314,800April 30, 2026July 6, 2026Carol Stream, ILusaspending.gov
SPE8E226FG0E2TW METALS, INC.Department of DefenseDelivery Order4233104571312638!MISCELLANEOUS MISC BUY OUT$1,006,500$1,006,500March 27, 2026June 5, 2026Carol Stream, ILusaspending.gov
SPE8E225FG00LTW METALS, INC.Department of DefenseDelivery Order4233104566204008!3/8" 7-WIRE STEEL STRAND 14,000FT$966,000$966,000October 24, 2024February 20, 2025Carol Stream, ILusaspending.gov
SPE8E224FE07WI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104564274811!CARBON STEEL PLATE, 2" X 96" X 396", DH$890,661$890,661April 12, 2024October 7, 2024Langhorne, PAusaspending.gov
SPE8E224FE0ESI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104565531024!NICKEL ALUMINUM BRONZE INGOT, 60", UNS C$881,600$881,600August 20, 2024October 25, 2024Langhorne, PAusaspending.gov
SPE8E225FG07FTW METALS, INC.Department of DefenseDelivery Order4233104568104564!ALUM ANGLE, 7050-T74511,AMS4342 7"($874,980$874,980April 30, 2025November 28, 2025Carol Stream, ILusaspending.gov
SPE8E224FE06CI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104563937590!ALUMINUM ANGLE, 7" (.625" THICK) X 5" (.$812,900$812,900March 11, 2024November 20, 2024Langhorne, PAusaspending.gov
SPE8E224FG04RTW METALS, INC.Department of DefenseDelivery Order4233104563671858!UNS C95800 NICKEL ALUM BRONZE 60"IN$747,000$747,000February 13, 2024April 12, 2024Carol Stream, ILusaspending.gov
SPE8E225FG02BTW METALS, INC.Department of DefenseDelivery Order4233104566704443!DBR C350 TY 4 MIL-S-46850 4.0000 X$740,764$740,764December 11, 2024December 30, 2024Carol Stream, ILusaspending.gov
SPE8E225FE080I-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104568007144!ALUMINUM IMPACT EXTRUSION CASE, ONE-PIEC$719,998$719,998April 22, 2025November 20, 2025Langhorne, PAusaspending.gov
SPE8E225FE0DGI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104568818930!NICKEL ALUMINUM BRONZE INGOT, 60" DIA, U$628,215$628,215July 16, 2025October 31, 2025Langhorne, PAusaspending.gov
SPE8E225FE03YI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104566993202!TUNGSTEN NOSE CAP, MJU-76/6, PER DWG DEV$615,450$615,450January 20, 2025April 6, 2026Langhorne, PAusaspending.gov
SPE8E225FG00KTW METALS, INC.Department of DefenseDelivery Order4233104566204007!7/16" 7-WIRE STEEL STRAND 10,000F$560,000$560,000October 24, 2024February 20, 2025Carol Stream, ILusaspending.gov
SPE8E224FE09VI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104564728284!CARBON STEEL PIPE, 33-3/8" OD X 31-5/8"$490,643$490,643May 24, 2024November 4, 2024Langhorne, PAusaspending.gov
SPE8E225FG01MTW METALS, INC.Department of DefenseDelivery Order4233104566552898!MISCELLANEOUS MISC BUY OUT$483,017$483,017November 25, 2024May 20, 2025Carol Stream, ILusaspending.gov
SPE8E224FE07UI-SOLUTIONS DIRECT, INCDepartment of DefenseDelivery Order4233104564354166!ALUMINUM ARMOR PLATE, 2-1/2" X 96" X 96"$473,320$473,320April 19, 2024August 19, 2024Langhorne, PAusaspending.gov
SPE8E224FG0C9TW METALS, INC.Department of DefenseDelivery Order4233104565048215!HY100 CYL 24.25"ODX21.125"IDX51"L$438,106$438,106June 28, 2024February 21, 2025Carol Stream, ILusaspending.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.