Data / Federal awards / NAICS 321912 / 84 LUMBER COMPANY
84 LUMBER COMPANY: 17 federal contract awards, $168,130 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
84 LUMBER COMPANY (UEI VWWNT3AFTV85), Eighty Four, PA, received 17 federal prime contract awards with $168,130 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($136,504) and its largest code is NAICS 321912 Cut Stock, Resawing Lumber, and Planing.
The request: Every federal contract awarded under NAICS 321912, with the winner, the agency and the value. $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.
- UEI
- VWWNT3AFTV85
- Location
- Eighty Four, PA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $168,130
- First action in window
- 2023-11-07
- Latest action
- 2025-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321912 | Cut Stock, Resawing Lumber, and Planing | 3 | $136,310 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1 | $20,165 |
| 493190 | Other Warehousing and Storage | 1 | $15,428 |
| 332510 | Hardware Manufacturing | 12 | $-3,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $136,504 |
| Department of Justice | 2 | $35,593 |
| General Services Administration | 11 | $-3,968 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,820 |
| FY2025 | $87,637 |
| FY2026 | $48,673 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449725FG021 | Department of Defense | BPA Call | 321912 | LUMBER AND RELATED BASIC WOOD MATERIALS. | $87,637 | $87,637 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA449726FG031 | Department of Defense | BPA Call | 321912 | LUMBER AND RELATED BASIC WOOD MATERIALS | $48,673 | $48,673 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 15DDPX24P00000020 | Department of Justice | Purchase Order | 423310 | LUMBER SUPPLY TO INCLUDE WOOD SCREWS AND FRAMING NAILS | $20,165 | $20,165 | September 24, 2024 | September 30, 2024 | Eighty Four, PA | usaspending.gov |
| 15B10224P00000082 | Department of Justice | Purchase Order | 493190 | VT STORAGE SHED | $15,428 | $15,428 | August 15, 2024 | September 15, 2024 | Eighty Four, PA | usaspending.gov |
| N0017424FG393 | Department of Defense | Delivery Order | 332510 | BOSCH VF130H HEPA FILTER | $194 | $194 | June 11, 2024 | September 13, 2024 | Eighty Four, PA | usaspending.gov |
| 47QSSC24F9JQG | General Services Administration | Delivery Order | 332510 | DIXON TICONDEROGA 77705 CARPENTER CHALK MFR PART NO 77705 MANUFACTURER 84 LUMBER | $0 | $0 | June 5, 2024 | June 20, 2024 | Eighty Four, PA | usaspending.gov |
| FA449724A0015 | Department of Defense | BPA | 321912 | WOOD DELIVERY FOR AERIAL PORT SQUADRON (APS). | $0 | $250,000 | March 16, 2024 | usaspending.gov | ||
| 47QSSC24F0289 | General Services Administration | Delivery Order | 332510 | PROSOURCE FE-50645-B FURNITURE LEG TIP, ROUND, RUBBER, WHITE, 1 IN DIA, 1.54 INTHE PROSOURCE FURNITURE LEG TIP CAN BE USED ON A CHAIR AND ST | $0 | $0 | November 7, 2023 | November 21, 2023 | Eighty Four, PA | usaspending.gov |
| 47QSSC24F87KT | General Services Administration | Delivery Order | 332510 | PORTER-CABLE 77105 DRYWALL SANDING PAD | $0 | $0 | May 8, 2024 | May 28, 2024 | Eighty Four, PA | usaspending.gov |
| 47QSSC24F9J9L | General Services Administration | Delivery Order | 332510 | 2X4 FLOCKED ROLLER 100M MFR PART NO 2X4 FLOCK MANUFACTURER 84 LUMBER GSA ADVANTAGE PRICE AS OF 6/5/24 | $0 | $0 | June 5, 2024 | June 20, 2024 | Eighty Four, PA | usaspending.gov |
| GS21F0099X | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,450,301 | April 18, 2011 | usaspending.gov | ||
| 47QSHA23F3L5M | General Services Administration | Delivery Order | 332510 | FLUIDMASTER 7530P8 TOILET SEAL, POLYETHYLENE/PVC, FOR: ANY FLANGE AND ANY TOILEBETTER THAN WAX SEALS TAKES THE MESS AND HASSLE OUT OF TOILET | $-164 | $0 | July 6, 2023 | November 14, 2023 | Eighty Four, PA | usaspending.gov |
| 47QSHA23F4L95 | General Services Administration | Delivery Order | 332510 | MECHANIX WEAR COLD WORK GUIDE CWKG-58-011 WINTER GLOVES, MEN'S, XL, 12-11/16 IN | $-293 | $0 | September 15, 2023 | November 14, 2023 | Eighty Four, PA | usaspending.gov |
| 47QSHA23F4Q77 | General Services Administration | Delivery Order | 332510 | RUBBERMAID 424500BLA STOCK TANK, 150 GAL CAPACITY, PLASTIC, BLACKBUILT TOUGH FOR GREAT PERFORMANCE AND LONG-LASTING DURABILITY IN ALL KINDSO | $-658 | $0 | September 22, 2023 | November 14, 2023 | Eighty Four, PA | usaspending.gov |
| 47QSHA23F4L64 | General Services Administration | Delivery Order | 332510 | .NOUR Z SP4U310 ULTRA ROLLER KIT, 3-PIECENOUR ULTRA ROLLER KIT, DIMENSIONS: 4 X 3/8 IN | $-785 | $0 | September 14, 2023 | November 14, 2023 | Eighty Four, PA | usaspending.gov |
| 47QSHA23F3YEY | General Services Administration | Delivery Order | 332510 | BENNETT 10X4 MICRO PAINT ROLLER REFILL, 10 MM THICK NAP, 100 MM L, MICROFIBER CBENNETT PAINT ROLLER REFILL, 10 MM THICK NAP, 100 MM L, MICRO | $-867 | $0 | August 1, 2023 | November 14, 2023 | Eighty Four, PA | usaspending.gov |
| 47QSHA23F3YEZ | General Services Administration | Delivery Order | 332510 | WHIZZ 27009F MINI ROLLER, 3/8 IN NAP, MICROLON ROLLERWHIZZ MINI ROLLER, ROLLER MATERIAL: MICROLON, 3/8 IN NAP, 4 IN OAL, APPLICATION SURFACE | $-1,199 | $0 | August 1, 2023 | November 14, 2023 | Eighty Four, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- All recipients under NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 423310
- Open opportunities under NAICS 493190
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.