Data / Federal awards / NAICS 321114 / BELL LUMBER & POLE COMPANY, LLC
BELL LUMBER & POLE COMPANY, LLC: 4 federal contract awards, $797,415 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BELL LUMBER & POLE COMPANY, LLC (UEI M473YUXSBEL4), New Brighton, MN, received 4 federal prime contract awards with $797,415 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($760,977) and its largest code is NAICS 321114 Wood Preservation.
The request: Every federal contract awarded under NAICS 321114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M473YUXSBEL4UEI
- New Brighton, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $797,415Obligated
- 2023-11-27First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $760,977 |
| Department of Defense | 2 | $36,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,473 |
| FY2025 | $36,254 |
| FY2026 | $585,688 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503426PWA002377 | Department of Energy | Purchase Order | 321114 | SDMO T-LINES POLE RESTOCK | $585,688 | $585,688 | September 23, 2026 | November 4, 2026 | Saint Paul, MN | usaspending.gov |
| 89503324PWA000355 | Department of Energy | Purchase Order | 321114 | DOUGLAS FIR WOOD UTILITY POLES FOR WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION (SNR) | $175,289 | $175,289 | September 18, 2024 | September 17, 2025 | Saint Paul, MN | usaspending.gov |
| N0018924P0033 | Department of Defense | Purchase Order | 321114 | MIZZEN TOP MAST | $26,988 | $26,988 | November 23, 2023 | February 1, 2024 | Charlestown, MA | usaspending.gov |
| FA302024P0082 | Department of Defense | Purchase Order | 321113 | 45 EA ELECTRICAL UTILITY POLES; 30 CLASS 3 YELLOW PINE UNTREATED - REA M-20 FRAMING. | $9,450 | $9,450 | June 10, 2024 | July 8, 2024 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321114 Wood Preservation
- All recipients under NAICS 321113 Sawmills
- Open opportunities under NAICS 321113
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.