Data / Federal awards / NAICS 321211 / BIRCHLAND PLYWOOD - VENEER LIMITED
BIRCHLAND PLYWOOD - VENEER LIMITED: 21 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIRCHLAND PLYWOOD - VENEER LIMITED (UEI WX3CQ9SUBKE4), Thessalon, Canada, received 21 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 321211 Hardwood Veneer and Plywood Manufacturing.
The request: Every federal contract awarded under NAICS 321211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WX3CQ9SUBKE4
- Location
- Thessalon, Canada
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $1.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321211 | Hardwood Veneer and Plywood Manufacturing | 21 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $487,421 |
| FY2025 | $355,189 |
| FY2026 | $471,730 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UF0R26P00000510 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $164,203 | $164,203 | July 9, 2026 | July 30, 2026 | Canada | usaspending.gov |
| 15UF0R25P00000750 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $128,563 | $128,563 | August 15, 2025 | August 31, 2025 | Canada | usaspending.gov |
| 15UF0R26P00000827 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $128,563 | $128,563 | September 25, 2026 | October 8, 2026 | Canada | usaspending.gov |
| 15UF0R25P00000401 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $119,683 | $119,683 | March 17, 2025 | March 31, 2025 | Canada | usaspending.gov |
| 15UF0R24F00000323 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $119,683 | $119,683 | January 17, 2024 | February 16, 2024 | Canada | usaspending.gov |
| 15UF0R24F00000608 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $119,683 | $119,683 | June 6, 2024 | July 5, 2024 | Canada | usaspending.gov |
| 15UF0R26P00000006 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $119,683 | $119,683 | October 2, 2025 | October 31, 2025 | Canada | usaspending.gov |
| 15UF0R24F00000837 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $119,683 | $119,683 | September 5, 2024 | October 4, 2024 | Canada | usaspending.gov |
| 15UF0R24F00000354 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $44,518 | $44,518 | February 6, 2024 | March 5, 2024 | Canada | usaspending.gov |
| 15UF0R26P00000394 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $37,376 | $37,376 | May 18, 2026 | June 3, 2026 | Canada | usaspending.gov |
| 15UF0R25F00000151 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $30,387 | $30,387 | November 14, 2024 | April 22, 2025 | Canada | usaspending.gov |
| 15UF0R25P00000602 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $28,306 | $28,306 | June 6, 2025 | July 31, 2025 | Canada | usaspending.gov |
| 15UF0R24F00000191 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $22,362 | $22,362 | November 21, 2023 | December 20, 2023 | Canada | usaspending.gov |
| 15UF0R25P00000410 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $22,200 | $22,200 | March 20, 2025 | April 30, 2025 | Canada | usaspending.gov |
| 15UF0R26P00000477 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $21,905 | $21,905 | June 11, 2026 | June 25, 2026 | Canada | usaspending.gov |
| 15UF0R24F00000498 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $19,947 | $19,947 | April 12, 2024 | May 11, 2024 | Canada | usaspending.gov |
| 15UF0R24F00000086 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $14,260 | $14,260 | October 12, 2023 | November 11, 2023 | Canada | usaspending.gov |
| 15UF0R24F00000762 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $14,260 | $14,260 | August 14, 2024 | September 16, 2024 | Canada | usaspending.gov |
| 15UF0R24F00000452 | Department of Justice | Delivery Order | 321211 | PLYWOOD | $13,025 | $13,025 | March 11, 2024 | April 10, 2024 | Canada | usaspending.gov |
| 15UF0R25P00000869 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $13,025 | $13,025 | September 25, 2025 | October 31, 2025 | Canada | usaspending.gov |
| 15UF0R25P00000451 | Department of Justice | Purchase Order | 321211 | PLYWOOD | $13,025 | $13,025 | April 7, 2025 | April 30, 2025 | Canada | usaspending.gov |
Also on SpecStream
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.