Data / Federal awards / NAICS 321212 / FOREST PRODUCTS DISTRIBUTORS, INC.
FOREST PRODUCTS DISTRIBUTORS, INC.: 237 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOREST PRODUCTS DISTRIBUTORS, INC. (UEI RRNKAJ6NBW47), Rapid City, SD, received 237 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 321212 Softwood Veneer and Plywood Manufacturing.
The request: Every federal contract awarded under NAICS 321212, 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.
- RRNKAJ6NBW47UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 237Contract awards
- $7.9 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321212 | Softwood Veneer and Plywood Manufacturing | 226 | $7.6 million |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 2 | $84,331 |
| 331222 | Steel Wire Drawing | 1 | $44,596 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $40,895 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $27,800 |
| 321113 | Sawmills | 3 | $26,938 |
| 561720 | Janitorial Services | 2 | $-7,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 231 | $7.7 million |
| Department of Homeland Security | 3 | $100,848 |
| Department of the Interior | 2 | $73,398 |
| Department of Agriculture | 1 | $24,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 237 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E625F0369 | Department of Defense | Delivery Order | 321212 | 8511107978!PLYWOOD,CONSTRUCTIO | $259,700 | $259,700 | January 6, 2025 | January 21, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0286 | Department of Defense | Delivery Order | 321212 | 8511846033!PLYWOOD,CONSTRUCTIO | $257,456 | $257,456 | January 7, 2026 | January 20, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E625F1143 | Department of Defense | Delivery Order | 321212 | 8511557332!LUMBER,SOFTWOOD,DIM | $251,054 | $251,054 | August 7, 2025 | October 21, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E625F1043 | Department of Defense | Delivery Order | 321212 | 8511502284!PLYWOOD,CONSTRUCTIO | $192,415 | $192,415 | July 15, 2025 | July 28, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E624F0561 | Department of Defense | Delivery Order | 321212 | 8510501307!PLYWOOD,CONSTRUCTIO | $187,956 | $187,956 | March 12, 2024 | March 26, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E626F0878 | Department of Defense | Delivery Order | 321212 | 8512121065!LUMBER,SOFTWOOD,DIM | $186,719 | $186,719 | May 18, 2026 | June 15, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E625F0782 | Department of Defense | Delivery Order | 321212 | 8511324618!PLYWOOD,CONSTRUCTIO | $171,475 | $171,475 | April 17, 2025 | May 1, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E625F0179 | Department of Defense | Delivery Order | 321212 | 8511007050!PLYWOOD,CONSTRUCTIO | $170,745 | $170,745 | November 8, 2024 | November 25, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E624F0642 | Department of Defense | Delivery Order | 321212 | 8510545477!LUMBER,SOFTWOOD,DIM | $158,597 | $158,597 | April 2, 2024 | April 9, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E626F0637 | Department of Defense | Delivery Order | 321212 | 8512004389!LUMBER,SOFTWOOD,DIM | $150,427 | $150,427 | March 26, 2026 | April 9, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E626F0962 | Department of Defense | Delivery Order | 321212 | 8512161131!PLYWOOD,CONSTRUCTIO | $149,717 | $149,717 | June 4, 2026 | June 22, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E624F1361 | Department of Defense | Delivery Order | 321212 | 8510894866!PLYWOOD,CONSTRUCTIO | $134,191 | $134,191 | September 16, 2024 | September 26, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E626F0677 | Department of Defense | Delivery Order | 321212 | 8512018935!LUMBER,SOFTWOOD,DIM | $112,819 | $112,819 | April 2, 2026 | April 16, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E625F0681 | Department of Defense | Delivery Order | 321212 | 8511274024!PLYWOOD,CONSTRUCTIO | $108,860 | $108,860 | March 25, 2025 | April 8, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E624F1084 | Department of Defense | Delivery Order | 321212 | 8510749074!PLYWOOD,CONSTRUCTIO | $103,398 | $103,398 | July 12, 2024 | July 22, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E625F0820 | Department of Defense | Delivery Order | 321212 | 8511341050!PLYWOOD,CONSTRUCTIO | $102,371 | $102,371 | April 28, 2025 | May 9, 2025 | Bremerton, WA | usaspending.gov |
| SPE8E626F0375 | Department of Defense | Delivery Order | 321212 | 8511885007!LUMBER,SOFTWOOD,BOA | $100,260 | $100,260 | January 27, 2026 | February 9, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E626F0457 | Department of Defense | Delivery Order | 321212 | 8511918490!LUMBER,SOFTWOOD,DIM | $98,862 | $98,862 | February 12, 2026 | February 25, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E626F0634 | Department of Defense | Delivery Order | 321212 | 8512003955!LUMBER,SOFTWOOD,DIM | $93,735 | $93,735 | March 27, 2026 | April 10, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E626F0456 | Department of Defense | Delivery Order | 321212 | 8511918277!LUMBER,SOFTWOOD,DIM | $89,069 | $89,069 | February 12, 2026 | February 24, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E626F1091 | Department of Defense | Delivery Order | 321212 | 8512217979!LUMBER,HARDWOOD | $88,788 | $88,788 | July 2, 2026 | August 3, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E625F0845 | Department of Defense | Delivery Order | 321212 | 8511361546!LUMBER,SOFTWOOD,DIM | $85,606 | $85,606 | May 5, 2025 | May 19, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F1004 | Department of Defense | Delivery Order | 321212 | 8512183057!LUMBER,HARDWOOD | $85,061 | $0 | June 15, 2026 | August 31, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E625F1032 | Department of Defense | Delivery Order | 321212 | 8511493307!LUMBER,SOFTWOOD,DIM | $84,955 | $84,955 | July 10, 2025 | July 21, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E625F0769 | Department of Defense | Delivery Order | 321212 | 8511318209!LUMBER,SOFTWOOD,DIM | $83,590 | $83,590 | April 15, 2025 | June 2, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0044 | Department of Defense | Delivery Order | 321212 | 8511694540!PLYWOOD,CONSTRUCTIO | $81,172 | $81,172 | October 9, 2025 | December 23, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E624F0168 | Department of Defense | Delivery Order | 321212 | 8510269507!TIE,RAILROAD,WOOD | $80,494 | $80,494 | November 16, 2023 | January 30, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E525F0131 | Department of Defense | Delivery Order | 321212 | 8511420285!PLYWOOD,CONSTRUCTIO | $79,808 | $79,808 | June 4, 2025 | June 16, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0862 | Department of Defense | Delivery Order | 321212 | 8512115630!LUMBER,SOFTWOOD,BOA | $79,194 | $79,194 | May 14, 2026 | July 10, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E625F0825 | Department of Defense | Delivery Order | 321212 | 8511345570!LUMBER,SOFTWOOD,DIM | $79,139 | $79,139 | April 28, 2025 | May 5, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E624F0643 | Department of Defense | Delivery Order | 321212 | 8510545531!LUMBER,SOFTWOOD,DIM | $77,117 | $77,117 | April 2, 2024 | April 15, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E625F0409 | Department of Defense | Delivery Order | 321212 | 8511133255!PLYWOOD,CONSTRUCTIO | $76,193 | $76,193 | January 21, 2025 | March 13, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E624F0933 | Department of Defense | Delivery Order | 321212 | 8510686538!PLYWOOD,CONSTRUCTIO | $69,947 | $69,947 | June 10, 2024 | June 17, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E626F0625 | Department of Defense | Delivery Order | 321212 | 8511995256!LUMBER,SOFTWOOD,DIM | $69,771 | $69,771 | March 23, 2026 | April 6, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E624F0449 | Department of Defense | Delivery Order | 321212 | 8510441672!LUMBER,SOFTWOOD,BOA | $67,440 | $67,440 | February 13, 2024 | February 26, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E624F0128 | Department of Defense | Delivery Order | 321212 | 8510256083!LUMBER,SOFTWOOD,DIM | $67,372 | $67,372 | November 8, 2023 | November 20, 2023 | Rapid City, SD | usaspending.gov |
| SPE8E624F0912 | Department of Defense | Delivery Order | 321212 | 8510674009!LUMBER,SOFTWOOD,BOA | $66,791 | $66,791 | June 4, 2024 | June 11, 2024 | Rapid City, SD | usaspending.gov |
| SPE8E625F1438 | Department of Defense | Delivery Order | 321212 | 8511676504!PLYWOOD,CONSTRUCTIO | $64,061 | $64,061 | September 29, 2025 | October 15, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0947 | Department of Defense | Delivery Order | 321212 | 8512151885!PLYWOOD,CONSTRUCTIO | $63,036 | $63,036 | June 2, 2026 | June 16, 2026 | Oklahoma City, OK | usaspending.gov |
| 70Z02924PNEWO0045 | Department of Homeland Security | Purchase Order | 423310 | PLYWOOD | $60,975 | $60,975 | March 28, 2024 | April 28, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E625F0466 | Department of Defense | Delivery Order | 321212 | 8511154635!LUMBER,SOFTWOOD,DIM | $60,756 | $60,756 | January 30, 2025 | February 13, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E625F1437 | Department of Defense | Delivery Order | 321212 | 8511676416!PLYWOOD,CONSTRUCTIO | $60,265 | $60,265 | September 29, 2025 | October 9, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0839 | Department of Defense | Delivery Order | 321212 | 8512103877!LUMBER,SOFTWOOD,DIM | $56,771 | $56,771 | May 11, 2026 | May 26, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E626F0093 | Department of Defense | Delivery Order | 321212 | 8511711718!LUMBER,SOFTWOOD,DIM | $56,066 | $56,066 | October 20, 2025 | November 3, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0748 | Department of Defense | Delivery Order | 321212 | 8512066468!LUMBER,SOFTWOOD,DIM | $55,954 | $55,954 | April 23, 2026 | May 14, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E626F0265 | Department of Defense | Delivery Order | 321212 | 8511834583!PLYWOOD,CONSTRUCTIO | $55,872 | $55,872 | December 29, 2025 | January 8, 2026 | Rapid City, SD | usaspending.gov |
| SPE8E624F0126 | Department of Defense | Delivery Order | 321212 | 8510256014!PLYWOOD,CONSTRUCTIO | $54,955 | $54,955 | November 8, 2023 | November 20, 2023 | Oklahoma City, OK | usaspending.gov |
| SPE8E625F0963 | Department of Defense | Delivery Order | 321212 | 8511448584!LUMBER,SOFTWOOD,DIM | $54,651 | $54,651 | June 18, 2025 | June 30, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E625F0898 | Department of Defense | Delivery Order | 321212 | 8511404950!LUMBER,SOFTWOOD,DIM | $54,505 | $54,505 | May 27, 2025 | June 3, 2025 | Rapid City, SD | usaspending.gov |
| SPE8E626F0069 | Department of Defense | Delivery Order | 321212 | 8511701461!PILE,WOOD | $53,795 | $53,795 | October 15, 2025 | January 16, 2026 | Rapid City, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321212 Softwood Veneer and Plywood Manufacturing
- All recipients under NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- All recipients under NAICS 331222 Steel Wire Drawing
- Open opportunities under NAICS 423310
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.