Data / Federal awards / NAICS 321912 / GALLUP LUMBER & SUPPLY CO INC
GALLUP LUMBER & SUPPLY CO INC: 55 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALLUP LUMBER & SUPPLY CO INC (UEI L5S6AMCTNJV3), Gallup, NM, received 55 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.0 million) 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
- L5S6AMCTNJV3
- Location
- Gallup, NM
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $1.0 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321912 | Cut Stock, Resawing Lumber, and Planing | 6 | $581,000 |
| 332510 | Hardware Manufacturing | 11 | $295,009 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $151,500 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 2 | $60,626 |
| 333120 | Construction Machinery Manufacturing | 1 | $40,000 |
| 238990 | All Other Specialty Trade Contractors | 6 | $33,285 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $25,000 |
| 238130 | Framing Contractors | 1 | $8,113 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-2,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 54 | $1 million |
| Department of the Interior | 1 | $8,113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,318 |
| FY2025 | $391,831 |
| FY2026 | $236,337 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00596 | Department of Health and Human Services | Purchase Order | 321912 | GALLUP LUMBER & SUPPLY CO INC. BPA - GIMC FACILITY MANAGEMENT | $350,000 | $350,000 | March 1, 2024 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P00601 | Department of Health and Human Services | Purchase Order | 333991 | GALLUP LUMBER & SUPPLY CO INC BPA (TOOLS) - GIMC FACILITY MANAGEMENT | $151,500 | $151,500 | February 29, 2024 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P00640 | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP LUMBER | $90,000 | $90,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71026P00534 | Department of Health and Human Services | Purchase Order | 332510 | BLANKET PURCHASE AGREEMENT FOR MISC. BUILDING, HAVAC, PLUMBING, LIGHTING FIXTURES ON AN "AS NEEDED BASIS" REQUIRED BY THE FACILITY DEPARTMEN | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71025P00664 | Department of Health and Human Services | Purchase Order | 332913 | ESTABLISHMENT OF BLANKET PURCHASE AGREEMENT TO BE USED ON AN "AS NEEDED BASIS" FOR BUILDING MATERIAL AND SUPPLIES FOR CROWNPOINT SERVICE UNI | $70,000 | $70,000 | April 23, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71024P01276 | Department of Health and Human Services | Purchase Order | 321912 | KHC - BPA GALLUP LUMBER | $61,500 | $61,500 | August 7, 2024 | August 6, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01043 | Department of Health and Human Services | Purchase Order | 321912 | IHHC - GALLUP LUMBER BPA FOR QUARTERS | $60,000 | $60,000 | June 11, 2024 | June 10, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01044 | Department of Health and Human Services | Purchase Order | 321912 | IHHC - GALLUP LUMBER BPA FOR CLINIC | $60,000 | $60,000 | June 11, 2024 | June 10, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00732 | Department of Health and Human Services | Purchase Order | 332510 | TSAILE HEALTH CENTER FY2025 PURCHASE ORDER TO BE ORDERED ON AS NEEDED BASIS FOR VARIOUS MAINTENANCE SUPPLIES. | $60,000 | $60,000 | May 6, 2025 | May 6, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00612 | Department of Health and Human Services | Purchase Order | 333120 | THE ESTABLISHMENT OF A BPA FOR HOUSING QUARTER AT CROWNPOINT SERVICE UNIT. | $40,000 | $40,000 | April 16, 2025 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71024P00986 | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR VARIOUS BUILDING SUPPLIES, TOOLS, MATERIALS, AND HARDWARE **QUARTERS DEPARTMENT** | $35,000 | $35,000 | May 30, 2024 | January 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71024P01212 | Department of Health and Human Services | Purchase Order | 332510 | BPA FOR BUILDING MATERIAL SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $35,000 | $35,000 | July 23, 2024 | July 22, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71024P00761 | Department of Health and Human Services | Purchase Order | 321912 | BLANKET PURCHASE AGREEMENT (BPA'S) FOR DELIVERY OF VARIOUS BUILDING SUPPLIES, MATERIALS AND HARDWARE ON AS NEEDED BASIS FOR KAYENTA HEALTH C | $33,000 | $33,000 | April 24, 2024 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71024P00558 | Department of Health and Human Services | Purchase Order | 332510 | CSU-FY2024 THC-FACILITY MGT QUARTERS PRIROITY C - BPA WITH GALLUP LUMBER SUPPLY BUYER BENNETT ARVESSTO | $25,236 | $25,236 | February 22, 2024 | December 31, 2024 | Tsaile, AZ | usaspending.gov |
| 75H71025P00471 | Department of Health and Human Services | Purchase Order | 332999 | TO ESTABLISHES A BPA FOR A WIDE VARIETY OF MISCELLANEOUS BUILDING SUPPLIES AND MATERIALS INCLUSIVE OF LUMBERS, NAILS, ELECTRICAL BUILDING, P | $25,000 | $25,000 | March 13, 2025 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71025P00403 | Department of Health and Human Services | Purchase Order | 332510 | FCRHC - BPAS FOR MISCELLANEOUS BUILDING SUPPLIES FOR QTR MAINTENANCE | $24,000 | $24,000 | February 20, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71026P00300 | Department of Health and Human Services | Purchase Order | 321912 | BPA FOR KHC QUARTERS - GALLUP LUMBER TO PROCURE VARIOUS MATERIAL SUPPLIES | $16,500 | $16,500 | April 15, 2026 | April 14, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00500 | Department of Health and Human Services | Purchase Order | 332510 | BPA FOR PHC GS | $11,054 | $11,054 | March 20, 2025 | February 28, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P00633 | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR MISCELLANEOUS BUILDING AND BENCH STOCK SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $10,000 | $40,000 | February 28, 2023 | December 31, 2023 | Crownpoint, NM | usaspending.gov |
| 140A0925P0075 | Department of the Interior | Purchase Order | 238130 | FENCE SUPPLIES | $8,113 | $8,113 | September 20, 2025 | October 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P00364 | Department of Health and Human Services | Purchase Order | 332510 | CSU-FY2024-PHC-GEN SVCS-PRIORITY D- GALLUP LUMBER | $7,550 | $7,550 | January 12, 2024 | December 31, 2024 | Pinon, AZ | usaspending.gov |
| 75H71022P00224 | Department of Health and Human Services | Purchase Order | 444130 | BULK FUNDED BPA FOR VARIOUS/MISCELLANEOUS BUILDING MATERIALS, SUPPLIES ON AS NEEDED BASIS FOR FACILITY MANAGEMENT / BASE YEAR PLUS ONE OPTIO | $5,499 | $255,499 | December 17, 2021 | February 29, 2024 | Gallup, NM | usaspending.gov |
| 75H71023P01263 | Department of Health and Human Services | Purchase Order | 238290 | TO PROCURE MISCELLANEOUS BUILDING MAINTENANCE MATERIALS AND SUPPLIES ON AN "AS NEEDED BASIS" FOR QTR MAINTENANCE AT FRCHC | $0 | $10,000 | June 5, 2023 | June 5, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71023P01125 | Department of Health and Human Services | Purchase Order | 444110 | INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-48 | $19,952 | May 11, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71023P00443 | Department of Health and Human Services | Purchase Order | 332510 | CSU-FY2023-PHC- GENSVCS-PRIORITY D- GALLUP LUMBER | $-48 | $19,952 | January 26, 2023 | December 31, 2023 | Pinon, AZ | usaspending.gov |
| HHSI245201700840P | Department of Health and Human Services | Purchase Order | 444110 | MISCELLANEOUS HOSPITAL BUILDING SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $-54 | $8,243 | April 19, 2017 | March 15, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71023P01881 | Department of Health and Human Services | Purchase Order | 444110 | BLANKET PURCHASE AGREEMENT (BPA) - VARIOUS AND MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES - GALLUP LUMBER & SUPPLY CO. INC. - TOHATCHI HE | $-57 | $16,293 | September 18, 2023 | August 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P00767 | Department of Health and Human Services | Purchase Order | 444140 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-315 | $19,685 | March 27, 2023 | March 31, 2024 | Tonalea, AZ | usaspending.gov |
| 75H71018P00784 | Department of Health and Human Services | Purchase Order | 444110 | IGF::OT::IGF FOR OTHER FUNCTIONS - BPA FOR FACILITY MANAGEMENT - MISC SUPPLIES, MATERIAL, HARDWARE ON AN AS NEEDED BASIS FOR THE ROUTINE BUI | $-527 | $7,473 | April 9, 2018 | December 31, 2018 | Crownpoint, NM | usaspending.gov |
| 75H71022P00661 | Department of Health and Human Services | Purchase Order | 444110 | KAYENTA HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-637 | $9,363 | February 10, 2022 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71020P01243 | Department of Health and Human Services | Purchase Order | 321918 | FY2020 - BPA FOR BUILDING SUPPLIES ON AS NEEDED BASIS | $-742 | $17,058 | May 4, 2020 | December 31, 2020 | Tohatchi, NM | usaspending.gov |
| 75H71020P01241 | Department of Health and Human Services | Purchase Order | 444110 | BPO FOR SUPPLIES- FACILITY MANAGEMENT, QUARTERS DEPARTMENT | $-1,267 | $14,233 | May 6, 2020 | December 31, 2020 | Window Rock, AZ | usaspending.gov |
| 75H71021P00393 | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR MISCELLANEOUS SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $-1,858 | $10,642 | December 23, 2020 | December 31, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71021P00400 | Department of Health and Human Services | Purchase Order | 444130 | FY 21 FACILITY MGMT BPA FOR HARDWARE AND SUPPLIES ON AN AS NEEDED BASIS. POP 1/1/21 TO 12/31/21 | $-1,960 | $98,040 | December 23, 2020 | December 31, 2021 | Gallup, NM | usaspending.gov |
| 75H71021P00378 | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR MISCELLANEOUS SUPPLIES***FACILITY MAINTENANCE & QUARTERS DEPARTMENT | $-2,010 | $13,490 | December 22, 2020 | December 31, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71019P00308 | Department of Health and Human Services | Purchase Order | 333999 | GALLUP LUMBER THIS IS A BULK FUNDED BPA FOR PURCHASE OF MISCELLANEOUS SUPPLIES BUILDING MATERIALS LUMBER AND HARDWARE ON AN AS NEEDED BASIS | $-2,050 | $12,450 | February 6, 2019 | December 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71023P00591 | Department of Health and Human Services | Purchase Order | 444110 | CSU-FY2023 THC-FACILITY MGT QUARTERS PRIROITY C - BPA WITH GALLUP LUMBER SUPPLY BUYER BENNETT ARVESSTO | $-2,220 | $17,780 | March 1, 2023 | February 29, 2024 | Tsaile, AZ | usaspending.gov |
| 75H71020P00864 | Department of Health and Human Services | Purchase Order | 444110 | BPO FOR MISCELLANEOUS BUILDING SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $-2,592 | $9,408 | February 28, 2020 | December 31, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71022P00646 | Department of Health and Human Services | Purchase Order | 444110 | INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA. | $-2,754 | $17,246 | February 9, 2022 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71022P00528 | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR MISCELLANEOUS SUPPLIES, HARDWARE, MATERIALS, LUMBER, AND ETC.***QUARTERS DEPARTMENT | $-3,358 | $21,642 | January 13, 2022 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71022P00532 | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR MISCELLANEOUS SUPPLIES***FACILITY MAINTENANCE DEPARTMENT | $-4,489 | $26,511 | January 13, 2022 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71022P00384 | Department of Health and Human Services | Purchase Order | 444110 | INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'. | $-4,492 | $15,508 | December 29, 2021 | March 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71020P00921 | Department of Health and Human Services | Purchase Order | 236118 | BPA - VARIOUS TYPES OF SUPPLIES AND MATERIALS | $-5,706 | $14,294 | March 9, 2020 | March 31, 2021 | Shiprock, NM | usaspending.gov |
| 75H71022P00449 | Department of Health and Human Services | Purchase Order | 444110 | KAYENTA HEALTH CENTER FACILITIES MANAGEMENT DEPARTMENT BPAS. | $-6,349 | $5,651 | January 4, 2022 | April 30, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71021P01014 | Department of Health and Human Services | Purchase Order | 444110 | BPA FOR KHC FACILITIES MANAGEMENT DEPARTMENT. | $-6,714 | $5,286 | March 22, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
| 75H71021P01102 | Department of Health and Human Services | Purchase Order | 444110 | BLANKET PURCHASE AGREEMENT (BPA) FOR GALLUP LUMBER, FOR THE PURCHASE OF VARIOUS TYPE OF BUILDING SUPPLIES | $-6,931 | $15,069 | April 7, 2021 | April 6, 2022 | Shiprock, NM | usaspending.gov |
| 75H71020P01123 | Department of Health and Human Services | Purchase Order | 332510 | BPA - TO PROCURE VARIOUS MATERIAL SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITIES DEPT. AT THE FCRHC. | $-7,290 | $9,710 | April 9, 2020 | March 31, 2021 | Shiprock, NM | usaspending.gov |
| 75H71023P00782 | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT GALLUP LUMBER AND SUPPLY | $-7,359 | $32,641 | March 24, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71022P00995 | Department of Health and Human Services | Purchase Order | 332913 | BPA - TO PROCURE MISCELLANEOUS BUILDING MAINTENANCE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITY MAINTENANCE DEPT. AT THE FCRHC. | $-9,374 | $1,626 | April 12, 2022 | July 11, 2023 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71020P00606 | Department of Health and Human Services | Purchase Order | 321918 | FACILITY MANAGEMENT-BPA-BENCH STOCK-SUPPLIES VENDOR GALLUP LUMBER SUPPLIES COMPANY FOR FY2020 | $-9,584 | $92,416 | January 27, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333991
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.