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Data / Federal awards / NAICS 321999 / GWG WOOD GROUP, INC.

GWG WOOD GROUP, INC.: 6 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GWG WOOD GROUP, INC. (UEI CHS7C9F13ZK1), Ferris, TX, received 6 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 321999 All Other Miscellaneous Wood Product Manufacturing.

The request: Every federal contract awarded under NAICS 321999, 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
CHS7C9F13ZK1
Location
Ferris, TX
Business size
Other Than Small Business
Contract awards
6
Obligated
$2.2 million
First action in window
2023-10-19
Latest action
2026-03-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
321999All Other Miscellaneous Wood Product Manufacturing5$2.2 million
321114Wood Preservation1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$2.2 million
Department of Justice1$-6,341

Obligations by fiscal year

Fiscal yearObligated
FY2024$887,259
FY2025$246,804
FY2026$1.1 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RQ26FA047Department of DefenseDelivery Order321999WOOD CHIP SUPPLY AND SCRAP WOOD DUNNAGE REMOVAL SERVICE ORDER YEAR 3.$1,057,000$1,057,000May 2, 2026May 1, 2027Texarkana, TXusaspending.gov
W911RQ25F0017Department of DefenseDelivery Order321999CLEAN WOOD CHIPS IAW PWS, ORDER YEAR 2$965,300$965,300January 23, 2025May 1, 2026Texarkana, TXusaspending.gov
W911RQ24F0056Department of DefenseDelivery Order321999CLEAN WOOD CHIPS IAW PWS, ORDER YEAR 1$175,104$175,104May 28, 2024May 27, 2025Texarkana, TXusaspending.gov
W911RQ22F0070Department of DefenseDelivery Order321114DPW-ENV WOOD CHIPS DELIVERY ORDER FY23$0$540,000October 1, 2022March 30, 2024Texarkana, TXusaspending.gov
W911RQ24D0010Department of DefenseIDC321999CLEAN WOOD CHIPS IAW PWS, ORDER YEAR 5$0$5,305,000May 2, 2024usaspending.gov
15B51522F00000035Department of JusticeDelivery Order321999BIOMASS BOILER FUEL DELIVERY AND WASTE BY-PRODUCT (ASH), REMOVAL AT FCI TEXARKANA. STARTING OCTOBER 1, 2021 THROUGH MAY 10, 2022.$-6,341$34,000October 1, 2021December 13, 2023Ferris, TXusaspending.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.