Data / Federal awards / NAICS 321912 / J. E. WOMBLE AND SONS, INCORPORATED
J. E. WOMBLE AND SONS, INCORPORATED: 13 federal contract awards, $399,191 obligated (FY2024 to FY2027)
J. E. WOMBLE AND SONS, INCORPORATED (UEI MJNNEADKH4K4), Lillington, NC, received 13 federal prime contract awards with $399,191 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($399,191) and its largest code is NAICS 321912 Cut Stock, Resawing Lumber, and Planing.
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- MJNNEADKH4K4UEI
- Lillington, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $399,191Obligated
- 2024-04-03First action in window
- 2026-04-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321912 | Cut Stock, Resawing Lumber, and Planing | 4 | $98,090 |
| 236210 | Industrial Building Construction | 1 | $56,238 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $44,278 |
| 321911 | Wood Window and Door Manufacturing | 1 | $42,580 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $40,905 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $35,555 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $33,800 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $26,700 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $21,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $399,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,236 |
| FY2025 | $227,375 |
| FY2026 | $42,580 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0531 | Department of Defense | Purchase Order | 236210 | CONCRETE FORMS UNISON BUY # 1169339 | $56,238 | $56,238 | May 9, 2024 | June 1, 2024 | Lillington, NC | usaspending.gov |
| W911S226PA365 | Department of Defense | Purchase Order | 321911 | S2P2: WOOD DOORS SOLICITATION #W911S226U2659 | $42,580 | $42,580 | April 6, 2026 | May 8, 2026 | Lillington, NC | usaspending.gov |
| W911S225PA825 | Department of Defense | Purchase Order | 321999 | S2P2: LUMBER: W911S225U1300 | $40,905 | $40,905 | September 5, 2025 | November 14, 2025 | Lillington, NC | usaspending.gov |
| W911S225PA998 | Department of Defense | Purchase Order | 321912 | S2P2: BUILDING MATERIALS SOLICITATION # W911S225U1831 | $36,099 | $36,099 | September 16, 2025 | October 17, 2025 | Lillington, NC | usaspending.gov |
| W911S224P1032 | Department of Defense | Purchase Order | 339999 | EROSION CONTROL MATERIAL UNISON BUY # 1178642_01 | $35,555 | $35,555 | August 12, 2024 | August 23, 2024 | Lillington, NC | usaspending.gov |
| W911S225PA829 | Department of Defense | Purchase Order | 333310 | S2P2: WASHING MACHINES AND DRYERS: W911S225U1368 | $33,800 | $33,800 | September 5, 2025 | October 8, 2025 | Fort Bragg, NC | usaspending.gov |
| W911S225PA849 | Department of Defense | Purchase Order | 331110 | S2P2: STEEL SOL W911S225U1369 | $33,535 | $33,535 | September 8, 2025 | October 20, 2025 | Lillington, NC | usaspending.gov |
| W911S225PA429 | Department of Defense | Purchase Order | 321912 | S2P2: W911S225U0895: LUMBER | $29,969 | $29,969 | June 30, 2025 | September 30, 2025 | Lillington, NC | usaspending.gov |
| W911S224P0665 | Department of Defense | Purchase Order | 332722 | SCREWS UNISON BUY PACKAGE: 1169949_01 | $26,700 | $26,700 | June 7, 2024 | June 24, 2024 | Lillington, NC | usaspending.gov |
| W911S225PA838 | Department of Defense | Purchase Order | 327331 | S2P2: CONCRETE BIN BLOCK SOLICITATION# W911S225U1291 | $21,045 | $21,045 | September 6, 2025 | October 6, 2025 | Lillington, NC | usaspending.gov |
| W911S225PA368 | Department of Defense | Purchase Order | 321912 | S2P2: LUMBER: W911S225U0744 | $16,651 | $16,651 | June 6, 2025 | July 7, 2025 | Lillington, NC | usaspending.gov |
| W911S225PA346 | Department of Defense | Purchase Order | 321912 | S2P2: LUMBER: W911S225U0690 | $15,372 | $15,372 | May 30, 2025 | July 14, 2025 | Fort Bragg, NC | usaspending.gov |
| W911S224P0394 | Department of Defense | Purchase Order | 331110 | STEEL UNISON BUY # 1167087 | $10,743 | $10,743 | April 3, 2024 | April 15, 2024 | Lillington, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 331110
Updated October 6, 2026. Read from USAspending.gov. 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.