Data / Federal awards / NAICS 321211 / MATHEUS LUMBER COMPANY, INC.
MATHEUS LUMBER COMPANY, INC.: 157 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MATHEUS LUMBER COMPANY, INC. (UEI HJ17TY9B8HQ1), Woodinville, WA, received 157 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.1 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.
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.
- HJ17TY9B8HQ1UEI
- Woodinville, WALocation
- Small BusinessBusiness size
- 157Contract awards
- $5.4 millionObligated
- 2023-10-16First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321211 | Hardwood Veneer and Plywood Manufacturing | 102 | $3.4 million |
| 321113 | Sawmills | 10 | $671,565 |
| 321212 | Softwood Veneer and Plywood Manufacturing | 23 | $638,274 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 12 | $387,376 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 7 | $169,672 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1 | $28,995 |
| 321114 | Wood Preservation | 1 | $27,986 |
| 321911 | Wood Window and Door Manufacturing | 1 | $16,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 148 | $5.1 million |
| Department of the Interior | 7 | $193,340 |
| Department of Homeland Security | 1 | $28,995 |
| Department of Agriculture | 1 | $27,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM426P1442 | Department of Defense | Purchase Order | 321912 | LUMBER | $261,000 | $261,000 | June 6, 2026 | August 17, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM225F0139 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $218,028 | $218,028 | December 27, 2024 | March 3, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0210 | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $213,173 | $213,173 | February 13, 2025 | April 21, 2025 | Woodinville, WA | usaspending.gov |
| N0040624P0642 | Department of Defense | Purchase Order | 321113 | TIMBER-OAK 8X16X56 | $184,950 | $184,950 | July 18, 2024 | October 22, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225F0237 | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $180,607 | $181,483 | March 7, 2025 | April 30, 2025 | Woodinville, WA | usaspending.gov |
| N0040625PS575 | Department of Defense | Purchase Order | 321113 | TIMBER SIZE 8IN (H) X 16IN (W) X 56IN (L) MATERIAL: OAK QUALITY: SQUARE EDGED, STRAIGHT, WITHOUT ANY VISIBLE LOOSE DEFECTS, DRYNESS-GREEN TO | $159,975 | $159,975 | September 17, 2025 | December 19, 2025 | Woodinville, WA | usaspending.gov |
| N0040626P0028 | Department of Defense | Purchase Order | 321113 | TIMBER, SIZE: 8 IN (H) X 16 IN (W) X 56 IN (L), MATERIAL: OAK QUALITY: SQUARE EDGED, STRAIGHT, WITHOUT ANY VISIBLE LOOSE DEFECTS, DRYNESS-GR | $159,975 | $159,975 | March 27, 2026 | July 7, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM226F6324 | Department of Defense | Delivery Order | 321211 | LUMBER, SOFTWOOD, TIMBER, STD ROUGH (125K STRG LMT) | $149,400 | $149,400 | June 10, 2026 | July 29, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM225F0301 | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $142,514 | $142,514 | April 24, 2025 | May 27, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224P0494 | Department of Defense | Purchase Order | 321212 | LUMBER,SCAFFOLD PLANK | $114,855 | $114,855 | December 28, 2023 | March 21, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225P1507 | Department of Defense | Purchase Order | 321212 | LUMBER | $106,400 | $106,400 | May 14, 2025 | June 13, 2025 | Portland, OR | usaspending.gov |
| SPMYM226F6101 | Department of Defense | Delivery Order | 321211 | LUMBER SOFTWOOD TIMBER | $82,046 | $82,046 | December 22, 2025 | February 27, 2026 | Woodinville, WA | usaspending.gov |
| N6426726P4228 | Department of Defense | Purchase Order | 321999 | LUMBER | $72,890 | $72,890 | November 12, 2025 | January 11, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM224F0477 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $71,040 | $71,040 | September 19, 2024 | December 31, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224F0482 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $71,040 | $71,040 | September 24, 2024 | December 21, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224F0385 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $71,040 | $71,040 | July 18, 2024 | July 31, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225F0287 | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $71,040 | $71,040 | April 14, 2025 | May 29, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0555 | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | September 15, 2025 | December 17, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0564 | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | September 19, 2025 | December 17, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM226F6288 | Department of Defense | Delivery Order | 321211 | LUMBER,SCAFFOLD PLANK | $66,600 | $66,600 | May 15, 2026 | July 20, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM225F0442 | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | July 14, 2025 | August 29, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0491 | Department of Defense | Delivery Order | 321211 | SCAFFOLD LUMBER | $66,600 | $66,600 | August 12, 2025 | September 23, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225P1162 | Department of Defense | Purchase Order | 321212 | LUMBER,SCAFFOLD PLANK | $66,600 | $66,600 | April 3, 2025 | June 16, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225P1206 | Department of Defense | Purchase Order | 321211 | WHITE OAK | $66,156 | $66,156 | April 9, 2025 | June 8, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224F0452 | Department of Defense | Delivery Order | 321211 | HARDWOOD LUMBER | $64,320 | $64,320 | August 30, 2024 | December 26, 2024 | Woodinville, WA | usaspending.gov |
| 140P1424P0014 | Department of the Interior | Purchase Order | 321113 | PURCHASE LUMBER FOR FORT LARAMIE NATIONAL HISTORIC SITE | $61,630 | $61,630 | January 3, 2024 | April 26, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225F0157 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $60,697 | $60,697 | January 16, 2025 | February 9, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224F0462 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $54,148 | $54,148 | September 10, 2024 | November 15, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224P0270 | Department of Defense | Purchase Order | 321211 | CONSTRUCTION PLYWOOD | $53,856 | $53,856 | November 14, 2023 | December 28, 2023 | Woodinville, WA | usaspending.gov |
| SPMYM224F0325 | Department of Defense | Delivery Order | 321211 | HARDWOOD LUMBER | $51,404 | $51,404 | May 31, 2024 | September 18, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224F0414 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $51,139 | $51,139 | August 14, 2024 | October 9, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM226F6135 | Department of Defense | Delivery Order | 321211 | LUMBER, SOFTWOOD, TIMBER | $49,800 | $49,800 | January 26, 2026 | April 13, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM225F0112 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $45,900 | $45,900 | December 5, 2024 | January 3, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0163 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $45,665 | $45,665 | January 22, 2025 | February 20, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0154 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $45,312 | $45,312 | January 16, 2025 | March 13, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM226P5294 | Department of Defense | Purchase Order | 321212 | LUMBER, SOFTWOOD | $39,253 | $39,304 | January 28, 2026 | March 27, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM224F0211 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $39,044 | $39,044 | March 14, 2024 | May 22, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224F0347 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $38,135 | $38,135 | June 17, 2024 | July 26, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224F0353 | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $38,130 | $38,130 | June 24, 2024 | August 9, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224P0020 | Department of Defense | Purchase Order | 321212 | PLYWOOD,CONSTRUCTION | $36,300 | $36,300 | October 16, 2023 | November 13, 2023 | Woodinville, WA | usaspending.gov |
| SPMYM226F6151 | Department of Defense | Delivery Order | 321211 | PLYWOOD, CONSTRUCTION LUMBER, SOFTWOODLUMBER, SOFTWOOD | $36,062 | $36,062 | February 5, 2026 | April 13, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM224F0309 | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $35,296 | $35,296 | May 17, 2024 | July 8, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM226F6325 | Department of Defense | Delivery Order | 321211 | PLYWOOD, CONSTRUCTION | $33,190 | $33,190 | June 10, 2026 | July 29, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM224F0241 | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $32,924 | $32,924 | March 31, 2024 | April 26, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM226F6207 | Department of Defense | Delivery Order | 321211 | PLYWOOD | $32,322 | $32,322 | March 25, 2026 | May 20, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM224F0173 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $31,596 | $31,596 | February 18, 2024 | May 2, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225F0145 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $30,964 | $30,964 | January 6, 2025 | February 18, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224F0243 | Department of Defense | Delivery Order | 321211 | SOFTWOOD LUMBER | $30,600 | $30,600 | April 4, 2024 | May 24, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225F0142 | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $30,061 | $30,061 | January 3, 2025 | February 14, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225F0059 | Department of Defense | Delivery Order | 321211 | CONSTRUCTION PLYWOOD | $29,712 | $29,712 | October 23, 2024 | December 4, 2024 | Woodinville, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321211 Hardwood Veneer and Plywood Manufacturing
- All recipients under NAICS 321113 Sawmills
- All recipients under NAICS 321212 Softwood Veneer and Plywood Manufacturing
- Open opportunities under NAICS 321113
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.