Data / Federal awards / NAICS 321212 / MCCUNE LUMBER COMPANY
MCCUNE LUMBER COMPANY: 119 federal contract awards, $778,445 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCCUNE LUMBER COMPANY (UEI HZ92YY32JMK3), Shippensburg, PA, received 119 federal prime contract awards with $778,445 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($778,445) 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.
- HZ92YY32JMK3UEI
- Shippensburg, PALocation
- Small BusinessBusiness size
- 119Contract awards
- $778,445Obligated
- 2023-10-17First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321212 | Softwood Veneer and Plywood Manufacturing | 111 | $718,990 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 5 | $35,071 |
| 326140 | Polystyrene Foam Product Manufacturing | 3 | $24,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 119 | $778,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $419,514 |
| FY2025 | $225,643 |
| FY2026 | $133,288 |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N224F0515 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $87,308 | $87,308 | May 2, 2024 | May 14, 2024 | Shippensburg, PA | usaspending.gov |
| W911N224F0631 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $64,090 | $64,090 | June 27, 2024 | July 15, 2024 | Shippensburg, PA | usaspending.gov |
| W911N224F0101 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $55,102 | $55,102 | November 20, 2023 | December 1, 2023 | Shippensburg, PA | usaspending.gov |
| W911N226FC045 | Department of Defense | Delivery Order | 321212 | LUMBER PURCHASES BY GPC | $51,055 | $51,055 | January 20, 2026 | February 19, 2026 | Shippensburg, PA | usaspending.gov |
| W911N224F0196 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $45,630 | $45,630 | December 14, 2023 | January 1, 2024 | Shippensburg, PA | usaspending.gov |
| W911N225F0293 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $35,578 | $35,578 | March 11, 2025 | April 1, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225F0519 | Department of Defense | Delivery Order | 321211 | 495 EACH, TONGUE AND GROOVE, 4 FOOT BY 8 FOOT, PLYWOOD SHEETS | $20,785 | $20,785 | June 2, 2025 | June 23, 2025 | Shippensburg, PA | usaspending.gov |
| W911N224F0249 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $19,092 | $19,092 | January 17, 2024 | January 31, 2024 | Shippensburg, PA | usaspending.gov |
| W911N226FC095 | Department of Defense | Delivery Order | 321212 | LUMBER PURCHASES BY GPC | $17,055 | $17,055 | May 20, 2026 | June 19, 2026 | Shippensburg, PA | usaspending.gov |
| W911N225F0024 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $16,068 | $16,068 | October 17, 2024 | November 7, 2024 | Shippensburg, PA | usaspending.gov |
| W911N226FC007 | Department of Defense | Delivery Order | 321212 | LUMBER PURCHASES BY GPC | $15,094 | $15,094 | October 20, 2025 | November 19, 2025 | Shippensburg, PA | usaspending.gov |
| W911N224F0511 | Department of Defense | Delivery Order | 326140 | FOAM BOARD INSULATION FOR CONTAINERIZED KITCHENS, EXPEDITIONARY FIELD KITCHENS, AND MOBILE INTERGRATED REMAINS COLLECTION SYSTEM AT LETTERKE | $14,409 | $14,409 | May 2, 2024 | May 23, 2024 | Chambersburg, PA | usaspending.gov |
| W911N225F0270 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $13,514 | $13,514 | March 5, 2025 | March 24, 2025 | Shippensburg, PA | usaspending.gov |
| W911N226FC069 | Department of Defense | Delivery Order | 321212 | LUMBER PURCHASES BY GPC | $13,299 | $13,299 | March 20, 2026 | April 19, 2026 | Shippensburg, PA | usaspending.gov |
| W911N224F0222 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $12,999 | $12,999 | January 4, 2024 | January 18, 2024 | Shippensburg, PA | usaspending.gov |
| W911N224F0402 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $12,328 | $12,328 | March 15, 2024 | April 4, 2024 | Shippensburg, PA | usaspending.gov |
| W911N224F0683 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $12,099 | $12,099 | July 19, 2024 | August 8, 2024 | Shippensburg, PA | usaspending.gov |
| W911N226FC057 | Department of Defense | Delivery Order | 321212 | LUMBER PURCHASES BY GPC | $11,427 | $11,427 | February 20, 2026 | March 19, 2026 | Shippensburg, PA | usaspending.gov |
| W911N224F0195 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $11,324 | $11,324 | December 14, 2023 | January 1, 2024 | Shippensburg, PA | usaspending.gov |
| W911N226FA123 | Department of Defense | Delivery Order | 321211 | PLYWOOD FOR CONTAINERIZED KITCHEN REPAIRS AT LETTERKENNY ARMY DEPOT. | $10,339 | $10,339 | February 16, 2026 | March 2, 2026 | Shippensburg, PA | usaspending.gov |
| W911N224F0684 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $10,229 | $10,229 | July 19, 2024 | August 8, 2024 | Shippensburg, PA | usaspending.gov |
| W911N225FA069 | Department of Defense | Delivery Order | 326140 | FOAM INSULATION BOARDS FOR FORCE SUSTAINMENT IN SUPPORT OF CONTAINERIZED KITCHENS, EXPEDITIONARY FIELD KITCHENS, AND MOBILE INTEGRATED REMAI | $9,974 | $9,974 | August 27, 2025 | September 21, 2025 | Shippensburg, PA | usaspending.gov |
| W911N226FC020 | Department of Defense | Delivery Order | 321212 | LUMBER PURCHASES BY GPC | $9,517 | $9,517 | November 20, 2025 | December 19, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225FA011 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 1X6X12, 2X4X12, 2X6X12, 2X12X12, AND 4X4X12. | $9,033 | $9,033 | July 22, 2025 | August 8, 2025 | Shippensburg, PA | usaspending.gov |
| W911N224F0145 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $8,314 | $8,314 | December 5, 2023 | December 21, 2023 | Shippensburg, PA | usaspending.gov |
| W911N225F0287 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $7,424 | $7,424 | March 6, 2025 | March 27, 2025 | Shippensburg, PA | usaspending.gov |
| W911N224F0090 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $7,282 | $7,282 | November 3, 2023 | November 20, 2023 | Shippensburg, PA | usaspending.gov |
| W911N225F0333 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $7,274 | $7,274 | April 1, 2025 | April 15, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225F0065 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $6,736 | $6,736 | November 13, 2024 | November 28, 2024 | Shippensburg, PA | usaspending.gov |
| W911N225FA049 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 1X4X12, 2X4X12, 4X6X12, 2X6X12, AND 6X6X12. | $6,151 | $6,151 | August 13, 2025 | September 4, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225FA020 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 1/2 INCH PLYWOOD, 3/4 INCH PLYWOOD, AND 1X4X12. | $6,128 | $6,128 | July 22, 2025 | August 12, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225FA012 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 1X4X12, 2X6X12, AND 4X4X12. | $5,408 | $5,408 | July 22, 2025 | August 8, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225F0160 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $5,288 | $5,288 | January 15, 2025 | February 4, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225F0027 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $5,163 | $5,163 | October 17, 2024 | November 7, 2024 | Shippensburg, PA | usaspending.gov |
| W911N225F0276 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $5,039 | $5,039 | March 5, 2025 | March 25, 2025 | Shippensburg, PA | usaspending.gov |
| W911N224F0735 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $5,028 | $5,028 | August 15, 2024 | September 5, 2024 | Shippensburg, PA | usaspending.gov |
| W911N225FA016 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 1/2 INCH PLYWOOD, 3/4 INCH PLYWOOD, 4X4X12, 4X6X12, | $4,290 | $4,290 | July 22, 2025 | August 8, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225FA041 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. | $4,198 | $4,198 | August 11, 2025 | August 25, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225FA076 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE HALF INCH PLY WOOD, 1 X 4 X 12, 2 X 4 X 12, 4 X 4 X | $4,075 | $4,075 | September 3, 2025 | September 17, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225FA018 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 1/2 INCH PLYWOOD, 1X4X12, 2X4X12, 2X6X12, AND 4X4X1 | $4,003 | $4,003 | July 22, 2025 | August 12, 2025 | Shippensburg, PA | usaspending.gov |
| W911N224F0447 | Department of Defense | Delivery Order | 321211 | TONGUE AND GROOVE PLYWOOD SHEETS FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | $3,947 | $3,947 | April 11, 2024 | April 25, 2024 | Shippensburg, PA | usaspending.gov |
| W911N225FA140 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 4 X 6X 12, 2 X 6 X 12, AND 6 X 6 X 12. | $3,765 | $3,765 | September 25, 2025 | October 9, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225F0286 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $3,639 | $3,639 | March 6, 2025 | March 27, 2025 | Shippensburg, PA | usaspending.gov |
| W911N226FC003 | Department of Defense | Delivery Order | 321212 | LUMBER PURCHASES BY GPC. | $3,441 | $3,441 | October 1, 2025 | October 20, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225F0214 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $3,366 | $3,366 | February 11, 2025 | March 3, 2025 | Shippensburg, PA | usaspending.gov |
| W911N225FA003 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE 2X12X12, 4X6X12, 2X6X12, AND 6X6X12. | $3,115 | $3,115 | June 10, 2025 | July 11, 2025 | Shippensburg, PA | usaspending.gov |
| W911N224F0518 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $2,998 | $2,998 | April 25, 2024 | May 14, 2024 | Shippensburg, PA | usaspending.gov |
| W911N224F0471 | Department of Defense | Delivery Order | 321212 | PLYWOOD, CONSTRUCTION | $2,926 | $2,926 | April 12, 2024 | May 2, 2024 | Shippensburg, PA | usaspending.gov |
| W911N224F0470 | Department of Defense | Delivery Order | 321212 | LUMBER, SOFTWOOD | $2,737 | $2,737 | April 12, 2024 | May 2, 2024 | Shippensburg, PA | usaspending.gov |
| W911N225FA092 | Department of Defense | Delivery Order | 321212 | LUMBER ORDER UNDER CONTRACT W911N2-22-D-0004 FOR VARIOUS SIZES OF LUMBER. DIMENSIONS ARE HALF INCH PLYWOOD AND 2 X 12 X 12. | $2,717 | $2,717 | September 9, 2025 | September 23, 2025 | Shippensburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321212 Softwood Veneer and Plywood Manufacturing
- All recipients under NAICS 321211 Hardwood Veneer and Plywood Manufacturing
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- Open opportunities under NAICS 326140
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.