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Data / Federal awards / NAICS 337127 / OUTDOOR CREATIONS, INC.

OUTDOOR CREATIONS, INC.: 22 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

OUTDOOR CREATIONS, INC. (UEI QWC2MLNMLXH3), Anderson, CA, received 22 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($760,327) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.

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  • QWC2MLNMLXH3UEI
  • Anderson, CALocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $1.3 millionObligated
  • 2023-10-08First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337127Institutional Furniture Manufacturing19$1.2 million
327390Other Concrete Product Manufacturing3$41,962

Buying agencies

AgencyAwardsObligated
Department of the Interior13$760,327
Department of Agriculture7$528,320
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$712,343
FY2025$147,989
FY2026$428,315

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L5724F0027Department of the InteriorDelivery Order337127GAOA WHITE SANDS TABLES AND FIRE PITS$399,389$399,389June 27, 2024December 16, 2024Nephi, UTusaspending.gov
12444026F0089Department of AgricultureDelivery Order337127OUTDOOR RECREATIONAL ITEMS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST$279,521$279,521September 18, 2026January 31, 2027Blacksburg, VAusaspending.gov
1240LS24F0051Department of AgricultureDelivery Order337127ASHLEY NF FOREST WIDE CAMPGROUND IMPROVEMENTS - CONCRETE PICNIC TABLES CREATED TO SPECIFICATIONS AND DELIVERED TO THE STOCKMORE GUARD STATIO$187,274$187,274September 27, 2024April 15, 2025Anderson, CAusaspending.gov
140P1526F0007Department of the InteriorDelivery Order337127GLCA PURCHASE PICNIC TABLES$63,750$63,750March 16, 2026July 17, 2026Anderson, CAusaspending.gov
140L4325F0160Department of the InteriorDelivery Order337127LOWER DESCHUTES PICNIC TABLES$49,775$49,775September 16, 2025January 12, 2026Anderson, CAusaspending.gov
140P8126F0001Department of the InteriorDelivery Order337127PICNIC TABLES, FIRE PIT & TRASH RECEPTACLE FOR JOSHUA TREE NP$43,073$43,073February 18, 2026June 25, 2026Twentynine Palms, CAusaspending.gov
140L5725F0027Department of the InteriorDelivery Order337127MCCOY FLATS CAMPGROUND PICNIC TABLES$41,219$41,219August 21, 2025December 31, 2025Vernal, UTusaspending.gov
140P4524F0018Department of the InteriorDelivery Order337127GATE_SAHO PICNIC TABLES$36,870$36,870June 13, 2024October 13, 2024Anderson, CAusaspending.gov
12444224P0075Department of AgriculturePurchase Order32739021 CONCRETE PICNIC TABLES FOR CHEWALLA LAKE RECREATION AREA$34,246$34,246July 16, 2024September 30, 2024Potts Camp, MSusaspending.gov
12444724F0005Department of AgricultureDelivery Order33712720 CONCRETE 92 INCH PICNIC TABLES FOR PICNIC TABLES FOR HONE QUARRY AND NORTH RIVER CAMPGROUNDS$30,404$30,404March 27, 2024August 1, 2024Anderson, CAusaspending.gov
140R2024F0009Department of the InteriorDelivery Order337127THE NORTHERN CALIFORNIA AREA OFFICE (NCAO) - STONY GORGE RECREATIONAL EQUIPMENT.$27,285$27,285December 4, 2023March 3, 2024Elk Creek, CAusaspending.gov
140L3626F0016Department of the InteriorDelivery Order337127GAOA RUBY RESERVOIR CAMPGROUND RECONFIG$25,407$25,407April 28, 2026June 30, 2026Dillon, MTusaspending.gov
140L3625F0021Department of the InteriorDelivery Order337127GAOA EAST FORK BLACKTAIL CAMPGROUND RENO$17,930$17,930June 16, 2025October 24, 2025Billings, MTusaspending.gov
140L0625F0020Department of the InteriorDelivery Order337127PYRAMID RIDGE CONCRETE TABLES$16,960$16,960January 15, 2025June 1, 2025Anderson, CAusaspending.gov
140L3626F0035Department of the InteriorDelivery Order337127GARNET GHOST TOWN PICNIC TABLES$16,564$16,564September 1, 2026January 31, 2027Billings, MTusaspending.gov
140L1225F0026Department of the InteriorDelivery Order337127DEVILS CORRAL PICNIC FACILITIES$14,389$14,389July 10, 2025November 7, 2025Susanville, CAusaspending.gov
140L6425P0020Department of the InteriorPurchase Order327390PICNIC TABLES FOR THE ESTRELLA WAYSIDE RECREATION AREA$7,716$7,716June 12, 2025July 31, 2025Phoenix, AZusaspending.gov
1240BK23P0051Department of AgriculturePurchase Order327390SUPPLY AND DELIVER FOB DESTINATION FIFTEEN PICNIC TABLES, KAHLUA COLOR. IN ACCORDANCE WITH ATTACHED SPECIFICATIONS. DELIVER TO FREMONT-WINEM$0$14,025June 27, 2023December 4, 2023Silver Lake, ORusaspending.gov
GS03F066BAGeneral Services AdministrationFSS337127FEDERAL SUPPLY SCHEDULE CONTRACT$0$950,000September 19, 2014usaspending.gov
GS03F067BAGeneral Services AdministrationFSS337127FEDERAL SUPPLY SCHEDULE CONTRACT$0$8,062,076September 10, 2014usaspending.gov
12048923F0036Department of AgricultureDelivery Order337127BETWEEN 2020 AND 2021, FOUR WILDFIRES BURNED 145,769 ACRES ON THE MT. HOOD NATIONAL FOREST. RIVERSIDE, LIONSHEAD, WHITE RIVER, AND BULL COMP$-800$59,482August 8, 2023December 8, 2023Anderson, CAusaspending.gov
1284LM22F0116Department of AgricultureDelivery Order337127ORDER PICNIC TABLES FOR CAMPGROUNDS$-2,325$30,800August 4, 2022December 30, 2022Seeley Lake, MTusaspending.gov

Also on SpecStream

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.