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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 19 | $1.2 million |
| 327390 | Other Concrete Product Manufacturing | 3 | $41,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $760,327 |
| Department of Agriculture | 7 | $528,320 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $712,343 |
| FY2025 | $147,989 |
| FY2026 | $428,315 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5724F0027 | Department of the Interior | Delivery Order | 337127 | GAOA WHITE SANDS TABLES AND FIRE PITS | $399,389 | $399,389 | June 27, 2024 | December 16, 2024 | Nephi, UT | usaspending.gov |
| 12444026F0089 | Department of Agriculture | Delivery Order | 337127 | OUTDOOR RECREATIONAL ITEMS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $279,521 | $279,521 | September 18, 2026 | January 31, 2027 | Blacksburg, VA | usaspending.gov |
| 1240LS24F0051 | Department of Agriculture | Delivery Order | 337127 | ASHLEY NF FOREST WIDE CAMPGROUND IMPROVEMENTS - CONCRETE PICNIC TABLES CREATED TO SPECIFICATIONS AND DELIVERED TO THE STOCKMORE GUARD STATIO | $187,274 | $187,274 | September 27, 2024 | April 15, 2025 | Anderson, CA | usaspending.gov |
| 140P1526F0007 | Department of the Interior | Delivery Order | 337127 | GLCA PURCHASE PICNIC TABLES | $63,750 | $63,750 | March 16, 2026 | July 17, 2026 | Anderson, CA | usaspending.gov |
| 140L4325F0160 | Department of the Interior | Delivery Order | 337127 | LOWER DESCHUTES PICNIC TABLES | $49,775 | $49,775 | September 16, 2025 | January 12, 2026 | Anderson, CA | usaspending.gov |
| 140P8126F0001 | Department of the Interior | Delivery Order | 337127 | PICNIC TABLES, FIRE PIT & TRASH RECEPTACLE FOR JOSHUA TREE NP | $43,073 | $43,073 | February 18, 2026 | June 25, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140L5725F0027 | Department of the Interior | Delivery Order | 337127 | MCCOY FLATS CAMPGROUND PICNIC TABLES | $41,219 | $41,219 | August 21, 2025 | December 31, 2025 | Vernal, UT | usaspending.gov |
| 140P4524F0018 | Department of the Interior | Delivery Order | 337127 | GATE_SAHO PICNIC TABLES | $36,870 | $36,870 | June 13, 2024 | October 13, 2024 | Anderson, CA | usaspending.gov |
| 12444224P0075 | Department of Agriculture | Purchase Order | 327390 | 21 CONCRETE PICNIC TABLES FOR CHEWALLA LAKE RECREATION AREA | $34,246 | $34,246 | July 16, 2024 | September 30, 2024 | Potts Camp, MS | usaspending.gov |
| 12444724F0005 | Department of Agriculture | Delivery Order | 337127 | 20 CONCRETE 92 INCH PICNIC TABLES FOR PICNIC TABLES FOR HONE QUARRY AND NORTH RIVER CAMPGROUNDS | $30,404 | $30,404 | March 27, 2024 | August 1, 2024 | Anderson, CA | usaspending.gov |
| 140R2024F0009 | Department of the Interior | Delivery Order | 337127 | THE NORTHERN CALIFORNIA AREA OFFICE (NCAO) - STONY GORGE RECREATIONAL EQUIPMENT. | $27,285 | $27,285 | December 4, 2023 | March 3, 2024 | Elk Creek, CA | usaspending.gov |
| 140L3626F0016 | Department of the Interior | Delivery Order | 337127 | GAOA RUBY RESERVOIR CAMPGROUND RECONFIG | $25,407 | $25,407 | April 28, 2026 | June 30, 2026 | Dillon, MT | usaspending.gov |
| 140L3625F0021 | Department of the Interior | Delivery Order | 337127 | GAOA EAST FORK BLACKTAIL CAMPGROUND RENO | $17,930 | $17,930 | June 16, 2025 | October 24, 2025 | Billings, MT | usaspending.gov |
| 140L0625F0020 | Department of the Interior | Delivery Order | 337127 | PYRAMID RIDGE CONCRETE TABLES | $16,960 | $16,960 | January 15, 2025 | June 1, 2025 | Anderson, CA | usaspending.gov |
| 140L3626F0035 | Department of the Interior | Delivery Order | 337127 | GARNET GHOST TOWN PICNIC TABLES | $16,564 | $16,564 | September 1, 2026 | January 31, 2027 | Billings, MT | usaspending.gov |
| 140L1225F0026 | Department of the Interior | Delivery Order | 337127 | DEVILS CORRAL PICNIC FACILITIES | $14,389 | $14,389 | July 10, 2025 | November 7, 2025 | Susanville, CA | usaspending.gov |
| 140L6425P0020 | Department of the Interior | Purchase Order | 327390 | PICNIC TABLES FOR THE ESTRELLA WAYSIDE RECREATION AREA | $7,716 | $7,716 | June 12, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1240BK23P0051 | Department of Agriculture | Purchase Order | 327390 | SUPPLY AND DELIVER FOB DESTINATION FIFTEEN PICNIC TABLES, KAHLUA COLOR. IN ACCORDANCE WITH ATTACHED SPECIFICATIONS. DELIVER TO FREMONT-WINEM | $0 | $14,025 | June 27, 2023 | December 4, 2023 | Silver Lake, OR | usaspending.gov |
| GS03F066BA | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | September 19, 2014 | usaspending.gov | ||
| GS03F067BA | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,062,076 | September 10, 2014 | usaspending.gov | ||
| 12048923F0036 | Department of Agriculture | Delivery Order | 337127 | BETWEEN 2020 AND 2021, FOUR WILDFIRES BURNED 145,769 ACRES ON THE MT. HOOD NATIONAL FOREST. RIVERSIDE, LIONSHEAD, WHITE RIVER, AND BULL COMP | $-800 | $59,482 | August 8, 2023 | December 8, 2023 | Anderson, CA | usaspending.gov |
| 1284LM22F0116 | Department of Agriculture | Delivery Order | 337127 | ORDER PICNIC TABLES FOR CAMPGROUNDS | $-2,325 | $30,800 | August 4, 2022 | December 30, 2022 | Seeley Lake, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
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.