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Data / Federal awards / NAICS 321113 / PACIFIC WESTERN LUMBER INC

PACIFIC WESTERN LUMBER INC: 9 federal contract awards, $249,912 obligated (FY2024 to FY2027)

PACIFIC WESTERN LUMBER INC (UEI JAM1MGE5VDJ7), Lakewood, WA, received 9 federal prime contract awards with $249,912 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($98,202) and its largest code is NAICS 321113 Sawmills.

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  • JAM1MGE5VDJ7UEI
  • Lakewood, WALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $249,912Obligated
  • 2024-09-11First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
321113Sawmills5$136,873
321999All Other Miscellaneous Wood Product Manufacturing3$95,166
113310Logging1$17,872

Buying agencies

AgencyAwardsObligated
Department of Agriculture3$98,202
Department of the Interior4$89,881
Department of Defense2$61,828

Obligations by fiscal year

Fiscal yearObligated
FY2024$11,709
FY2025$83,476
FY2026$154,727

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P9726P0040Department of the InteriorPurchase Order321999140P9726P0040 - EO 14398$42,888$42,888June 30, 2026September 3, 2026Sitka, AKusaspending.gov
1240BD26P0043Department of AgriculturePurchase Order321113BUCK & RAIL FENCE PRODUCTS USDA FOREST SERVICE OKANOGAN-WENATCHEE NATIONAL FOREST CLE ELUM RANGER DISTRICT$41,688$41,688August 4, 2026October 16, 2026Wenatchee, WAusaspending.gov
1284LM26P0037Department of AgriculturePurchase Order321999MAGRUDER CORRIDOR FENCING MATERIALS BITTERROOT NF$34,866$34,866September 25, 2026December 31, 2026Darby, MTusaspending.gov
N0024425PS120Department of DefensePurchase Order321113FIRE RETARDANT LUMBER FOR SHORING IN SUPPORT OF USS BOXER (LHD-4)$32,636$32,636September 2, 2025October 31, 2025San Diego, CAusaspending.gov
N0024425PS121Department of DefensePurchase Order321113FIRE RETARDANT SHORING PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD$29,192$29,192August 28, 2025October 16, 2025San Diego, CAusaspending.gov
1284LM25P0046Department of AgriculturePurchase Order321113BRIDGE RUNNING PLANK PURCHASE$21,648$21,648September 12, 2025April 1, 2026Lakewood, WAusaspending.gov
140P8426P0093Department of the InteriorPurchase Order113310SNOW POLES PRODUCTION AND DELIVERY, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON$17,872$17,872September 24, 2026November 20, 2026Crater Lake, ORusaspending.gov
140L5726P0017Department of the InteriorPurchase Order321999EMMA PARK RIPARIAN BUCK & RAIL$17,412$17,412March 19, 2026June 18, 2026Price, UTusaspending.gov
140L2624P0083Department of the InteriorPurchase Order321113POST & POLE & JACK FENCING MATERIAL$11,709$11,709September 11, 2024September 30, 2024Challis, IDusaspending.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.