Data / Federal awards / NAICS 321999 / PROGRESSIVE SERVICES CORP
PROGRESSIVE SERVICES CORP: 281 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
PROGRESSIVE SERVICES CORP (UEI QR93JL9UQ569), Beaverton, OR, received 281 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($12.0 million) and its largest code is NAICS 321999 All Other Miscellaneous Wood Product Manufacturing.
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- QR93JL9UQ569UEI
- Beaverton, ORLocation
- Small BusinessBusiness size
- 281Contract awards
- $14.5 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 23 | $6.4 million |
| 321219 | Reconstituted Wood Product Manufacturing | 68 | $4.3 million |
| 321212 | Softwood Veneer and Plywood Manufacturing | 148 | $2.4 million |
| 321113 | Sawmills | 33 | $1.2 million |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 8 | $157,248 |
| 423210 | Furniture Merchant Wholesalers | 1 | $28,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 132 | $12 million |
| Department of Defense | 148 | $2.4 million |
| Department of Agriculture | 1 | $13,566 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $10.8 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 281 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C25D00001491 | Department of Justice | IDC | 321999 | PALLET LUMBER | $5,897,544 | $5,897,544 | August 1, 2025 | usaspending.gov | ||
| 15UC0C25D00000911 | Department of Justice | IDC | 321219 | PARTICLEBOARD | $2,573,720 | $12,868,600 | March 12, 2025 | usaspending.gov | ||
| 15UASH24F00000386 | Department of Justice | Delivery Order | 321113 | LUMBER | $241,435 | $241,435 | March 21, 2024 | April 20, 2024 | Beaverton, OR | usaspending.gov |
| SPE8E624F0462 | Department of Defense | Delivery Order | 321212 | 8510450089!LUMBER,SOFTWOOD,DIM | $139,270 | $139,270 | February 16, 2024 | April 3, 2024 | Beaverton, OR | usaspending.gov |
| 15UASH24F00000023 | Department of Justice | Delivery Order | 321113 | LUMBER | $131,147 | $131,147 | October 5, 2023 | November 1, 2023 | Beaverton, OR | usaspending.gov |
| 15UASH26F00000391 | Department of Justice | Delivery Order | 321219 | LUMBER | $123,010 | $123,010 | May 8, 2026 | May 18, 2026 | Beaverton, OR | usaspending.gov |
| 15UASH26F00000670 | Department of Justice | Delivery Order | 321219 | LUMBER | $121,057 | $121,057 | September 9, 2026 | September 23, 2026 | Beaverton, OR | usaspending.gov |
| SPE8E625F0043 | Department of Defense | Delivery Order | 321212 | 8510936748!PLYWOOD,CONSTRUCTIO | $96,408 | $96,408 | October 3, 2024 | October 17, 2024 | Beaverton, OR | usaspending.gov |
| SPE8E624F0327 | Department of Defense | Delivery Order | 321212 | 8510379447!LUMBER,SOFTWOOD,BOA | $93,081 | $93,081 | January 11, 2024 | March 12, 2024 | Beaverton, OR | usaspending.gov |
| SPE8E625F0283 | Department of Defense | Delivery Order | 321212 | 8511074411!LUMBER,SOFTWOOD,DIM | $85,760 | $85,760 | December 12, 2024 | February 25, 2025 | Beaverton, OR | usaspending.gov |
| 15UF0R26F00000548 | Department of Justice | Delivery Order | 321219 | PARTICLEBOARD | $73,463 | $73,463 | July 24, 2026 | August 7, 2026 | Beaverton, OR | usaspending.gov |
| SPE8E625F0873 | Department of Defense | Delivery Order | 321212 | 8511383183!LUMBER,SOFTWOOD,DIM | $66,000 | $66,000 | May 15, 2025 | May 29, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E626F0670 | Department of Defense | Delivery Order | 321212 | 8512017995!LUMBER,SOFTWOOD,DIM | $64,922 | $64,922 | April 2, 2026 | June 11, 2026 | Beaverton, OR | usaspending.gov |
| SPE8E625F1413 | Department of Defense | Delivery Order | 321212 | 8511666923!LUMBER,SOFTWOOD,BOA | $64,317 | $64,317 | September 25, 2025 | December 9, 2025 | Beaverton, OR | usaspending.gov |
| 15UF0R24F00000382 | Department of Justice | Delivery Order | 321113 | LUMBER | $63,259 | $63,259 | February 12, 2024 | March 8, 2024 | Beaverton, OR | usaspending.gov |
| SPE8E626F0047 | Department of Defense | Delivery Order | 321212 | 8511694546!LUMBER,SOFTWOOD,DIM | $62,876 | $62,876 | October 9, 2025 | December 23, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E626F0635 | Department of Defense | Delivery Order | 321212 | 8512004057!PLYWOOD,CONSTRUCTIO | $59,672 | $59,672 | March 27, 2026 | April 17, 2026 | Anniston, AL | usaspending.gov |
| 15UF0R26F00000458 | Department of Justice | Delivery Order | 321219 | PARTICLEBOARD | $59,393 | $59,393 | June 1, 2026 | June 15, 2026 | Beaverton, OR | usaspending.gov |
| 15UF0R26F00000103 | Department of Justice | Delivery Order | 321219 | PARTICLEBOARD | $59,353 | $59,353 | November 3, 2025 | November 30, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E625F0610 | Department of Defense | Delivery Order | 321212 | 8511231093!LUMBER,SOFTWOOD,SCA | $49,304 | $49,304 | March 6, 2025 | April 15, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E626F0143 | Department of Defense | Delivery Order | 321212 | 8511742666!LUMBER,SOFTWOOD,DIM | $49,136 | $49,136 | November 6, 2025 | December 1, 2025 | Beaverton, OR | usaspending.gov |
| 15UC0L25P00000356 | Department of Justice | Purchase Order | 321113 | LUMBER | $48,836 | $48,836 | January 7, 2025 | February 12, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E624F0362 | Department of Defense | Delivery Order | 321212 | 8510390495!PLYWOOD,CONSTRUCTIO | $48,588 | $48,588 | January 18, 2024 | January 29, 2024 | Anniston, AL | usaspending.gov |
| 15UF0R25F00000740 | Department of Justice | Delivery Order | 321999 | LUMBER | $47,408 | $47,408 | August 15, 2025 | August 31, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E625F0757 | Department of Defense | Delivery Order | 321212 | 8511309627!LUMBER,SOFTWOOD,DIM | $47,378 | $47,378 | April 10, 2025 | April 21, 2025 | Beaverton, OR | usaspending.gov |
| 15UASH26F00000392 | Department of Justice | Delivery Order | 321999 | LUMBER | $45,687 | $45,687 | May 8, 2026 | May 22, 2026 | Beaverton, OR | usaspending.gov |
| SPE8E624F0136 | Department of Defense | Delivery Order | 321212 | 8510258610!PLYWOOD,CONSTRUCTIO | $43,733 | $43,733 | November 9, 2023 | January 23, 2024 | Beaverton, OR | usaspending.gov |
| 15UASH26F00000738 | Department of Justice | Delivery Order | 321219 | LUMBER | $43,555 | $43,555 | September 30, 2026 | October 13, 2026 | Beaverton, OR | usaspending.gov |
| 15UASH26F00000597 | Department of Justice | Delivery Order | 321219 | LUMBER | $43,555 | $43,555 | August 5, 2026 | August 17, 2026 | Beaverton, OR | usaspending.gov |
| 15UASH25P00000007 | Department of Justice | Purchase Order | 321113 | LUMBER | $43,197 | $43,197 | October 10, 2024 | November 9, 2024 | Beaverton, OR | usaspending.gov |
| 15UASH25F00000547 | Department of Justice | Delivery Order | 321219 | LUMBER | $42,752 | $42,752 | May 28, 2025 | June 11, 2025 | Beaverton, OR | usaspending.gov |
| 15UASH25F00000471 | Department of Justice | Delivery Order | 321219 | LUMBER | $40,341 | $40,341 | April 22, 2025 | May 6, 2025 | Beaverton, OR | usaspending.gov |
| 15UF0R24F00000293 | Department of Justice | Delivery Order | 321113 | LUMBER | $40,320 | $40,320 | January 8, 2024 | February 7, 2024 | Beaverton, OR | usaspending.gov |
| SPE8E625F0113 | Department of Defense | Delivery Order | 321212 | 8510977231!PLYWOOD,CONSTRUCTIO | $39,691 | $39,691 | October 24, 2024 | November 14, 2024 | Anniston, AL | usaspending.gov |
| SPE8E625F0111 | Department of Defense | Delivery Order | 321212 | 8510977119!LUMBER,SOFTWOOD,DIM | $39,550 | $39,550 | October 24, 2024 | November 4, 2024 | Portland, OR | usaspending.gov |
| 15UF0R24F00000081 | Department of Justice | Delivery Order | 321113 | LUMBER | $39,256 | $39,256 | October 12, 2023 | November 11, 2023 | Beaverton, OR | usaspending.gov |
| SPE8E626F0349 | Department of Defense | Delivery Order | 321212 | 8511875222!LUMBER,SOFTWOOD,BOA | $39,153 | $39,153 | January 22, 2026 | February 5, 2026 | Beaverton, OR | usaspending.gov |
| 15UC0L24F00000139 | Department of Justice | Delivery Order | 321113 | LUMBER | $39,127 | $39,127 | October 30, 2023 | November 13, 2023 | Beaverton, OR | usaspending.gov |
| 15UC0L24P00000963 | Department of Justice | Purchase Order | 321113 | LUMBER FOR FURNITURE MAKING | $39,127 | $39,127 | June 18, 2024 | July 18, 2024 | Beaverton, OR | usaspending.gov |
| 15UASH26F00000581 | Department of Justice | Delivery Order | 321219 | LUMBER | $38,768 | $38,768 | August 4, 2026 | August 14, 2026 | Beaverton, OR | usaspending.gov |
| SPE8E625F1195 | Department of Defense | Delivery Order | 321212 | 8511590124!PLYWOOD,CONSTRUCTIO | $38,649 | $38,649 | August 21, 2025 | September 2, 2025 | Albany, GA | usaspending.gov |
| SPE8E625F0266 | Department of Defense | Delivery Order | 321212 | 8511060155!LUMBER,SOFTWOOD,SCA | $38,154 | $38,154 | December 6, 2024 | February 21, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E626F0990 | Department of Defense | Delivery Order | 321212 | 8512176435!LUMBER,SOFTWOOD,SCA | $37,256 | $37,256 | June 11, 2026 | July 20, 2026 | Beaverton, OR | usaspending.gov |
| 15UC0L26F00001166 | Department of Justice | Delivery Order | 321219 | LUMBER | $37,074 | $37,074 | September 9, 2026 | September 21, 2026 | Beaverton, OR | usaspending.gov |
| SPE8E625F0828 | Department of Defense | Delivery Order | 321212 | 8511354452!LUMBER,SOFTWOOD,SCA | $37,061 | $37,061 | May 1, 2025 | June 9, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E625F1237 | Department of Defense | Delivery Order | 321212 | 8511606793!LUMBER,SOFTWOOD,DIM | $37,014 | $37,014 | August 28, 2025 | November 12, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E625F1234 | Department of Defense | Delivery Order | 321212 | 8511606064!LUMBER,HARDWOOD | $36,300 | $36,300 | August 28, 2025 | November 12, 2025 | Beaverton, OR | usaspending.gov |
| 15UC0L25F00001501 | Department of Justice | Delivery Order | 321219 | LUMBER | $35,933 | $35,933 | September 25, 2025 | October 6, 2025 | Beaverton, OR | usaspending.gov |
| SPE8E626F0859 | Department of Defense | Delivery Order | 321212 | 8512114294!PLYWOOD,CONSTRUCTIO | $35,750 | $35,750 | May 14, 2026 | July 28, 2026 | Beaverton, OR | usaspending.gov |
| SPE8E626F0937 | Department of Defense | Delivery Order | 321212 | 8512144781!PLYWOOD,CONSTRUCTIO | $34,194 | $34,194 | May 28, 2026 | August 11, 2026 | Beaverton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- All recipients under NAICS 321219 Reconstituted Wood Product Manufacturing
- All recipients under NAICS 321212 Softwood Veneer and Plywood 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.