Data / Federal awards / NAICS 321212 / S & S FOREST PRODUCTS, LLC
S & S FOREST PRODUCTS, LLC: 1,111 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
S & S FOREST PRODUCTS, LLC (UEI XP9YLL3TNCB9), Boerne, TX, received 1,111 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($40.0 million) and its largest code is NAICS 321212 Softwood Veneer and Plywood Manufacturing.
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- UEI
- XP9YLL3TNCB9
- Parent organization
- S & S FOREST PRODUCTS LLC
- Location
- Boerne, TX
- Business size
- Small Business
- Contract awards
- 1,111
- Obligated
- $40.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321212 | Softwood Veneer and Plywood Manufacturing | 1,083 | $21.3 million |
| 336510 | Railroad Rolling Stock Manufacturing | 1 | $17.9 million |
| 321920 | Wood Container and Pallet Manufacturing | 17 | $491,300 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $263,021 |
| 321113 | Sawmills | 5 | $57,518 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $5,895 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 561720 | Janitorial Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,110 | $40 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $7.7 million |
| FY2026 | $24.7 million |
Contract awards
The 50 largest of 1,111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26CA020 | Department of Defense | Definitive Contract | 336510 | RAILROAD MATERIALS | $17,908,105 | $17,908,105 | February 27, 2026 | February 27, 2027 | Plainfield, IL | usaspending.gov |
| SPE8E626F0910 | Department of Defense | Delivery Order | 321212 | 8512133215!PLYWOOD,CONSTRUCTIO | $310,398 | $310,398 | May 21, 2026 | August 4, 2026 | Boerne, TX | usaspending.gov |
| SPE8E624F0505 | Department of Defense | Delivery Order | 321212 | 8510471562!PLYWOOD,CONSTRUCTIO | $234,018 | $234,018 | February 27, 2024 | March 6, 2024 | Boerne, TX | usaspending.gov |
| W519TC24P2120 | Department of Defense | Purchase Order | 321999 | TIE,RAILROAD,W OOD | $225,847 | $225,847 | December 7, 2023 | April 2, 2024 | Mcalester, OK | usaspending.gov |
| SPE8E624F1323 | Department of Defense | Delivery Order | 321212 | 8510870980!PLYWOOD,CONSTRUCTIO | $225,723 | $225,723 | September 5, 2024 | November 19, 2024 | Boerne, TX | usaspending.gov |
| SPE8E624F0619 | Department of Defense | Delivery Order | 321212 | 8510531991!PLYWOOD,CONSTRUCTIO | $197,956 | $197,956 | March 26, 2024 | April 16, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0552 | Department of Defense | Delivery Order | 321212 | 8511196303!TIE,RAILROAD,WOOD | $196,350 | $196,350 | February 19, 2025 | March 17, 2025 | Boerne, TX | usaspending.gov |
| SPE8E624F0893 | Department of Defense | Delivery Order | 321212 | 8510666826!PLYWOOD,CONSTRUCTIO | $195,547 | $195,547 | May 30, 2024 | June 20, 2024 | Tobyhanna, PA | usaspending.gov |
| SPE8E624F1022 | Department of Defense | Delivery Order | 321212 | 8510725629!PLYWOOD,CONSTRUCTIO | $194,741 | $194,741 | June 28, 2024 | July 19, 2024 | Boerne, TX | usaspending.gov |
| SPE8E624F0510 | Department of Defense | Delivery Order | 321212 | 8510474543!PLYWOOD,CONSTRUCTIO | $181,840 | $181,840 | February 28, 2024 | March 13, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F1112 | Department of Defense | Delivery Order | 321212 | 8511547498!PLYWOOD,CONSTRUCTIO | $167,031 | $167,031 | August 4, 2025 | August 14, 2025 | Boerne, TX | usaspending.gov |
| SPE8E625F0423 | Department of Defense | Delivery Order | 321212 | 8511139514!LUMBER,SOFTWOOD,SCA | $157,116 | $157,116 | January 23, 2025 | March 10, 2025 | Boerne, TX | usaspending.gov |
| SPE8E624F0428 | Department of Defense | Delivery Order | 321212 | 8510432366!PLYWOOD,CONSTRUCTIO | $154,540 | $154,540 | February 8, 2024 | April 23, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0284 | Department of Defense | Delivery Order | 321212 | 8511074715!LUMBER,SOFTWOOD,BOA | $150,530 | $150,530 | December 13, 2024 | February 26, 2025 | Boerne, TX | usaspending.gov |
| SPE8E624F0630 | Department of Defense | Delivery Order | 321212 | 8510537476!PLYWOOD,CONSTRUCTIO | $145,960 | $145,960 | March 28, 2024 | June 11, 2024 | Boerne, TX | usaspending.gov |
| SPE8E626F0655 | Department of Defense | Delivery Order | 321212 | 8512017882!LUMBER,HARDWOOD | $145,804 | $145,804 | April 2, 2026 | June 1, 2026 | Boerne, TX | usaspending.gov |
| SPE8E624F0645 | Department of Defense | Delivery Order | 321212 | 8510545642!LUMBER,SOFTWOOD,DIM | $140,418 | $140,418 | April 2, 2024 | April 15, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0049 | Department of Defense | Delivery Order | 321212 | 8510937116!LUMBER,SOFTWOOD,DIM | $131,748 | $131,748 | October 3, 2024 | November 5, 2024 | Anaheim, CA | usaspending.gov |
| SPE8E626F0240 | Department of Defense | Delivery Order | 321212 | 8511823013!LUMBER,SOFTWOOD,SCA | $130,953 | $130,953 | December 18, 2025 | February 17, 2026 | Boerne, TX | usaspending.gov |
| SPE8E626F0991 | Department of Defense | Delivery Order | 321212 | 8512176438!SCAFFOLD PLANK,WOOD | $128,424 | $128,424 | June 11, 2026 | July 27, 2026 | Boerne, TX | usaspending.gov |
| SPE8E626F0465 | Department of Defense | Delivery Order | 321212 | 8511920252!TIE,RAILROAD,WOOD | $126,501 | $126,501 | February 13, 2026 | March 20, 2026 | Boerne, TX | usaspending.gov |
| SPE8E626F0835 | Department of Defense | Delivery Order | 321212 | 8512103825!LUMBER,SOFTWOOD,SCA | $126,340 | $126,340 | May 11, 2026 | June 25, 2026 | Boerne, TX | usaspending.gov |
| SPE8E625F0967 | Department of Defense | Delivery Order | 321212 | 8511449327!PLYWOOD, FIRE RETARDANT | $122,873 | $122,873 | June 18, 2025 | August 26, 2025 | Boerne, TX | usaspending.gov |
| SPE8E625F0461 | Department of Defense | Delivery Order | 321212 | 8511154533!PLYWOOD,CONSTRUCTIO | $120,225 | $120,225 | January 30, 2025 | March 17, 2025 | Boerne, TX | usaspending.gov |
| SPE8E626F0489 | Department of Defense | Delivery Order | 321212 | 8511928964!LUMBER,SOFTWOOD,DIM | $118,903 | $118,903 | February 19, 2026 | March 12, 2026 | Boerne, TX | usaspending.gov |
| SPE8E626F0269 | Department of Defense | Delivery Order | 321212 | 8511834640!LUMBER,SOFTWOOD,DIM | $117,070 | $117,070 | December 29, 2025 | March 16, 2026 | Boerne, TX | usaspending.gov |
| SPE8E624F1093 | Department of Defense | Delivery Order | 321212 | 8510756890!LUMBER,SOFTWOOD,SCA | $111,246 | $111,246 | July 16, 2024 | August 20, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0264 | Department of Defense | Delivery Order | 321212 | 8511060099!PLYWOOD, FIRE RETARDANT | $109,434 | $109,434 | December 6, 2024 | January 21, 2025 | Boerne, TX | usaspending.gov |
| SPE8E625F0001 | Department of Defense | Delivery Order | 321212 | 8510929319!PILE,WOOD | $107,161 | $107,161 | October 1, 2024 | November 7, 2024 | Boerne, TX | usaspending.gov |
| SPE8E626F0467 | Department of Defense | Delivery Order | 321212 | 8511920258!PLYWOOD,CONSTRUCTIO | $106,700 | $106,700 | February 13, 2026 | April 30, 2026 | Boerne, TX | usaspending.gov |
| SPE8E624F0858 | Department of Defense | Delivery Order | 321212 | 8510654174!PLYWOOD, FIRE RETARDANT | $106,254 | $106,254 | May 22, 2024 | July 16, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0396 | Department of Defense | Delivery Order | 321212 | 8511127236!LUMBER,HARDWOOD | $104,706 | $104,706 | January 16, 2025 | April 16, 2025 | Boerne, TX | usaspending.gov |
| SPE8E625F0625 | Department of Defense | Delivery Order | 321212 | 8511242887!PLYWOOD,CONSTRUCTIO | $103,628 | $103,628 | March 12, 2025 | March 24, 2025 | Boerne, TX | usaspending.gov |
| SPE8E624F0992 | Department of Defense | Delivery Order | 321212 | 8510708228!PLYWOOD,CONSTRUCTIO | $100,440 | $100,440 | June 21, 2024 | September 4, 2024 | Boerne, TX | usaspending.gov |
| SPE8E626F1022 | Department of Defense | Delivery Order | 321212 | 8512189916!LUMBER,SOFTWOOD,DIM | $100,240 | $100,240 | June 17, 2026 | August 3, 2026 | Boerne, TX | usaspending.gov |
| SPE8E626F0825 | Department of Defense | Delivery Order | 321212 | 8512098148!PLYWOOD,CONSTRUCTIO | $99,961 | $99,961 | May 7, 2026 | July 21, 2026 | Boerne, TX | usaspending.gov |
| SPE8E626F0716 | Department of Defense | Delivery Order | 321212 | 8512038698!PLYWOOD,CONSTRUCTIO | $98,698 | $98,698 | April 13, 2026 | May 18, 2026 | Boerne, TX | usaspending.gov |
| SPE8E625F0121 | Department of Defense | Delivery Order | 321212 | 8510985461!PLYWOOD,CONSTRUCTIO | $94,499 | $94,499 | October 29, 2024 | November 13, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0829 | Department of Defense | Delivery Order | 321212 | 8511354453!PLYWOOD,CONSTRUCTIO | $92,537 | $92,537 | May 1, 2025 | July 15, 2025 | Boerne, TX | usaspending.gov |
| SPE8E626F0563 | Department of Defense | Delivery Order | 321212 | 8511966079!LUMBER,SOFTWOOD,TIM | $92,149 | $92,149 | March 9, 2026 | April 13, 2026 | Boerne, TX | usaspending.gov |
| W519TC26FA111 | Department of Defense | BPA Call | 321920 | WRSA PROJECT 2 X 4 X 8 LUMBER | $91,889 | $91,889 | January 20, 2026 | March 31, 2026 | Boerne, TX | usaspending.gov |
| SPE8E624F0639 | Department of Defense | Delivery Order | 321212 | 8510538123!PLYWOOD,CONSTRUCTIO | $90,638 | $90,638 | March 28, 2024 | April 23, 2024 | Boerne, TX | usaspending.gov |
| SPE8E625F0474 | Department of Defense | Delivery Order | 321212 | 8511154911!PLYWOOD,CONSTRUCTIO | $90,272 | $90,272 | January 30, 2025 | February 13, 2025 | Boerne, TX | usaspending.gov |
| SPE8E625F0271 | Department of Defense | Delivery Order | 321212 | 8511065617!SCAFFOLD PLANK,WOOD | $90,008 | $90,008 | December 10, 2024 | February 10, 2025 | Boerne, TX | usaspending.gov |
| SPE8E625F0665 | Department of Defense | Delivery Order | 321212 | 8511260968!LUMBER,SOFTWOOD,SCA | $85,174 | $85,174 | March 20, 2025 | May 5, 2025 | Boerne, TX | usaspending.gov |
| SPE8E626F0836 | Department of Defense | Delivery Order | 321212 | 8512103826!PLYWOOD,CONSTRUCTIO | $83,988 | $83,988 | May 11, 2026 | May 22, 2026 | Boerne, TX | usaspending.gov |
| SPE8E624F0991 | Department of Defense | Delivery Order | 321212 | 8510708226!LUMBER,SOFTWOOD,DIM | $83,750 | $83,750 | June 21, 2024 | September 4, 2024 | Boerne, TX | usaspending.gov |
| SPE8E626F1076 | Department of Defense | Delivery Order | 321212 | 8512210559!LUMBER,SOFTWOOD,DIM | $81,760 | $81,760 | June 29, 2026 | July 13, 2026 | Boerne, TX | usaspending.gov |
| SPE8E626F0989 | Department of Defense | Delivery Order | 321212 | 8512176434!PLYWOOD,CONSTRUCTIO | $81,350 | $81,350 | June 11, 2026 | August 25, 2026 | Boerne, TX | usaspending.gov |
| SPE8E625F1069 | Department of Defense | Delivery Order | 321212 | 8511515519!LUMBER,SOFTWOOD,DIM | $81,045 | $81,045 | July 21, 2025 | August 1, 2025 | Boerne, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321212 Softwood Veneer and Plywood Manufacturing
- All recipients under NAICS 336510 Railroad Rolling Stock Manufacturing
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- Open opportunities under NAICS 336510
- Open opportunities under NAICS 321920
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.