Data / Federal awards / NAICS 321212 / SHERWOOD LUMBER CORP
SHERWOOD LUMBER CORP: 527 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHERWOOD LUMBER CORP (UEI R7WLALJ5U586), Melville, NY, received 527 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 321212 Softwood Veneer and Plywood Manufacturing.
The request: Every federal contract awarded under NAICS 321212, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- R7WLALJ5U586
- Parent organization
- SHERWOOD LUMBER CORPORATION
- Location
- Melville, NY
- Business size
- Small Business
- Contract awards
- 527
- Obligated
- $7.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321212 | Softwood Veneer and Plywood Manufacturing | 493 | $7 million |
| 321213 | Engineered Wood Member (except Truss) Manufacturing | 10 | $275,099 |
| 321215 | Engineered Wood Member Manufacturing | 21 | $66,714 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 1 | $9,690 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 2 | $-2,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 527 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $3 million |
| FY2026 | $614,416 |
Contract awards
The 50 largest of 527 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E625F0750 | Department of Defense | Delivery Order | 321212 | 8511307396!TIE,RAILROAD,WOOD | $754,424 | $754,424 | April 9, 2025 | May 5, 2025 | Melville, NY | usaspending.gov |
| SPE8E624F0388 | Department of Defense | Delivery Order | 321212 | 8510409405!PLYWOOD,CONSTRUCTIO | $215,533 | $215,533 | January 29, 2024 | February 12, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8E525F0123 | Department of Defense | Delivery Order | 321212 | 8511395420!LUMBER,SOFTWOOD,DIM | $168,101 | $168,101 | May 21, 2025 | June 3, 2025 | Melville, NY | usaspending.gov |
| SPE8E624F0214 | Department of Defense | Delivery Order | 321212 | 8510304609!LUMBER,SOFTWOOD,DIM | $134,056 | $134,056 | December 4, 2023 | December 18, 2023 | Baltimore, MD | usaspending.gov |
| SPE8E624F0236 | Department of Defense | Delivery Order | 321212 | 8510315339!PLYWOOD,CONSTRUCTIO | $133,443 | $133,443 | December 7, 2023 | December 28, 2023 | Baltimore, MD | usaspending.gov |
| SPE8E625F0318 | Department of Defense | Delivery Order | 321212 | 8511089483!PLYWOOD,CONSTRUCTIO | $128,644 | $128,644 | December 19, 2024 | January 23, 2025 | Melville, NY | usaspending.gov |
| SPE8E624F0508 | Department of Defense | Delivery Order | 321212 | 8510473889!TIE,RAILROAD,WOOD | $114,376 | $114,376 | February 28, 2024 | April 17, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E624F0454 | Department of Defense | Delivery Order | 321212 | 8510441944!PLYWOOD,CONSTRUCTIO | $112,640 | $112,640 | February 13, 2024 | March 18, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E626F0192 | Department of Defense | Delivery Order | 321212 | 8511785402!PLYWOOD,CONSTRUCTIO | $107,991 | $107,991 | December 1, 2025 | December 11, 2025 | Melville, NY | usaspending.gov |
| SPE8E626F0003 | Department of Defense | Delivery Order | 321212 | 8511677900!LUMBER,SOFTWOOD,DIM | $106,337 | $106,337 | October 1, 2025 | October 10, 2025 | Melville, NY | usaspending.gov |
| SPE8E625F0282 | Department of Defense | Delivery Order | 321212 | 8511074327!LUMBER,SOFTWOOD,BOA | $83,249 | $83,249 | December 12, 2024 | December 26, 2024 | Melville, NY | usaspending.gov |
| SPE8E626F0414 | Department of Defense | Delivery Order | 321212 | 8511900857!LUMBER,SOFTWOOD,DIM | $82,791 | $82,791 | February 4, 2026 | April 8, 2026 | Melville, NY | usaspending.gov |
| SPE8E625F1260 | Department of Defense | Delivery Order | 321212 | 8511612246!PLYWOOD,CONSTRUCTIO | $79,834 | $79,834 | September 2, 2025 | September 22, 2025 | Melville, NY | usaspending.gov |
| SPE8E625F0691 | Department of Defense | Delivery Order | 321212 | 8511276870!PLYWOOD,CONSTRUCTIO | $79,117 | $79,117 | March 26, 2025 | April 7, 2025 | Melville, NY | usaspending.gov |
| SPE8E624F0316 | Department of Defense | Delivery Order | 321212 | 8510373583!PLYWOOD,CONSTRUCTIO | $75,374 | $75,374 | January 9, 2024 | January 23, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E624F0816 | Department of Defense | Delivery Order | 321212 | 8510622969!PLYWOOD,CONSTRUCTIO | $74,344 | $74,344 | May 9, 2024 | May 23, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E624F1240 | Department of Defense | Delivery Order | 321212 | 8510826812!PILE,WOOD | $73,176 | $73,176 | August 15, 2024 | September 16, 2024 | Melville, NY | usaspending.gov |
| SPE8E625F0824 | Department of Defense | Delivery Order | 321212 | 8511345500!PLYWOOD,CONSTRUCTIO | $70,931 | $70,931 | April 28, 2025 | May 12, 2025 | Melville, NY | usaspending.gov |
| SPE7LX24F27S1 | Department of Defense | Delivery Order | 321213 | 8510607725!FLOOR,BODY,VEHICULA | $66,009 | $66,009 | May 2, 2024 | August 30, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E624F0062 | Department of Defense | Delivery Order | 321212 | 8510219444!LUMBER,SOFTWOOD,BOA | $62,605 | $62,605 | October 19, 2023 | October 31, 2023 | Warner Robins, GA | usaspending.gov |
| SPE8E624F1236 | Department of Defense | Delivery Order | 321212 | 8510826635!LUMBER,SOFTWOOD,DIM | $62,164 | $62,164 | August 15, 2024 | August 26, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E624F0496 | Department of Defense | Delivery Order | 321212 | 8510461994!PLYWOOD,CONSTRUCTIO | $60,930 | $60,930 | February 22, 2024 | March 4, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E626F0137 | Department of Defense | Delivery Order | 321212 | 8511730960!PLYWOOD,CONSTRUCTIO | $59,226 | $59,226 | October 30, 2025 | January 13, 2026 | Melville, NY | usaspending.gov |
| SPE8E624F0057 | Department of Defense | Delivery Order | 321212 | 8510213196!LUMBER,SOFTWOOD,DIM | $59,015 | $59,015 | October 17, 2023 | November 14, 2023 | Baltimore, MD | usaspending.gov |
| SPE8E624F1232 | Department of Defense | Delivery Order | 321212 | 8510826600!LUMBER,HARDWOOD | $55,805 | $55,805 | August 15, 2024 | September 16, 2024 | Melville, NY | usaspending.gov |
| SPE7LX24F790C | Department of Defense | Delivery Order | 321213 | 8510491622!FLOOR,BODY,VEHICULA | $55,447 | $55,447 | March 7, 2024 | July 5, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E624F0520 | Department of Defense | Delivery Order | 321212 | 8510477575!LUMBER,SOFTWOOD,BOA | $54,093 | $54,093 | February 29, 2024 | May 2, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E624F0698 | Department of Defense | Delivery Order | 321212 | 8510565206!LUMBER,SOFTWOOD,DIM | $52,625 | $52,625 | April 11, 2024 | April 29, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E625F1288 | Department of Defense | Delivery Order | 321212 | 8511624375!LUMBER,SOFTWOOD,DIM | $52,521 | $52,521 | September 8, 2025 | September 15, 2025 | Melville, NY | usaspending.gov |
| SPE8E625F0287 | Department of Defense | Delivery Order | 321212 | 8511076274!PLYWOOD, FIRE RETARDANT | $51,118 | $51,118 | December 13, 2024 | March 13, 2025 | Melville, NY | usaspending.gov |
| SPE8E624F1207 | Department of Defense | Delivery Order | 321212 | 8510813507!PLYWOOD,CONSTRUCTIO | $50,449 | $50,449 | August 9, 2024 | September 25, 2024 | Melville, NY | usaspending.gov |
| SPE8E625F1209 | Department of Defense | Delivery Order | 321212 | 8511596919!LUMBER,SOFTWOOD,DIM | $50,347 | $50,347 | August 25, 2025 | September 4, 2025 | Melville, NY | usaspending.gov |
| SPE8E625F0008 | Department of Defense | Delivery Order | 321212 | 8510931543!PLYWOOD,CONSTRUCTIO | $49,757 | $49,757 | October 1, 2024 | October 16, 2024 | Melville, NY | usaspending.gov |
| SPE8E626F0461 | Department of Defense | Delivery Order | 321212 | 8511918558!PLYWOOD,CONSTRUCTIO | $49,619 | $49,619 | February 12, 2026 | February 23, 2026 | Melville, NY | usaspending.gov |
| SPE8E624F0615 | Department of Defense | Delivery Order | 321212 | 8510528981!PLYWOOD,CONSTRUCTIO | $49,539 | $49,539 | March 25, 2024 | April 4, 2024 | Baltimore, MD | usaspending.gov |
| SPE8E625F0425 | Department of Defense | Delivery Order | 321212 | 8511139612!LUMBER,SOFTWOOD,DIM | $49,144 | $49,144 | January 23, 2025 | February 10, 2025 | Melville, NY | usaspending.gov |
| SPE8E624F0409 | Department of Defense | Delivery Order | 321212 | 8510418964!PLYWOOD,CONSTRUCTIO | $48,484 | $48,484 | February 2, 2024 | February 13, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8E624F0153 | Department of Defense | Delivery Order | 321212 | 8510264923!PLYWOOD,CONSTRUCTIO | $48,480 | $48,480 | November 14, 2023 | December 7, 2023 | Baltimore, MD | usaspending.gov |
| SPE8E625F1421 | Department of Defense | Delivery Order | 321212 | 8511668156!LUMBER,SOFTWOOD,SCA | $48,176 | $48,176 | September 25, 2025 | April 23, 2026 | Melville, NY | usaspending.gov |
| SPE8E625F0982 | Department of Defense | Delivery Order | 321212 | 8511467440!LUMBER,SOFTWOOD,BOA | $47,265 | $47,265 | June 26, 2025 | July 8, 2025 | Warner Robins, GA | usaspending.gov |
| SPE8E625F0120 | Department of Defense | Delivery Order | 321212 | 8510985342!LUMBER,SOFTWOOD,DIM | $45,680 | $45,680 | October 30, 2024 | November 13, 2024 | Melville, NY | usaspending.gov |
| SPE8E625F0892 | Department of Defense | Delivery Order | 321212 | 8511399059!LUMBER,SOFTWOOD,DIM | $44,390 | $44,390 | May 22, 2025 | August 5, 2025 | Melville, NY | usaspending.gov |
| SPE8E624F1002 | Department of Defense | Delivery Order | 321212 | 8510713939!PLYWOOD,CONSTRUCTIO | $44,319 | $44,319 | June 24, 2024 | July 9, 2024 | Melville, NY | usaspending.gov |
| SPE8E625F0612 | Department of Defense | Delivery Order | 321212 | 8511231098!LUMBER,SOFTWOOD,DIM | $43,500 | $43,500 | March 6, 2025 | March 24, 2025 | Melville, NY | usaspending.gov |
| SPE8E626F0714 | Department of Defense | Delivery Order | 321212 | 8512038691!PLYWOOD,CONSTRUCTIO | $42,599 | $42,599 | April 13, 2026 | April 21, 2026 | Melville, NY | usaspending.gov |
| SPE8E625F1008 | Department of Defense | Delivery Order | 321212 | 8511482579!PLYWOOD,CONSTRUCTIO | $41,549 | $41,549 | July 3, 2025 | July 17, 2025 | Warner Robins, GA | usaspending.gov |
| SPE8E625F0494 | Department of Defense | Delivery Order | 321212 | 8511170702!PLYWOOD,CONSTRUCTIO | $41,447 | $41,447 | February 6, 2025 | February 18, 2025 | Baltimore, MD | usaspending.gov |
| SPE8E624F0957 | Department of Defense | Delivery Order | 321212 | 8510691438!PLYWOOD, FIRE RETARDANT | $40,048 | $40,048 | June 12, 2024 | July 30, 2024 | Melville, NY | usaspending.gov |
| SPE8E624F0358 | Department of Defense | Delivery Order | 321212 | 8510388183!LUMBER,SOFTWOOD,DIM | $39,780 | $39,780 | January 17, 2024 | March 13, 2024 | Baltimore, MD | usaspending.gov |
| SPE7LX24F536R | Department of Defense | Delivery Order | 321213 | 8510431914!FLOOR,BODY,VEHICULA | $39,605 | $39,605 | February 8, 2024 | June 7, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321212 Softwood Veneer and Plywood Manufacturing
- All recipients under NAICS 321215 Engineered Wood Member Manufacturing
- Open opportunities under NAICS 321215
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.