Data / Federal awards / NAICS 321211 / SUPERIOR WOOD PRODUCTS, INC.
SUPERIOR WOOD PRODUCTS, INC.: 50 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPERIOR WOOD PRODUCTS, INC. (UEI YN27SRUA9JJ3), West Monroe, LA, received 50 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($2.2 million) and its largest code is NAICS 321211 Hardwood Veneer and Plywood Manufacturing.
The request: Every federal contract awarded under NAICS 321211, 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.
- YN27SRUA9JJ3UEI
- West Monroe, LALocation
- Small BusinessBusiness size
- 50Contract awards
- $2.2 millionObligated
- 2023-10-24First action in window
- 2025-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321211 | Hardwood Veneer and Plywood Manufacturing | 50 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 50 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $597,762 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UASH24F00000290 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $144,983 | $144,983 | January 25, 2024 | February 24, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000113 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $143,803 | $143,803 | November 8, 2023 | December 31, 2023 | West Monroe, LA | usaspending.gov |
| 15UASH25P00000044 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $142,467 | $142,467 | October 9, 2024 | November 8, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000065 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $105,517 | $105,517 | October 24, 2023 | November 23, 2023 | West Monroe, LA | usaspending.gov |
| 15UF0R24F00000228 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $100,800 | $100,800 | December 18, 2023 | January 17, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R25P00000040 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $94,538 | $94,538 | October 3, 2024 | November 2, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000142 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $92,187 | $92,187 | October 30, 2023 | November 13, 2023 | West Monroe, LA | usaspending.gov |
| 15UF0R24F00000388 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $80,321 | $80,321 | February 12, 2024 | March 11, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH25P00000222 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $63,458 | $63,458 | December 30, 2024 | January 29, 2025 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000534 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $57,804 | $57,804 | May 24, 2024 | June 23, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH25P00000142 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $56,888 | $56,888 | November 15, 2024 | December 14, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R24F00000160 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $53,558 | $53,558 | November 7, 2023 | December 31, 2023 | West Monroe, LA | usaspending.gov |
| 15UC0L25P00000159 | Department of Justice | Purchase Order | 321211 | LUMBER | $51,600 | $51,600 | October 30, 2024 | November 20, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R25P00000314 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $50,896 | $50,896 | February 12, 2025 | March 31, 2025 | West Monroe, LA | usaspending.gov |
| 15UASH24P00000832 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $47,635 | $47,635 | September 20, 2024 | October 19, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R24P00000878 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $46,080 | $46,080 | September 25, 2024 | October 24, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000335 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $44,424 | $44,424 | February 23, 2024 | March 22, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L25P00000285 | Department of Justice | Purchase Order | 321211 | FURNITURE TEST EQUIPMENT | $38,138 | $38,138 | December 10, 2024 | January 14, 2025 | West Monroe, LA | usaspending.gov |
| 15UC0L24P00001111 | Department of Justice | Purchase Order | 321211 | FURNITURE TEST EQUIPMENT | $35,978 | $35,978 | August 1, 2024 | August 22, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000668 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | March 22, 2024 | June 1, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000951 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | June 14, 2024 | June 30, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000168 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | November 6, 2023 | November 20, 2023 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000482 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | January 26, 2024 | February 9, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000843 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | May 6, 2024 | July 1, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000930 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | June 18, 2024 | June 30, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000347 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | December 18, 2023 | January 2, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000351 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,729 | $30,729 | December 19, 2023 | January 2, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000378 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,316 | $30,316 | March 8, 2024 | April 7, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000312 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $30,316 | $30,317 | February 8, 2024 | March 7, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000601 | Department of Justice | Delivery Order | 321211 | FURNITURE PARTS | $29,856 | $29,856 | June 21, 2024 | July 8, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000632 | Department of Justice | Delivery Order | 321211 | FURNITURE PARTS | $29,136 | $29,136 | June 28, 2024 | July 8, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000190 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $29,136 | $29,136 | December 18, 2023 | January 17, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24P00001364 | Department of Justice | Purchase Order | 321211 | PARTICLEBOARD | $28,678 | $28,678 | September 23, 2024 | October 4, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L25P00000311 | Department of Justice | Purchase Order | 321211 | FURNITURE TEST EQUIPMENT | $25,714 | $25,714 | December 17, 2024 | January 17, 2025 | West Monroe, LA | usaspending.gov |
| 15UF0R24F00000422 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $24,273 | $24,273 | February 28, 2024 | March 30, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R24F00000647 | Department of Justice | Delivery Order | 321211 | FURNITURE PARTS | $24,273 | $24,273 | June 24, 2024 | July 8, 2024 | West Monroe, LA | usaspending.gov |
| 15UF0R25P00000143 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $23,650 | $23,650 | November 14, 2024 | December 13, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24P00001286 | Department of Justice | Purchase Order | 321211 | LUMBER | $22,378 | $22,378 | September 10, 2024 | October 2, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24P00001222 | Department of Justice | Purchase Order | 321211 | LUMBER | $21,067 | $21,067 | August 23, 2024 | September 6, 2024 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000495 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $17,172 | $17,172 | January 29, 2024 | February 12, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000153 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $15,748 | $15,748 | December 1, 2023 | December 30, 2023 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000068 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $15,748 | $15,748 | October 27, 2023 | November 28, 2023 | West Monroe, LA | usaspending.gov |
| 15UC0L24F00000851 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $15,651 | $15,651 | May 6, 2024 | July 1, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000420 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $14,568 | $14,568 | April 10, 2024 | May 9, 2024 | West Monroe, LA | usaspending.gov |
| 15UASH24F00000480 | Department of Justice | Delivery Order | 321211 | FURNITURE | $14,568 | $14,568 | April 29, 2024 | May 28, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0L25P00000941 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $13,628 | $13,628 | April 29, 2025 | May 13, 2025 | West Monroe, LA | usaspending.gov |
| 15UC0L25P00000484 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $12,807 | $12,807 | February 12, 2025 | March 21, 2025 | West Monroe, LA | usaspending.gov |
| 15UASH25P00000184 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $12,298 | $12,298 | December 13, 2024 | January 12, 2025 | West Monroe, LA | usaspending.gov |
| 15UC0L25P00001222 | Department of Justice | Purchase Order | 321211 | PARTICLE BOARD | $11,681 | $11,681 | July 14, 2025 | August 15, 2025 | West Monroe, LA | usaspending.gov |
| 15UF0R23F00001011 | Department of Justice | Delivery Order | 321211 | PARTICLEBOARD | $1,103 | $156,076 | September 12, 2023 | October 31, 2023 | West Monroe, LA | usaspending.gov |
Also on SpecStream
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.