Data / Federal awards / NAICS 321212 / SYLVAN FOREST PRODUCTS INC
SYLVAN FOREST PRODUCTS INC: 424 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
SYLVAN FOREST PRODUCTS INC (UEI TRN9TB7CTVP1), Portland, OR, received 424 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 321212 Softwood Veneer and Plywood Manufacturing.
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- TRN9TB7CTVP1UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 424Contract awards
- $5.6 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321212 | Softwood Veneer and Plywood Manufacturing | 417 | $5.6 million |
| 561720 | Janitorial Services | 7 | $-5,818 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 424 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 424 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E624F0644 | Department of Defense | Delivery Order | 321212 | 8510545535!PLYWOOD,CONSTRUCTIO | $180,963 | $180,963 | April 2, 2024 | April 23, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0150 | Department of Defense | Delivery Order | 321212 | 8510264444!PLYWOOD,CONSTRUCTIO | $120,583 | $120,583 | November 14, 2023 | November 28, 2023 | Portland, OR | usaspending.gov |
| SPE8E624F0446 | Department of Defense | Delivery Order | 321212 | 8510435288!PLYWOOD,CONSTRUCTIO | $119,695 | $119,695 | February 9, 2024 | March 1, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0646 | Department of Defense | Delivery Order | 321212 | 8510545646!PLYWOOD,CONSTRUCTIO | $104,948 | $104,948 | April 2, 2024 | April 15, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0588 | Department of Defense | Delivery Order | 321212 | 8510514616!PLYWOOD,CONSTRUCTIO | $82,309 | $82,309 | March 18, 2024 | April 9, 2024 | Portland, OR | usaspending.gov |
| SPE8E625F1416 | Department of Defense | Delivery Order | 321212 | 8511667844!PLYWOOD,CONSTRUCTIO | $75,544 | $75,544 | September 25, 2025 | October 7, 2025 | Portland, OR | usaspending.gov |
| SPE8E624F0058 | Department of Defense | Delivery Order | 321212 | 8510213271!PLYWOOD,CONSTRUCTIO | $74,004 | $74,004 | October 17, 2023 | November 7, 2023 | Portland, OR | usaspending.gov |
| SPE8E626F0843 | Department of Defense | Delivery Order | 321212 | 8512104052!PLYWOOD,CONSTRUCTIO | $68,932 | $68,932 | May 11, 2026 | June 15, 2026 | Portland, OR | usaspending.gov |
| SPE8E626F0795 | Department of Defense | Delivery Order | 321212 | 8512090535!LUMBER,SOFTWOOD,BOA | $65,389 | $65,389 | May 5, 2026 | May 27, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E625F0209 | Department of Defense | Delivery Order | 321212 | 8511030869!LUMBER,SOFTWOOD,DIM | $65,293 | $65,293 | November 20, 2024 | December 2, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0634 | Department of Defense | Delivery Order | 321212 | 8510537630!PLYWOOD,CONSTRUCTIO | $62,702 | $62,702 | March 28, 2024 | May 15, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0216 | Department of Defense | Delivery Order | 321212 | 8510304790!PLYWOOD,CONSTRUCTIO | $57,776 | $57,776 | December 4, 2023 | December 14, 2023 | Oklahoma City, OK | usaspending.gov |
| SPE8E626F0063 | Department of Defense | Delivery Order | 321212 | 8511701359!PLYWOOD,CONSTRUCTIO | $57,591 | $57,591 | October 15, 2025 | October 28, 2025 | Portland, OR | usaspending.gov |
| SPE8E625F0057 | Department of Defense | Delivery Order | 321212 | 8510944214!PLYWOOD,CONSTRUCTIO | $56,166 | $56,166 | October 8, 2024 | November 4, 2024 | Portland, OR | usaspending.gov |
| SPE8E626F0218 | Department of Defense | Delivery Order | 321212 | 8511802045!LUMBER,SOFTWOOD,DIM | $55,976 | $55,976 | December 9, 2025 | January 13, 2026 | Portland, OR | usaspending.gov |
| SPE8E626F1046 | Department of Defense | Delivery Order | 321212 | 8512199559!LUMBER,SOFTWOOD,DIM | $55,468 | $55,468 | June 23, 2026 | July 14, 2026 | Portland, OR | usaspending.gov |
| SPE8E625F0921 | Department of Defense | Delivery Order | 321212 | 8511419281!PLYWOOD,CONSTRUCTIO | $53,808 | $53,808 | June 3, 2025 | June 17, 2025 | Portland, OR | usaspending.gov |
| SPE8E626F0884 | Department of Defense | Delivery Order | 321212 | 8512126882!LUMBER,SOFTWOOD,DIM | $53,071 | $53,071 | May 19, 2026 | May 27, 2026 | Portland, OR | usaspending.gov |
| SPE8E625F0245 | Department of Defense | Delivery Order | 321212 | 8511047746!LUMBER,SOFTWOOD,DIM | $52,059 | $52,059 | November 29, 2024 | December 20, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F1110 | Department of Defense | Delivery Order | 321212 | 8510763944!LUMBER,SOFTWOOD,DIM | $51,239 | $51,239 | July 18, 2024 | September 25, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F1209 | Department of Defense | Delivery Order | 321212 | 8510813658!LUMBER,SOFTWOOD,DIM | $50,422 | $50,422 | August 9, 2024 | August 19, 2024 | Portland, OR | usaspending.gov |
| SPE8E625F1340 | Department of Defense | Delivery Order | 321212 | 8511643937!PLYWOOD,CONSTRUCTIO | $50,223 | $50,223 | September 16, 2025 | September 25, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E626F1107 | Department of Defense | Delivery Order | 321212 | 8512221970!LUMBER,SOFTWOOD,DIM | $49,959 | $49,959 | July 6, 2026 | September 2, 2026 | Portland, OR | usaspending.gov |
| SPE8E624F0573 | Department of Defense | Delivery Order | 321212 | 8510508697!LUMBER,SOFTWOOD,DIM | $49,252 | $49,252 | March 14, 2024 | April 1, 2024 | Portland, OR | usaspending.gov |
| SPE8E625F1201 | Department of Defense | Delivery Order | 321212 | 8511590847!PILE,WOOD | $48,681 | $48,681 | August 21, 2025 | September 15, 2025 | Portland, OR | usaspending.gov |
| SPE8E624F0892 | Department of Defense | Delivery Order | 321212 | 8510666824!PLYWOOD,CONSTRUCTIO | $46,958 | $46,958 | May 30, 2024 | June 24, 2024 | Albany, GA | usaspending.gov |
| SPE8E625F0086 | Department of Defense | Delivery Order | 321212 | 8510954443!PLYWOOD,CONSTRUCTIO | $45,587 | $45,587 | October 15, 2024 | January 28, 2025 | Portland, OR | usaspending.gov |
| SPE8E625F0248 | Department of Defense | Delivery Order | 321212 | 8511047829!LUMBER,SOFTWOOD,BOA | $44,283 | $44,283 | November 29, 2024 | January 3, 2025 | Portland, OR | usaspending.gov |
| SPE8E625F0199 | Department of Defense | Delivery Order | 321212 | 8511021664!LUMBER,HARDWOOD | $43,612 | $43,612 | November 15, 2024 | June 5, 2025 | Portland, OR | usaspending.gov |
| SPE8E626F0554 | Department of Defense | Delivery Order | 321212 | 8511960648!LUMBER,SOFTWOOD,DIM | $43,437 | $43,437 | March 5, 2026 | March 18, 2026 | Portland, OR | usaspending.gov |
| SPE8E624F0514 | Department of Defense | Delivery Order | 321212 | 8510474644!LUMBER,SOFTWOOD,TIM | $42,972 | $42,972 | February 28, 2024 | May 6, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0165 | Department of Defense | Delivery Order | 321212 | 8510269396!LUMBER,SOFTWOOD,BOA | $41,649 | $41,649 | November 16, 2023 | November 28, 2023 | Portland, OR | usaspending.gov |
| SPE8E625F0688 | Department of Defense | Delivery Order | 321212 | 8511274948!LUMBER,SOFTWOOD,BOA | $41,088 | $41,088 | March 25, 2025 | April 7, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E626F0562 | Department of Defense | Delivery Order | 321212 | 8511965993!PLYWOOD,CONSTRUCTIO | $40,590 | $40,590 | March 9, 2026 | March 30, 2026 | Portland, OR | usaspending.gov |
| SPE8E624F0260 | Department of Defense | Delivery Order | 321212 | 8510331588!LUMBER,SOFTWOOD,TIM | $40,011 | $40,011 | December 14, 2023 | February 28, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0137 | Department of Defense | Delivery Order | 321212 | 8510258616!PLUG,WOOD | $39,413 | $39,413 | November 9, 2023 | January 9, 2024 | Portland, OR | usaspending.gov |
| SPE8E625F0450 | Department of Defense | Delivery Order | 321212 | 8511151604!LUMBER,SOFTWOOD,TIM | $38,776 | $38,776 | January 29, 2025 | May 14, 2025 | Portland, OR | usaspending.gov |
| SPE8E625F0481 | Department of Defense | Delivery Order | 321212 | 8511164499!LUMBER,SOFTWOOD,DIM | $38,650 | $38,650 | February 4, 2025 | February 11, 2025 | Portland, OR | usaspending.gov |
| SPE8E626F0622 | Department of Defense | Delivery Order | 321212 | 8511995117!PLYWOOD, FIRE RETARDANT | $37,918 | $37,918 | March 23, 2026 | June 4, 2026 | Portland, OR | usaspending.gov |
| SPE8E624F0928 | Department of Defense | Delivery Order | 321212 | 8510685939!PLYWOOD,CONSTRUCTIO | $36,989 | $36,989 | June 11, 2024 | June 28, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0094 | Department of Defense | Delivery Order | 321212 | 8510240392!PLYWOOD,CONSTRUCTIO | $36,695 | $36,695 | October 31, 2023 | November 6, 2023 | Portland, OR | usaspending.gov |
| SPE8E624F0121 | Department of Defense | Delivery Order | 321212 | 8510252737!PLYWOOD,CONSTRUCTIO | $36,546 | $36,546 | November 7, 2023 | November 21, 2023 | Portland, OR | usaspending.gov |
| SPE8E626F0125 | Department of Defense | Delivery Order | 321212 | 8511726846!PLYWOOD,CONSTRUCTIO | $36,370 | $36,370 | October 28, 2025 | December 16, 2025 | Portland, OR | usaspending.gov |
| SPE8E624F1004 | Department of Defense | Delivery Order | 321212 | 8510716232!PLYWOOD,CONSTRUCTIO | $35,595 | $35,595 | June 25, 2024 | August 22, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0113 | Department of Defense | Delivery Order | 321212 | 8510245346!LUMBER,HARDWOOD | $35,548 | $35,548 | November 2, 2023 | February 15, 2024 | Portland, OR | usaspending.gov |
| SPE8E625F1017 | Department of Defense | Delivery Order | 321212 | 8511488635!LUMBER,SOFTWOOD,DIM | $35,248 | $35,248 | July 9, 2025 | August 5, 2025 | Portland, OR | usaspending.gov |
| SPE8E625F1002 | Department of Defense | Delivery Order | 321212 | 8511473727!PLYWOOD,CONSTRUCTIO | $33,924 | $33,924 | July 1, 2025 | July 14, 2025 | Portland, OR | usaspending.gov |
| SPE8E626F1006 | Department of Defense | Delivery Order | 321212 | 8512183296!PLYWOOD,CONSTRUCTIO | $32,901 | $32,901 | June 15, 2026 | June 22, 2026 | Portland, OR | usaspending.gov |
| SPE8E625F0225 | Department of Defense | Delivery Order | 321212 | 8511042929!LUMBER,SOFTWOOD,DIM | $32,459 | $32,459 | November 26, 2024 | December 9, 2024 | Portland, OR | usaspending.gov |
| SPE8E624F0869 | Department of Defense | Delivery Order | 321212 | 8510655579!LUMBER,SOFTWOOD,DIM | $31,940 | $31,940 | May 23, 2024 | June 25, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321212 Softwood Veneer and Plywood Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561720
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.