Skip to the page

Data / Federal awards / NAICS 332510 / WHITE'S LUMBER, INC.

WHITE'S LUMBER, INC.: 7 federal contract awards, $429,675 obligated (FY2024 to FY2027)

WHITE'S LUMBER, INC. (UEI TC9FVZYD4668), Watertown, NY, received 7 federal prime contract awards with $429,675 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($429,675) and its largest code is NAICS 332510 Hardware Manufacturing.

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.

  • TC9FVZYD4668UEI
  • Watertown, NYLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $429,675Obligated
  • 2023-10-24First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing2$250,000
333999All Other Miscellaneous General Purpose Machinery Manufacturing4$135,136
321999All Other Miscellaneous Wood Product Manufacturing1$44,539

Buying agencies

AgencyAwardsObligated
Department of Defense7$429,675

Obligations by fiscal year

Fiscal yearObligated
FY2024$88,789
FY2025$31,719
FY2026$309,167

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S226FA137Department of DefenseBPA Call332510HARDWARE SUPPLIES BPA$250,000$97,176May 12, 2026May 11, 2027Watertown, NYusaspending.gov
W911S224F5001Department of DefenseBPA Call333999BPA CALL HARDWARE SUPPLIES WHITE LUMBER$72,845$240,000October 19, 2023October 23, 2024Fort Drum, NYusaspending.gov
W911S225FA080Department of DefenseBPA Call333999WHITES LUMBER HARDWARE BPA$46,347$46,347March 20, 2025April 16, 2026Watertown, NYusaspending.gov
W911S226PA390Department of DefensePurchase Order321999S2P2: RANGE LUMBER: W911S226U2811$44,539$44,539April 13, 2026May 18, 2026Watertown, NYusaspending.gov
W911S224F5016Department of DefenseBPA Call333999RUMBER SHEETS$28,000$28,000April 30, 2024May 30, 2024Watertown, NYusaspending.gov
W911S225AA033Department of DefenseBPA332510HARDWARE SUPPLIES BPA$0$6,612,180April 10, 2025usaspending.gov
W911S222F5023Department of DefenseBPA Call333999BPA CALL HARDWARE SUPPLIES WHITE LUMBER$-12,056$240,000March 15, 2022March 14, 2023Fort Drum, NYusaspending.gov

Also on SpecStream

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.