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Data / Federal awards / NAICS 321912 / WHOLESALE BUILDING PRODUCTS, LLC

WHOLESALE BUILDING PRODUCTS, LLC: 4 federal contract awards, $122,545 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WHOLESALE BUILDING PRODUCTS, LLC (UEI MW9NDYYLLNC4), Hollywood, FL, received 4 federal prime contract awards with $122,545 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($122,545) and its largest code is NAICS 321912 Cut Stock, Resawing Lumber, and Planing.

The request: Every federal contract awarded under NAICS 321912, 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.

  • MW9NDYYLLNC4UEI
  • Hollywood, FLLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $122,545Obligated
  • 2023-12-22First action in window
  • 2024-08-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
321912Cut Stock, Resawing Lumber, and Planing1$64,166
321113Sawmills1$27,762
339999All Other Miscellaneous Manufacturing1$19,523
321999All Other Miscellaneous Wood Product Manufacturing1$11,095

Buying agencies

AgencyAwardsObligated
Department of Defense4$122,545

Obligations by fiscal year

Fiscal yearObligated
FY2024$122,545

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S224P0095Department of DefensePurchase Order321912LUMBER UNISON BUY # 1159699$64,166$64,166December 22, 2023January 23, 2024Fort Lauderdale, FLusaspending.gov
FA481924P0024Department of DefensePurchase Order321113THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE LUMBER AND BUILDING ACCESSORIES FOR THE 801 RHTS AT TYNDALL AFB.$27,762$27,762April 9, 2024April 15, 2024Panama City, FLusaspending.gov
W911S224P0583Department of DefensePurchase Order339999CONSTRUCTION MATERIALS UNISON BUY PACKAGE: 1171365$19,523$19,523May 21, 2024June 20, 2024Hollywood, FLusaspending.gov
W911S224P0945Department of DefensePurchase Order321999LUMBER UNISON BUY PACKAGE: 1178053$11,095$11,095July 31, 2024August 29, 2024Hollywood, FLusaspending.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.