AwardTape · Defense awards · Mccune Lumber Company
Mccune Lumber Company: $761K in DoD and DHS awards
Mccune Lumber Company holds 118 DoD and DHS prime awards with $761K obligated Oct 17, 2023 to Apr 21, 2026. Largest category: Construction materials at $751K; largest buyer: Department of the Army at $761K.
| Obligated FY2024+ | $761K |
|---|---|
| Awards | 118 |
| FY2024 | $420K |
| FY2025 | $226K |
| FY2026 to date | $116K |
| Lifetime obligated on these awards | $761K |
| First and latest action | Oct 17, 2023 · Apr 21, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911N225F0449 delivery order | $624 | Plywood, construction | Army | Construction materials | May 1, 2025 DoD 90d |
| W911N225F0236 delivery order | $459 | Lumber, softwood | Army | Construction materials | Feb 20, 2025 DoD 90d |
| W911N225F0500 delivery order | $443 | 3/4 inch plywood, construction | Army | Construction materials | May 20, 2025 DoD 90d |
| W911N224F0630 delivery order | $405 | 2 in x 8 in x 16 ft | Army | Construction materials | Jun 27, 2024 DoD 90d |
| W911N225F0159 delivery order | $327 | Lumber, softwood | Army | Construction materials | Jan 15, 2025 DoD 90d |
| W911N225F0185 delivery order | $279 | Lumber, softwood | Army | Construction materials | Jan 29, 2025 DoD 90d |
| W911N224F0706 delivery order | $218 | Lumber, softwood | Army | Construction materials | Aug 2, 2024 DoD 90d |
| W911N224F0565 delivery order | $197 | Plywood | Army | Construction materials | May 15, 2024 DoD 90d |
| W911N225F0060 delivery order | $194 | Lumber, softwood | Army | Construction materials | Nov 13, 2024 DoD 90d |
| W911N225F0061 delivery order | $194 | Lumber, softwood | Army | Construction materials | Nov 13, 2024 DoD 90d |
| W911N225F0062 delivery order | $194 | Lumber, softwood | Army | Construction materials | Nov 13, 2024 DoD 90d |
| W911N225F0063 delivery order | $194 | Lumber, softwood | Army | Construction materials | Nov 12, 2024 DoD 90d |
| W911N224F0197 delivery order | $188 | Lumber, softwood | Army | Construction materials | Dec 14, 2023 DoD 90d |
| W911N224F0810 delivery order | $37 | Plywood, construction | Army | Construction materials | Sep 30, 2024 DoD 90d |
| W911N222D0004 IDIQ contract | $0 | Various types of lumber products to support letterkenny ARMY depot. | Army | Construction materials | Feb 17, 2026 DoD 90d |
| W911N223D0006 IDIQ contract | $0 | 2" foam board insulation - 4' x8' r10 | Army | Construction materials | Nov 25, 2025 DoD 90d |
| W911N223D0013 IDIQ contract | $0 | Plywood sheet, tongue and groove | Army | Construction materials | Sep 2, 2025 DoD 90d |
| W911N226DA011 IDIQ contract | $0 | Plywood for containerized kitchen repairs at letterkenny ARMY depot. | Army | Construction materials | Feb 11, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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