W911S225PA620 purchase order | Liberty Lumber & Supply Co | $35K | S2p2: pressure treated lumber solicitation# w911s225u1089 | Army | Construction materials | Aug 7, 2025 DoD 90d |
SPE8E626F0275 delivery order | Sherwood Lumber Corp | $35K | 8511841651 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Jan 5, 2026 DoD 90d |
SPE8E625F0931 delivery order | Envision Industries, Inc | $35K | 8511419939 synlawn play turf | Defense Logistics Agency | Construction materials | Jun 4, 2025 DoD 90d |
W90VN624P0005 purchase order | Sungeun Global Co.,ltd | $35K | Lcs lumber for 51 muns, osan ab | Army | Construction materials | Feb 28, 2024 DoD 90d |
N0038321PH036 purchase order | BAE Systems (operations) Limited | $34K | Transmitter,liquid | Navy | Construction materials | Aug 1, 2024 DoD 90d |
SPE8E626F0783 delivery order | Forest Products Distributors, Inc | $34K | 8512082811 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
SPE8E625F0546 delivery order | S & S Forest Products, LLC | $34K | 8511196093 lumber,softwood,boa | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
SPE8E625F1408 delivery order | S & S Forest Products, LLC | $34K | 8511666834 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Sep 25, 2025 DoD 90d |
SPE8E625F1419 delivery order | Envision Industries, Inc | $34K | 8511668037 beaverfit, expeditionary acce | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
FA487725P0123 purchase order | Anvil Rock Consulting, LLC | $34K | The 355 ces is requesting the procurement of electrical poles. | Air Force | Construction materials | Jun 3, 2025 DoD 90d |
SPE8E625F1093 delivery order | Envision Industries, Inc | $34K | 8511532050 beaverfit, expeditionary acce | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
W519TC25F2318 BPA call | The T.h Rogers Lumber Company | $33K | 2x8x16 lumber | Army | Construction materials | May 27, 2025 DoD 90d |
SPE8E625F0536 delivery order | Envision Industries, Inc | $33K | 8511192763 pro 5-way neck | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
SPE8E625F0517 delivery order | Forest Products Distributors, Inc | $33K | 8511181461 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
SPE8E626F0424 delivery order | Wholesale Building Products LLC | $33K | 8511904272 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Feb 5, 2026 DoD 90d |
SPE8E624F0686 delivery order | Forest Products Distributors, Inc | $33K | 8510560670 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Apr 10, 2024 DoD 90d |
SPE8E626F0150 delivery order | S & S Forest Products, LLC | $33K | 8511749180 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Nov 12, 2025 DoD 90d |
SPE8E624F1413 delivery order | S & S Forest Products, LLC | $33K | 8510921740 lumber,softwood,boa | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
SPE8E625F1399 delivery order | Forest Products Distributors, Inc | $33K | 8511664297 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
SPE8E626F0155 delivery order | Wholesale Building Products LLC | $33K | 8511752315 pile,wood | Defense Logistics Agency | Construction materials | Nov 13, 2025 DoD 90d |
SPE8E625F0041 delivery order | Progressive Services Corp | $33K | 8510936676 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Oct 3, 2024 DoD 90d |
N0024425PS120 purchase order | Pacific Western Lumber Inc | $33K | Fire retardant lumber for shoring in support of uss boxer (lhd-4) | Navy | Construction materials | Sep 2, 2025 DoD 90d |
SPE8E625F0422 delivery order | S & S Forest Products, LLC | $33K | 8511139512 lumber,hardwood | Defense Logistics Agency | Construction materials | Jan 23, 2025 DoD 90d |
SPE8E625F0078 delivery order | Forest Products Distributors, Inc | $33K | 8510952099 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Oct 11, 2024 DoD 90d |
SPMYM225P1151 purchase order | Fox Snap Enterprise LLC | $33K | Softwood lumber | Defense Logistics Agency | Construction materials | Mar 31, 2025 DoD 90d |
SPE8E625F0947 delivery order | S & S Forest Products, LLC | $32K | 8511434108 lumber,softwood,boa | Defense Logistics Agency | Construction materials | Jun 10, 2025 DoD 90d |
SPE8E625F0225 delivery order | Sylvan Forest Products Inc | $32K | 8511042929 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Nov 26, 2024 DoD 90d |
SPE8E624F0380 delivery order | S & S Forest Products, LLC | $32K | 8510406792 lumber,hardwood | Defense Logistics Agency | Construction materials | Jan 26, 2024 DoD 90d |
SPE8E625F0211 delivery order | S & S Forest Products, LLC | $32K | 8511034156 lumber,softwood,sca | Defense Logistics Agency | Construction materials | Nov 21, 2024 DoD 90d |
SPE8E624F0970 delivery order | Progressive Services Corp | $32K | 8510695823 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Jun 14, 2024 DoD 90d |
SPE8E625F0220 delivery order | Progressive Services Corp | $32K | 8511034467 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Nov 22, 2024 DoD 90d |
SPE8E624F1067 delivery order | S & S Forest Products, LLC | $32K | 8510746853 lumber,softwood,sca | Defense Logistics Agency | Construction materials | Jul 11, 2024 DoD 90d |
W911PT24F0579 BPA call | New England Tooling, Inc | $32K | 1400 each--fiber board poc adam hytko | Army | Construction materials | Sep 12, 2024 DoD 90d |
SPE8E624F0869 delivery order | Sylvan Forest Products Inc | $32K | 8510655579 lumber,softwood,dim | Defense Logistics Agency | Construction materials | May 23, 2024 DoD 90d |
SPE8E624F0235 delivery order | Sylvan Forest Products Inc | $32K | 8510315330 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Feb 9, 2024 DoD 90d |
W912ES25P0038 purchase order | Forty One Contracting LLC | $32K | 11.5"x11.5"x14'2" stoplog timber | Army | Construction materials | Feb 6, 2025 DoD 90d |
N0018925P0018 purchase order | DMG Hardwoods, LLC | $32K | Nhhc pine beam stock | Navy | Construction materials | Feb 26, 2025 DoD 90d |
SPE8E625F1229 delivery order | S & S Forest Products, LLC | $32K | 8511605926 lumber,hardwood | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
SPE8E625F1230 delivery order | S & S Forest Products, LLC | $32K | 8511605928 lumber,hardwood | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
SPE8E625F0270 delivery order | S & S Forest Products, LLC | $32K | 8511062789 plywood,constructio | Defense Logistics Agency | Construction materials | Dec 9, 2024 DoD 90d |
SPMYM224F0173 delivery order | Matheus Lumber Company, Inc | $32K | Softwood lumber | Defense Logistics Agency | Construction materials | Feb 19, 2024 DoD 90d |
SPE8E625F0745 delivery order | Sylvan Forest Products Inc | $32K | 8511301455 lumber,softwood,dim | Defense Logistics Agency | Construction materials | May 14, 2025 DoD 90d |
SPE8E625F1158 delivery order | S & S Forest Products, LLC | $31K | 8511573268 lumber,softwood,sca | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
SPE8E625F0317 delivery order | S & S Forest Products, LLC | $31K | 8511089360 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
SPE8E624F0740 delivery order | S & S Forest Products, LLC | $31K | 8510585664 lumber,softwood,tim | Defense Logistics Agency | Construction materials | Apr 22, 2024 DoD 90d |
SPE8E624F0076 delivery order | S & S Forest Products, LLC | $31K | 8510230435 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Oct 25, 2023 DoD 90d |
SPE8E624F0955 delivery order | S & S Forest Products, LLC | $31K | 8510691432 lumber,hardwood | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
SPE8E625F0529 delivery order | S & S Forest Products, LLC | $31K | 8511187008 lumber,softwood,tim | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
W911S224P0225 purchase order | E M Oil Transport, Inc | $31K | Unison buy# 1163796 lumber | Army | Construction materials | Feb 15, 2024 DoD 90d |
SPE8E626F0034 delivery order | Sylvan Forest Products Inc | $31K | 8511686996 lumber,softwood,tim | Defense Logistics Agency | Construction materials | Jan 20, 2026 DoD 90d |