W911RP20A3015
blanket purchase agreement | Haroldson Group International, LLC | $0 | Bpa agreement | Army | Construction materials | Aug 28, 2024
DoD 90d |
W911RQ22F0070
delivery order | GWG Wood Group, Inc | $0 | Dpw-env wood chips delivery order fy23 | Army | Construction materials | Oct 19, 2023
DoD 90d |
W911S225PA215
purchase order | Specialized Government Sourcing, Inc | $0 | S2p2: lumber and plywood solicitation # w911s225u0416 | Army | Construction materials | Apr 23, 2025
DoD 90d |
W911S723D0002
IDIQ contract | Roberts-Judson Lumber Company | $0 | Base 12 & 16 in. firewood | Army | Construction materials | Feb 12, 2026
DoD 90d |
W911SA25AA001
blanket purchase agreement | American Classic Construction Inc | $0 | Building materials for troop projects | Army | Construction materials | Jan 31, 2025
DoD 90d |
W911SA25AA002
blanket purchase agreement | Specialized Government Sourcing, Inc | $0 | Building materials for troop projects | Army | Construction materials | Jan 31, 2025
DoD 90d |
W911SA25AA003
blanket purchase agreement | Agen LLC | $0 | Building materials for troop projects | Army | Construction materials | Jan 31, 2025
DoD 90d |
W912DS24A0013
blanket purchase agreement | Hankle Lumber, Inc | $0 | Providing lumber supplies to afo in support of operation and maintenance activities at or on afo lock and dam infrastructure, facilities, and vessels. | Army | Construction materials | Jul 15, 2024
DoD 90d |
W9136424P0051
purchase order | Od Connects Inc | $0 | The material requested is required for the 1194th to complete construction of an overhead cover for the cpqc range at cjag. | Army | Construction materials | Jul 16, 2024
DoD 90d |
70FBR923P00000073
purchase order | Home Depot U.s.a, Inc | -$2 | Purchase of lumber and building materials for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
SPE8E623F0551
delivery order | Sylvan Forest Products Inc | -$2 | 8509721301 plug,wood | Defense Logistics Agency | Construction materials | Jun 12, 2024
DoD 90d |
SPE8E619F3640
delivery order | Sylvan Forest Products Inc | -$28 | 8506440923 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Aug 4, 2025
DoD 90d |
SPE8E618F2951
delivery order | Forest Products Distributors, Inc | -$650 | 8505278218 lumber,hardwood | Defense Logistics Agency | Construction materials | Aug 14, 2024
DoD 90d |
SPE8E621F0051
delivery order | S & S Forest Products, LLC | -$912 | 8507698864 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Jul 2, 2025
DoD 90d |
SPE8E619F3698
delivery order | Forest Products Distributors, Inc | -$1.0K | 8506447872 stake,wood | Defense Logistics Agency | Construction materials | Sep 19, 2024
DoD 90d |
SPE8E623F1344
delivery order | Progressive Services Corp | -$1.2K | 8510117612 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Oct 7, 2024
DoD 90d |
SPE8E618F1430
delivery order | Sylvan Forest Products Inc | -$1.2K | 8505098453 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Jun 16, 2025
DoD 90d |
W519TC23F2587
BPA call | Haroldson Group International, LLC | -$1.5K | 1" x 12" x 10' - #2 pine or better | Army | Construction materials | Jan 30, 2024
DoD 90d |
SPE8E622F1113
delivery order | Haroldson Group International, LLC | -$1.6K | 8509191285 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Mar 11, 2024
DoD 90d |
SPE8E622F0516
delivery order | Sherwood Lumber Corp | -$1.6K | 8508918171 lumber,hardwood | Defense Logistics Agency | Construction materials | May 13, 2025
DoD 90d |
SPE8E621F0927
delivery order | Haroldson Group International, LLC | -$2.0K | 8508068225 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Sep 27, 2024
DoD 90d |
SPE8E621F1894
delivery order | Haroldson Group International, LLC | -$2.3K | 8508530357 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Mar 8, 2024
DoD 90d |
SPE8E621F1659
delivery order | S & S Forest Products, LLC | -$2.4K | 8508413915 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Jul 9, 2025
DoD 90d |
SPE8E619F0826
delivery order | Sherwood Lumber Corp | -$2.7K | 8506063982 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Aug 21, 2024
DoD 90d |
SPE8E622F0746
delivery order | Haroldson Group International, LLC | -$2.8K | 8509027653 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Mar 8, 2024
DoD 90d |
SPE8E623F0100
delivery order | S & S Forest Products, LLC | -$3.2K | 8509492961 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Jul 31, 2025
DoD 90d |
SPE8E619F2545
delivery order | Forest Products Distributors, Inc | -$3.8K | 8506266985 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Aug 4, 2025
DoD 90d |
70Z03120PLBL24000
purchase order | Citibank, N.a | -$4.0K | Pr2 global grab technologies is the sole source manufacturer. proposal # 12007-19 rev.b facility USCG treasure island date 12/4/2019 valid for 30 days prepared by: james mcdonald phone# (615)-224-6260 | U.S. Coast Guard | Construction materials | Sep 4, 2025 |
SPE8E618F5104
delivery order | Sylvan Forest Products Inc | -$4.6K | 8505508792 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Jul 2, 2025
DoD 90d |
SPE8E622F0879
delivery order | Haroldson Group International, LLC | -$4.8K | 8509077195 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Mar 11, 2024
DoD 90d |
SPE8E621F1684
delivery order | Haroldson Group International, LLC | -$5.1K | 8508421939 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Feb 23, 2024
DoD 90d |
SPE8E623F1102
delivery order | Progressive Services Corp | -$5.1K | 8509994998 plug,wood | Defense Logistics Agency | Construction materials | Sep 3, 2024
DoD 90d |
SPE8E622F1055
delivery order | Haroldson Group International, LLC | -$5.2K | 8509164126 lumber,softwood,boa | Defense Logistics Agency | Construction materials | Mar 11, 2024
DoD 90d |
SPE8E621F1527
delivery order | Haroldson Group International, LLC | -$5.9K | 8508347775 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Feb 23, 2024
DoD 90d |
SPE8E623F0831
delivery order | Haroldson Group International, LLC | -$6.1K | 8509856279 lumber,hardwood ukraine | Defense Logistics Agency | Construction materials | Apr 8, 2025
DoD 90d |
SPE8E618F0064
delivery order | Forest Products Distributors, Inc | -$6.4K | 8504819499 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Oct 2, 2024
DoD 90d |
SPE8E623F0174
delivery order | Haroldson Group International, LLC | -$6.9K | 8509532152 lumber,softwood,dim ukraine | Defense Logistics Agency | Construction materials | Oct 18, 2024
DoD 90d |
SPE8E623F0433
delivery order | Haroldson Group International, LLC | -$9.5K | 8509663674 lumber,softwood,dim ukraine | Defense Logistics Agency | Construction materials | Mar 15, 2024
DoD 90d |
SPE8E622F0906
delivery order | Haroldson Group International, LLC | -$10K | 8509094770 lumber,softwood,dim | Defense Logistics Agency | Construction materials | Feb 28, 2024
DoD 90d |
SPE8E623F0572
delivery order | Haroldson Group International, LLC | -$10K | 8509737442 lumber,softwood,dim ukraine | Defense Logistics Agency | Construction materials | Mar 15, 2024
DoD 90d |
SPE8E622F1521
delivery order | Haroldson Group International, LLC | -$11K | 8509341869 lumber,softwood,boa | Defense Logistics Agency | Construction materials | Mar 15, 2024
DoD 90d |
W56KGZ23P6048
purchase order | Foreign Awardees (undisclosed) | -$15K | T2 upper guard tower | Army | Construction materials | Dec 27, 2023
DoD 90d |
SPE8E623F0556
delivery order | Haroldson Group International, LLC | -$16K | 8509722083 lumber,softwood,dim ukraine | Defense Logistics Agency | Construction materials | Feb 13, 2024
DoD 90d |
70FBR923P00000098
purchase order | Tsang Brothers Corp | -$17K | To procure building materials for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Mar 18, 2024 |
SPE8E623F0611
delivery order | Progressive Services Corp | -$30K | 8509752046 lumber,hardwood | Defense Logistics Agency | Construction materials | Apr 7, 2025
DoD 90d |
70FBR923P00000100
purchase order | Benson Guam Enterprises Inc | -$33K | To procure building materials for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | May 3, 2024 |
70FBR923P00000092
purchase order | WMJ Inc | -$38K | To procure building materials for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Mar 4, 2024 |
