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84 LUMBER COMPANY

Subsidiary of84 LUMBER COMPANYUEI: X2VLMGCJMMF4

84 LUMBER COMPANY is a federal contractor, registered under UEI X2VLMGCJMMF4. It has been awarded $141,247 in federal contracts. Primary work spans Home Centers, Other Building Material Dealers, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X2VLMGCJMMF4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$141.2K100%

Awards by NAICS

444110 - Home Centers$108.4K76.8%444190 - Other Building Material Dealers$11.7K8.3%337214 - Office Furniture (except Wood) Manufacturing$8.7K6.2%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$4.3K3.1%332323 - Ornamental and Architectural Metal Work Manufacturing$4.3K3%

- Unknown NAICS$3.7K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 84 LUMBER COMPANY's top NAICS codes and agencies

High Quality Planters

Solicitation # 2026/S 000-096156

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the provision of high quality contemporary free standing planters for installation in a publicly accessible outdoor space in Gwynedd, United Kingdom. The project requires a total of 28 galvanized steel planters across three different sizes: 14 units of Planter A (320 litre), 8 units of Planter B (540 litre), and 6 units of Planter C (840 litre). To ensure durability in a public realm environment, the planters must meet corrosion class C4 standards, be designed for year round exposure to the elements, and remain stable on existing concrete block paving without risk of tipping or rocking. Each unit must include a manual reservoir irrigation system and be backed by a 15 year warranty, with replacement components available through the manufacturer or an authorized network. The estimated total value of the contract is 58,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation consisting of 60 percent price and 40 percent quality. This open competition is noted as being particularly suitable for small and medium sized enterprises. Interested parties must submit their tenders via email to the designated submission addresses by 12:00 pm on November 9, 2026, ensuring they include confirmed lead in and delivery times. The estimated period of performance runs from November 13, 2026, to January 8, 2027.

Awdurdod Parc Cenedlaethol Eryri

POSTED

about 10 hours ago

DEADLINE

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract titled JCB Furniture. This procurement opportunity falls under NAICS code 337214 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior, who serves as the Small Business Specialist. Further details regarding this opportunity are available through the Department of Justice forecast contracting opportunities portal.

Boards And Divisions Offices

POSTED

DEADLINE

Metal Fabrications and Slide GatesThis subcontract for Metal Fabrications and Slide Gates involves the supply and installation of specialized metal components for prime contractors working on City of Turlock wastewater facility projects. The scope of work specifically includes the fabrication and installation of manhole frames, covers, and heavy-duty stainless steel slide gates in accordance with Section 11294B, as well as the delivery of all related metal accessories. The project is located in Turlock, California, and falls under NAICS code 332323. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Turlock

POSTED

DEADLINE

Parcel Locker Mail Center InstallationThis subcontract opportunity with the Austin Housing Authority involves the supply and installation of parcel locker mail centers for prime contractors on various facility projects in Austin, Texas. The selected provider will be responsible for installing mailboxes according to approved shop drawings and USPS requirements, which includes etching unit numbers on faces, securing units to foundations, and adjusting door hardware to ensure a fully functional system. The final deliverable is a completed, numbered, and warranted mail center installation. Interested parties must submit their responses by November 13, 2026, for this project categorized under NAICS code 332323.

Austin Housing Authority

POSTED

DEADLINE

in about 1 month

Pedestrian Barricade Equipment SupplierThis subcontract agreement establishes a partnership for the supply of metal pedestrian barricades and related accessories to support prime contractors working on City of Tampa Mobility Department projects. The selected supplier is responsible for the manufacture and delivery of current production standard quality hardware, specifically focusing on caster wheels and metal pedestrian barricades that meet Tamis Corporation style specifications or an equivalent 4' x 8' standard. All materials are to be delivered F.O.B. Tampa, Florida. Interested parties must submit their responses by October 30, 2026, to be considered for this equipment supply role under NAICS code 332323.

POSTED

DEADLINE

Transit Shelters and Amenities (FTA)

Solicitation # TRN2133001B1

Solicitation TRN2133001B1 is an open-end, indefinite quantity contract for the procurement of transit shelters and amenities to support the Broward County Transportation Department and other county agencies. The scope includes various products such as Kaleidoscope and custom bus shelters, map cases, and specialized batteries, which will be delivered F.O.B. Destination to various municipalities within Broward County and stored for future installation. Key technical requirements include solar-powered LED lighting, UL Listed electrical systems, and strict adherence to ASTM and AWS standards for steel and welding. Vendors must ensure that packaging contains at least 65 percent recycled material and that replacement parts remain available for at least 10 years following acceptance. The contract is subject to significant federal and local regulations, including Federal Transportation Administration requirements, the Buy America certification for materials exceeding 150,000 dollars, and the Davis-Bacon and Copeland Anti-Kickback Acts. Award will be granted to the lowest responsive and responsible vendor. Submittals must be made electronically through the BPRO portal and include a completed Bidders List Form, litigation history, and detailed product evidence. Performance and payment bonds are required within 10 days of award. Invoicing is permitted on a monthly basis via email, with payments processed according to the Local Government Prompt Payment Act and Broward County Code of Ordinances.

POSTED

DEADLINE

Hurricane Impact Sliding Door System Supplier

Enterprise Facilities

POSTED

DEADLINE

Aluminized Chain Link and Galvanized Framework SupplyThis small business set-aside subcontract, issued by the Department of Defense under agency W6QK Acc Wva, involves the supply and delivery of industrial fencing materials for prime contractors working at the Army Watervliet Arsenal facility. The scope of work requires the provision of 7 foot tall 2 inch mesh 9 gauge aluminized chain link fabric, aluminized barbwire, and 40 weight galvanized industrial grade framework, which must include diagonal trusses as well as top and bottom rails. All provided materials must strictly adhere to Buy American Construction Materials requirements and be delivered directly to the project site. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026, and is categorized under NAICS code 332323.

POSTED

DEADLINE

USS NEW YORK (LPD-21) Furniture

Solicitation # N5005427Q0002

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

in about 20 hours

Workspace Furniture SupplierThis subcontract agreement establishes a Workspace Furniture Supplier for prime contractors working on Royal Canadian Navy facility projects in Halifax, Nova Scotia. The selected supplier is responsible for manufacturing or sourcing a variety of office products, including work surfaces, filing and storage systems, and collaborative furniture, all of which must strictly conform to the provided project drawings. The contract emphasizes environmental sustainability, requiring full compliance with the Canadian Environmental Protection Act, 1999, the Policy on Green Procurement, and the Ocean Plastics Charter through the use of recyclable, returnable, or reusable packaging. The supplier is tasked with the delivery of all new furniture directly to the prime contractor or the designated project site.

Royal Canadian Navy

POSTED

DEADLINE

EC015-270632 ASEC Moncton Swing Space Chairs

Solicitation # WS5884334738

The Department of Fisheries and Ocean is seeking the purchase, delivery, and installation of office seating, specifically rotary chairs and rotary stools, for a swing space in Moncton, New Brunswick. This requirement is being solicited under the Public Works and Government Services Canada Supply Arrangement E60PQ-120001/H, with a final delivery deadline of November 16, 2026. Eligibility is primarily restricted to pre-qualified suppliers within the PSIB stream of the existing Supply Arrangement. While non-holders may submit bids, they must also apply for evaluation by the Supply Arrangement Authority, though the government is not obligated to delay the contract award for such evaluations. Interested parties must submit their responses by October 14, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Furniture Installation

Solicitation # 19198934

The Royal Canadian Navy, specifically Canadian Fleet Atlantic, is soliciting offers for the purchase, delivery, and installation of new office furniture to be delivered DDP to the Arsenal naval de Halifax in Nova Scotia. This firm-price procurement covers work surface products, filing and storage products, ancillary products, and collaborative products. The performance period is scheduled from November 1, 2026, to March 31, 2027, with all deliverables due by the end of March 2027. This opportunity is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain this status throughout the contract duration. Award selection is based on the lowest evaluated price among compliant offers. Bidders must meet mandatory technical requirements and adhere to strict environmental standards, specifically regarding reusable, returnable, or recyclable packaging in alignment with the Policy on Green Procurement and the Ocean Plastics Charter. The contractor must also comply with Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. Security clearances are required for the organization and its personnel. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—to the CANFILTANT F4-4 Bid Receiving Unit by October 24, 2026.

Royal Canadian Navy

POSTED

DEADLINE

Waste Bin SupplyThis subcontract with the California Department of Transportation involves the manufacture and supply of 10 cubic yard industrial trash bins for prime contractors working on maintenance station projects. The required bins must be constructed of heavy-duty steel and capable of supporting up to 9 tons of mixed debris, including dirt, metal, and concrete. The completed bins are to be delivered to the Moorpark Maintenance Station, with the place of performance located in Ventura. The solicitation was posted on October 9, 2026, and requires a response by October 22, 2026.

California Department of Transportation

POSTED

DEADLINE

Guardrail Components SupplierThis subcontract agreement establishes a partnership for the supply of guardrail components for municipal projects within the City of Carlsbad. The scope of work includes the fabrication and delivery of W-beam elements, posts, and hardware, with a specific requirement that all metal components, including end caps and return caps, are manufactured in-shop to meet AASHTO M 180 specifications. Additionally, the supplier is responsible for providing delineators that are listed on the Caltrans Authorized Material List. Managed by the Contract Administration Department of the City of Carlsbad, the contract covers the full logistics of delivering beams, posts, bolts, nuts, and delineators directly to the project sites for prime contractors. The solicitation was posted on October 9, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 332323, focusing on the specialized manufacturing and supply of these critical safety infrastructure materials.

Contract Administration Department of City of Carlsbad

POSTED

DEADLINE

Treated Timber SupplyThis subcontract agreement involves the supply and delivery of treated timber for lagging to prime contractors working on projects for the County of Santa Cruz Department of Public Works, specifically within the Roads division. The required materials must be Douglas Fir No. 1 or better and UC48 treated timber, with the supplier responsible for transporting the materials directly to the project site. The solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026. This opportunity falls under NAICS code 423310 and is managed by the state of California. Interested parties can find further details through the official procurement portal.

Public Works / Roads

POSTED

DEADLINE

Lumber and Ramp Material SupplierThis subcontract for Lumber and Ramp Material Supplier involves the sourcing and delivery of construction-grade lumber and fasteners to support prime contractors on State of Alabama projects. The selected supplier is responsible for delivering physical materials directly to designated project sites and ensuring that all supplies meet the specific inspection standards mandated by the State of Alabama. To be eligible, the supplier must provide certification of their registration and remittance for both Alabama State and local sales taxes. This opportunity falls under NAICS code 423310 and is managed through the Project Support agency for the state of Alabama.

Project Support

POSTED

DEADLINE

in about 23 hours

WO-7021-RAMP LUMBER QQ-PROJ SUPP

Solicitation # SRC0000037015

Project Support

POSTED

DEADLINE

in about 23 hours

Custom Steel Gate FabricationThis subcontract for Custom Steel Gate Fabrication involves the production of steel gate structures for prime contractors working on projects for the Valley Center Pauma Unified School District. The scope of work requires the cutting, welding, and assembly of two double swing gate frames, each measuring 18 feet wide by 5 feet high. To ensure durability, the contractor must apply protective coatings to prevent corrosion before delivering the completed frames for field installation in Pauma Valley, California. The opportunity was posted on October 8, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 332323, this project is specifically tailored for specialized steel fabrication services to support district infrastructure improvements.

Valley Center Pauma Unified School District

POSTED

DEADLINE