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AAGESEN MILLWORK

UEI: V64KMMJU8GZ3

AAGESEN MILLWORK is a federal contractor, registered under UEI V64KMMJU8GZ3. It has been awarded $3,510 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

V64KMMJU8GZ3

Federal Contracting Overview

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

AI Capability Profile

Aagesen Millwork specializes in the production of custom wood products, with specific technical expertise in sourcing and fabricating special order lumber. Their capabilities include providing specialized materials required for the restoration and maintenance of historic structures. The company has...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$3.5K100%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AAGESEN MILLWORK's top NAICS codes and agencies

Marine Window Fabrication and Supply (NSN 2090-01-450-8639)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 321999, requires the fabrication and supply of one specialized marine window for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or manufacturing marine-grade glass that adheres strictly to NSN 2090-01-450-8639 and the DLA Master List of Technical and Quality Requirements. The scope of work includes specific compliance with military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129 using Special Marking Code 07. The final product must be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-9843

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotations for 62 plain rod end bearings under solicitation SPE4A6-27-T-9843. This small business set-aside procurement requires delivery within 471 days after order, with a specific requirement for the contractor to deliver two units for first article testing at Robins Air Force Base within 180 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training. Technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Additionally, the award incorporates cybersecurity mandates including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Shipping Crate FabricationThis subcontract, titled Custom Shipping Crate Fabrication, involves the production of a custom shipping crate designed to protect sensitive electronic and composite components for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to Drawing 1890-20 and ensure all packaging meets the requirements of MIL-STD-2073. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 321999. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. The final deliverable for this contract is one custom shipping crate built to the specified technical drawings.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Vehicular Insulation Panels (NSN 2540-01-570-7862)This subcontract involves the supply of 24 specialized vehicular insulation panels for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required components must meet NSN 2540-01-570-7862 and Pierce Manufacturing Inc part number 1392148. Performance of the contract takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The contractor is responsible for manufacturing or sourcing the panels in strict accordance with the Buy American Act and the Berry Amendment. Additionally, all shipments must adhere to MIL-STD-129/RP001 packaging standards. This procurement falls under NAICS code 321999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2510016831920)This subcontract involves the supply of three units of specialized vehicular insulation, specifically NSN 2510016831920 and Robertson Manufacturing Inc part MV39113, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The project falls under NAICS code 321999 and requires strict adherence to the Buy American Act and Berry Amendment standards. The contractor is responsible for packaging the materials according to MIL-STD-2073-1E and MIL-STD-129 specifications. Delivery of the three units is required FOB Origin to DLA Distribution in Albany, Georgia. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Building Material SupplierThis subcontract, managed by the Department of Defense under the W075 Endist Los Angeles agency, involves the supply of specialized building materials for USACE office lease projects located in Glendora, California. The selected supplier will provide prime contractors with fire-retardant wood treated via pressure impregnation and low-VOC, CFC-free insulation. All delivered materials must adhere to strict safety and environmental standards, specifically meeting ASTM C578 91 for insulation and maintaining formaldehyde levels at or below 0.016 ppm. The contract emphasizes rigorous compliance with chemical and flame-spread specifications to ensure the safety and quality of the office lease constructions.

W075 Endist Los Angeles

POSTED

DEADLINE

Industrial Wooden Crating and Marking ServicesThis subcontract for Industrial Wooden Crating and Marking Services supports the Department of Homeland Security under the U.S. Coast Guard Surface Forces Logistics Center. The project requires the fabrication of six individual industrial-grade wooden shipping crates specifically designed for pump units. All work must be performed using materials and equipment that comply with USCG standards, with marking executed according to specification SP-PP&M-001. The scope of work concludes with the delivery of six individually packaged and marked crates. This opportunity is categorized under NAICS code 321999 and was posted by agency CG-SEA-C21. Interested parties should note the response deadline of November 9, 2026.

POSTED

DEADLINE

Premium Pine Flake Shavings Manufacturing and SupplyThis subcontract agreement focuses on the manufacturing and supply of premium pine flake shavings for prime contractors working on projects for the North Carolina State University College of Veterinary Medicine. The required product must undergo high-heat processing to eliminate pathogens and mold, ensuring a low-dust, debris-free result. To meet quality and transport standards, the shavings must be processed using industrial compression machinery and delivered in weather-resistant bags that expand to between 8 and 10 cubic feet. Shipments are expected to consist of 1,050 to 1,200 bags per delivery. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026. This opportunity falls under NAICS code 321999 and is managed through the state of North Carolina.

North Carolina State University

POSTED

DEADLINE

FY27 Sawdust beddingThe Agricultural Research Service, under the Department of Agriculture, has issued a forecast for the FY27 Sawdust bedding contract. This procurement is intended to secure sawdust for use as bedding in a maternity and health barn, as well as for a bedded-pack system for young heifers. The work is scheduled to be performed in Stratford. The opportunity is categorized under NAICS code 321999 and was posted on November 3, 2026. Nicole McKenzie serves as both the primary point of contact and the Small Business Specialist for this requirement. Interested parties can find further details through the Acquisition Gateway.

Agricultural Research Service

POSTED

DEADLINE

Utility Pole SupplierThis subcontract agreement establishes a partnership for the supply and delivery of graded wooden utility poles to prime contractors working on Village of Green Island Power Authority projects. The supplier is responsible for providing five specific poles: three 50-foot Class 2 poles, one 45-foot Class 2 pole, and one 50-foot Class 1 pole. All materials must strictly adhere to GIPA specifications regarding class and height to ensure operational safety and compliance. The scope of work includes the delivery of these materials directly to the contractor or a designated project site. This procurement opportunity is categorized under NAICS code 321999 and is associated with the Village of Green Island in New York. Interested parties should note the response deadline of November 12, 2026.

Village of Green Island

POSTED

DEADLINE

MIL-SPEC Packaging and Immobilization ServicesThis subcontract for MIL-SPEC Packaging and Immobilization Services supports prime contractors on aerospace projects for the Department of Defense in San Diego. The scope of work involves the construction of ISPM-15 compliant wooden containers and the immobilization of products through bolting to ensure secure transport. Additionally, the provider is responsible for all marking and labeling in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked modules ready for shipment to DLA Distribution San Diego. Performance takes place in San Diego, California, under NAICS code 321999. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

DEADLINE

WORKBENCH ASSEMBLY

Solicitation # SPE8E5-27-T-0408

Solicitation SPE8E5-27-T-0408 is a federal procurement for the supply of eight workbench assembly kits, identified by NSN 7125-01-684-8454 and part number SVSV-72INLB from Linsun Industrial Group LLC. The contract is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. Delivery is required within 150 days after the order is placed, with a need ship date of April 12, 2027. While there are conflicting terms in the documentation, the procurement is generally based on FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Although some sections mention small business set-asides, other parts of the documentation indicate the RFQ is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Mounting Hardware & Shims SupplyThis subcontract, titled Marine Mounting Hardware and Shims Supply, involves the provision of mounting plates and marine-grade oak shims for prime contractors working on U.S. Coast Guard vessel projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the scope of work requires the delivery of 75 linear feet of materials specifically designed for hull leveling and fitting. The opportunity is designated as a total Small Business Set Aside under NAICS code 321999, with performance taking place in Curtis Bay, Maryland. Interested parties must respond by November 16, 2026, following the posting date of October 30, 2026.

POSTED

DEADLINE

Specialized Wood Product Supplier (ED-Four-Sides)This subcontract involves the manufacture and sourcing of specialized wood components designated as ED-Four-Sides for prime contractors supporting DLA supply contracts at the Trident Refit Facility. The selected supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards and palletized according to RP001 specifications. Delivery of these components is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the work is performed in Kings Bay, Georgia. The opportunity falls under NAICS code 321999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Trailer Floorboard Fabrication and TreatmentThis subcontract involves the fabrication and treatment of trailer floorboards for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will utilize industrial milling and treatment equipment to manufacture boards according to specific technical drawings, ensuring all finished products are treated with water-repellent preservatives. Strict environmental and safety compliance is required, specifically prohibiting the use of chlorinated phenols in preservatives and the use of Class I ozone-depleting chemicals. Performance for this contract will take place at Fort Leonard Wood, Missouri, with the final deliverable being the completed, treated wood floorboards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Site Furnishings Supplier (Benches)This subcontract opportunity is for a site furnishings supplier to provide and deliver park-grade wooden benches for a recreational plaza. The selected supplier will support prime contractors on projects managed by the National Park Service under the Department of the Interior. All supplied furniture must strictly adhere to established NPS standards for park furniture to ensure quality and consistency. The procurement is categorized under NAICS code 321999. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The scope of work includes both the manufacturing of the completed wooden benches and their final delivery to the designated project site.

National Park Service Contracting Activity

POSTED

DEADLINE

Boardwalk Material Supply (Lumber/Composite)This subcontract opportunity with Pasco County, Florida, involves the supply of marine-grade lumber, composite decking boards, and specialized hardware for boardwalk replacement projects. The selected provider will support prime contractors by delivering specified decking and framing materials directly to project sites and providing the necessary technical documentation, including catalog cuts, sketches, and descriptive literature, to verify that materials meet or exceed brand-name requirements. The solicitation is categorized under NAICS code 321999 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 1, 2026, at 6:30 PM.

POSTED

DEADLINE

CHANGE ORDER NOTICE: (FY27) Wood Posts (Subject to SBSA)

Solicitation # B-54507

Solicitation B-54507 is a change order notice issued by the State of Illinois for the procurement of wood posts for the Department of Transportation. This notice, posted on October 26, 2026, specifies that the change is germane to the original contract as signed. The procurement is managed by the Finance and Administration agency, with Ashley Murphy and Adam Aldridge serving as the primary points of contact. The response deadline for this action is November 9, 2026. According to the established guidelines, this notice is required to be posted on the Bulletin/BidBuy platform for 14 days. Specific details regarding the contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE