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BURTON LUMBER CORPORATION

UEI: L7U9UU1NTSN4

BURTON LUMBER CORPORATION is a federal contractor, registered under UEI L7U9UU1NTSN4. It has been awarded $622,594 in federal contracts. Primary work spans Wood Window and Door Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L7U9UU1NTSN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

49

All time

Active

0

Currently performing

Completed

49

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$496.8K79.8%Department Of Homeland Security$125.8K20.2%

Awards by NAICS

321911 - Wood Window and Door Manufacturing$244.1K39.2%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$195.9K31.5%

- Unknown NAICS$42.2K6.8%

321912 - Cut Stock, Resawing Lumber, and Planing$40.3K6.5%444190 - Other Building Material Dealers$38.6K6.2%321999 - All Other Miscellaneous Wood Product Manufacturing$18.3K2.9%321113 - Sawmills$16.6K2.7%321211 - Hardwood Veneer and Plywood Manufacturing$10.5K1.7%811411 - Home and Garden Equipment Repair and Maintenance$8.4K1.4%444110 - Home Centers$7.6K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Vehicular Door Latch (NSN 2540017230755)This subcontract involves the supply of a single vehicular door latch unit, specifically Volvo Group North America LLC Part Number 84809032, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The performance of this contract takes place at Fort Stewart, and the procurement falls under NAICS code 444110. The supplier must ensure strict adherence to several technical and regulatory standards, including packaging requirements per MIL-STD-129 and ASTM D3951, as well as DLA Master List Technical and Quality Requirements RA001, RP001, and RQ011. Additionally, the contractor is required to maintain NIST SP 800-171 cybersecurity compliance and follow all guidelines set forth by the Buy American Program.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Lawn Equipment Maint./Repair - Vacca 10/16/2026

Solicitation # SRC0000037436

The Alabama Department of Youth Services is soliciting proposals to establish an annual agreement for the service and repair of lawn and grounds maintenance equipment at the Vacca Campus in Birmingham, Alabama. The specific period of performance for this requirement is from October 1, 2026, through September 30, 2027. The contract may be renewed annually by mutual written agreement for up to five years, with a total contract value not to exceed 25,000 dollars. The State of Alabama will evaluate proposals based on pricing, including cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, non-collusion, and E-Verify enrollment. Payment will be made through electronic methods such as P-cards or EFT, and the State retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

POSTED

about 10 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Sustainable Material SupplyThis subcontract agreement focuses on the supply of raw sustainable building materials for prime contractors working on San Francisco Recreation and Parks projects. The scope of work involves sourcing and delivering carbon-neutral, biodegradable, or recycled materials, specifically reclaimed metals, bamboo, and recycled timber, directly to the project site at Dolores Park. To ensure compliance and safety, the provider must supply all necessary sustainability certifications and material safety data sheets. The opportunity is categorized under NAICS code 423310 and is managed by the agency in San Francisco, California. Interested parties must submit their responses by the deadline of December 7, 2026.

San Francisco Recreation and Parks

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Utility Pipe and Casing SupplyThis subcontract agreement involves the supply and delivery of essential piping materials for utility projects managed by the Twiggs County Board of Commissioners in Georgia. The scope of work requires the provision of 10-inch PVC gravity sewer pipe, 4-inch force main pipe, and 16-inch steel casing, all of which must be delivered directly to the designated project sites to support prime contractors. A critical requirement for the supplier is the provision of certification ensuring full compliance with the Build America, Buy America Act. The opportunity was posted on October 28, 2026, with a response deadline set for December 1, 2026. This procurement falls under NAICS code 423310, focusing on the specialized supply of utility pipe and casing.

Twiggs County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Pressure-Treated Lumber SupplierThis subcontract involves the supply and delivery of preservative-treated lumber and timbers to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of pressure-treated Southern Yellow Pine and Douglas Fir that strictly adhere to American Wood Protection Association standards and all applicable environmental safety regulations. All materials must be delivered on skids and accompanied by a Certificate of Performance and Safety Data Sheets. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 321911.

POSTED

about 15 hours ago

DEADLINE

Plywood SupplierThis subcontract involves the supply and delivery of various grades and thicknesses of plywood to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of AC and CDX grade plywood in 4 by 8 foot sheets, specifically in 1/2 inch and 3/4 inch thicknesses, ensuring all materials meet APA Engineered Wood Products Association standards. All shipments must be delivered secured to skids and accompanied by a Certificate of Performance. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026. The procurement falls under NAICS code 423310, focusing on the specialized distribution of lumber and wood products for government infrastructure projects.

POSTED

about 15 hours ago

DEADLINE

Hardwood Lumber SupplierThis subcontract involves the supply of untreated hardwood lumber to prime contractors supporting Army Contracting Command-Rock Island projects under the Department of Defense. The scope of work requires the precision cutting of hardwood stock to strict dimensional tolerances of plus or minus 1/16 inch for both width and thickness. All materials must be delivered secured to skids and accompanied by a Certificate of Performance to ensure quality standards are met. The project is categorized under NAICS code 423310 and will be performed in McAlester. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 6:30 PM.

POSTED

about 15 hours ago

DEADLINE

Dimensional Softwood Lumber SupplierThis subcontract involves the supply of construction-grade heat-treated softwood lumber for prime contractors working on Army Contracting Command-Rock Island projects. The scope of work requires the sourcing, grading, and delivery of dimensional softwood ranging from 1x4 to 4x4, ensuring all materials comply with ALSC, SPIB, WCLIB, and APA industry grading standards. All lumber must be delivered bundled and secured to skids, accompanied by a Certificate of Performance. The project is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 423310.

POSTED

about 15 hours ago

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

about 15 hours ago

DEADLINE

Screened Hardwood Laboratory Animal Bedding ProductionThis subcontract involves the production of screened hardwood laboratory animal bedding for prime contractors supporting NIH and NIEHS projects. The scope of work requires the procurement of raw beech, birch, or maple wood, which must be cube-cut to eliminate splinters and processed through specific standard sieves to ensure precise particle size and dust levels below 0.1 percent. Additionally, the provider must maintain moisture levels under 12 percent and conduct rigorous chemical and microbial contaminant testing to ensure the final bagged product meets all ASTM specifications. Managed by the National Institutes of Health Olao under the Department of Health and Human Services, the performance of this contract is located in Durham, North Carolina. The opportunity is categorized under NAICS code 321999, with a response deadline set for November 6, 2026.

National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

Solicitation # PCA-NIEHS-10698

The National Institutes of Health (NIH) is issuing a sources sought notice, solicitation number PCA-NIEHS-10698, to identify capable small business concerns for the acquisition and delivery of screened hardwood laboratory animal bedding. The bedding will support the National Institute of Environmental Health Sciences (NIEHS) in Research Triangle Park, North Carolina. The proposed contract structure consists of one base year and four optional ordering periods, with an anticipated period of performance from June 16, 2027, to June 15, 2032, and a possible six-month extension. Deliveries are estimated every 8 to 10 weeks, with each order consisting of one truckload of approximately 1,300 bags, each weighing 25 lbs. The bedding must be produced from raw beech, birch, or maple wood and adhere to strict quality standards, including less than 0.1% dust by weight, a maximum of 12% moisture, and specific particle size requirements. Packaging must feature two-wall autoclavable paper construction with secure closures and no corrosive staples or adhesive tape. Delivery is FOB Destination, and the contractor must provide microbial and chemical contaminant certifications prior to each shipment. The government is specifically seeking capabilities from 8(a), SDB, WOSB, HUBZone, and VOSB small businesses. Interested parties must submit a capability statement not exceeding seven pages to Lynda Cole by November 6, 2026.

National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

LUMBER BASIC ORDERING AGREEMENT

Solicitation # W519TC-27-Q-LUMB

The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.

POSTED

about 15 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Flooring Material SupplyThe Grossmont Union High School District is seeking a subcontractor for a flooring material supply contract to support facility projects across its campuses. The selected provider will be responsible for procuring and delivering specific flooring materials, including carpet tiles, vinyl, rubber, and epoxy. To maintain campus conformity, all supplied materials must strictly adhere to the brand and trade names mandated by the District. This subcontract falls under NAICS code 423310 and involves delivery to various district sites, with the primary place of performance located in El Cajon, California. Interested parties must submit their responses by the deadline of November 18, 2026.

Grossmont Union High School District

POSTED

about 17 hours ago

DEADLINE

Building Materials Supplier (Roofing & Siding)This subcontract agreement establishes a partnership with a building materials supplier to provide essential roofing and siding components for Parks Canada facility projects located in Nova Scotia, Canada. The supplier is responsible for delivering a comprehensive suite of materials to the project site, including charcoal 30-year architectural asphalt shingles, sandcastle Mitten D4H vinyl siding, white aluminum fascia, white vinyl soffits, and white metal drip edges. Additionally, the scope includes the provision of tar, mastic, underlayment, and ice and water shields, with a requirement to submit samples for agency confirmation prior to full delivery. Managed under the Government of Canada's Parks Canada Agency, the contract falls under NAICS code 423310. The procurement process is scheduled for late October 2026, requiring a rapid response turnaround. The selected supplier will support prime contractors by ensuring all specified materials meet the agency's standards and are delivered directly to the designated performance sites.

Parks Canada Agency

POSTED

about 22 hours ago

DEADLINE

in about 16 hours

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-7140

Solicitation SPE4A6-27-T-7140, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one cable assembly, identified by NSN 5995251600295 and part number 60202496-01. The item is designated as a critical application item and must be delivered within 164 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The contractor is required to adhere to strict quality and sampling standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. The contract mandates comprehensive compliance with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WORKBENCH ASSEMBLY

Solicitation # SPE8E5-27-T-0215

Solicitation SPE8E5-27-T-0215 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight workbench assemblies. The required items are identified by NSN 7125-01-684-8454 and part number SVSV-72INLB from manufacturer Linsun Industrial Group LLC. This procurement is designated as a HUBZone set-aside, meaning only SBA-certified HUBZone concerns are eligible for award. The need ship date is April 12, 2027, with a required delivery date of April 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for all payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE