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CONROE WOOD PRODUCTS INC

UEI: J51PJNXRM2M8CAGE: 1CRP9

CONROE WOOD PRODUCTS INC is a federal contractor, registered under UEI J51PJNXRM2M8 and CAGE code 1CRP9. It has been awarded $785,067 across 26 federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers, Wood Preservation, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

J51PJNXRM2M8

CAGE Code

1CRP9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

321211Hardwood Veneer and Plywood Manufacturing
321212Softwood Veneer and Plywood Manufacturing
321912Cut Stock, Resawing Lumber, and Planing
321918Other Millwork (including Flooring)
423310Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers(Primary)
+3 more

Federal Contracting Overview

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

AI Capability Profile

CONROE WOOD PRODUCTS INC specializes in the procurement, distribution, and supply of wood products and related building materials to government entities. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the company leverages its logistical expertise to deliver compliant...

CONROE WOOD PRODUCTS INC specializes in the procurement, distribution, and supply of wood products and related building materials to government entities. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the company leverages its logistical expertise to deliver compliant, high-quality timber, lumber, and structural wood components tailored to federal and state infrastructure needs. Their technical capabilities center on supply chain management for construction-grade materials, inventory coordination, and just-in-time delivery systems that meet federal specifications for durability, sustainability, and safety standards. The firm differentiates itself through rigorous adherence to material certification protocols and reliable fulfillment for mission-critical maintenance and construction projects. Award history is not available to confirm specific agency engagements, so no definitive patterns of agency relationships can be inferred. The company’s market presence is primarily operational within Texas, with its headquarters in Willis supporting regional distribution networks for government construction and facility maintenance programs. The primary NAICS code 423310—Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers—reflects a core focus on wholesale distribution of wood products rather than manufacturing or on-site construction. In practice, this means the company acts as a critical link between producers and government contractors, ensuring compliant, code-approved materials reach federal, state, and local projects such as public buildings, maintenance facilities, and emergency infrastructure repairs. Their market positioning is that of a trusted regional wholesaler with specialized knowledge in government procurement compliance for building materials. The business operates as a small, woman-owned entity structured under the 2L classification, indicating a limited liability company with direct ownership by women. Certifications under the Women-Owned Small Business and Woman-Owned Business programs enhance its eligibility for set-aside contracts and promote diversity in federal supply chains. Geographic presence is concentrated in Texas, with operations optimized for regional government demand and logistical efficiency.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$386.2K49.2%
Department Of Defense$211.9K27%
Department Of Homeland Security$86.7K11%
Department Of The Interior$61.4K7.8%
Department Of Energy$38.9K5%
Awards by NAICS
Export
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$302.9K38.6%
321114 - Wood Preservation$215.6K27.5%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$83.3K10.6%
321113 - Sawmills$56.3K7.2%
321912 - Cut Stock, Resawing Lumber, and Planing$48.5K6.2%
321213 - Engineered Wood Member (except Truss) Manufacturing$26.7K3.4%
423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$22.7K2.9%
237130 - Power and Communication Line and Related Structures Construction$18.6K2.4%
321211 - Hardwood Veneer and Plywood Manufacturing$10.3K1.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONROE WOOD PRODUCTS INC's top NAICS codes and agencies

NAICS: 321114
New
DIBBS
CORROSION PREVENTIVE C
Solicitation # SPE8ES-26-T-2509
This contract solicits a corrosion preventive compound identified by NSN 8030-01-722-1433 and part number ETCPRTU-2B3C from Chemeon Surface Technology, LLC, with a quantity of 5 containers delivered FOB destination under solicitation SPE8ES-26-T-2509. The item is classified as a Type 2 (Code 6) shelf life item with a 24-month extendable shelf life, subject to specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 33 for Type II shelf life. Packaging must comply with DLA procurement standards and the Hazardous Materials Packaging, Marking, and Shipping requirements, with all hazardous material documentation—including Safety Data Sheets and labeled containers—aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) effective June 1, 2015. Suppliers must submit SDS and compliant labels for approval prior to award and ensure employee training on the new standards. The item must be delivered within 173 days of contract award, with a required delivery date of October 15, 2026, and a need ship date of February 1, 2027. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with a strict zero variance in quantity and inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the applicable revision depends on the solicitation or award date. All units of issue follow DoD authorized standards as aligned with ANSI X12.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 6 days
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NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 7 days
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NAICS: 423990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-26-T-3363
This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 237130
New
UTILITY & BACKUP POWER INDEPENDENCE, MISSION CONTROL STATION
Solicitation # utility-backup-power-independence-mission-control-station
The contract seeks small businesses to deliver comprehensive multi-disciplined support services for the construction and ongoing maintenance of an independent backup power plant located in Colorado, critical to mission control station operations. Scope includes integrated systems such as plumbing, HVAC, fire suppression, mechanical equipment and piping, electrical controls, telecom infrastructure, fire alarm systems, lightning protection, cybersecurity measures, physical security escorts, and full system commissioning, with a primary focus on generator installation and reliability. All work must adhere to stringent operational and safety standards to ensure uninterrupted power supply and system integrity under all conditions. This opportunity is exclusively set aside for small businesses as defined by the SBA, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation, issued by BSGI-Weston JV, LLC under NAICS code 237130, has a response deadline of September 1, 2026, with inquiries directed to Erica Vecchio. The place of performance is in Colorado, and all proposers must be prepared to meet rigorous technical, security, and compliance requirements to support a mission-critical facility.
BSGI-Weston JV, LLC

POSTED

about 9 hours ago

DEADLINE

in 26 days
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NAICS: 321114
New
SLED
161143 Bridge Timbers
Solicitation # QQ-125705
The Virginia Department of Transportation is soliciting the furnishing and delivery of Bridge Timbers made from Southern Pine Number 1 dense, treated with CCA, to be delivered to the Jennings Ordinary Bridge Crew located at 4668 W. Patrick Henry Highway in Crewe, Virginia, under the Richmond District’s Petersburg Residency. The solicitation, identified as QQ-125705 and titled 161143 Bridge Timbers, was posted on August 5, 2026, with a deadline for responses set for August 10, 2026, at 3:00 PM. This is a State and Local Government (SLED) procurement with no specified set-aside or NAICS code, and the materials must meet the specified timber grade and treatment requirements to ensure structural integrity for bridge applications. All deliveries must be coordinated to meet the designated location and schedule as outlined in the contract terms. Cheryl Lewis of the Virginia Department of Transportation is the point of contact for this solicitation, reachable via phone at 804-786-5959 or email at cheryl.lewis@vdot.virginia.gov. The place of performance is clearly defined within the Richmond District of Virginia, and contractors must ensure timely and accurate delivery to the specified site without ambiguity. Bidders are expected to comply with all technical specifications for the timber and submit proposals through the official vendor portal linked in the solicitation before the stipulated deadline. Failure to meet the delivery requirements or material specifications may result in rejection of the bid or contract non-compliance.
Virginia Department of Transportation

POSTED

about 11 hours ago

DEADLINE

in 5 days
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NAICS: 237130
New
SLED
27-101 Wills Park Lighting and Light Pole Replacement
Solicitation # PE-66085-NONST-2027-000000093
The City of Alpharetta is seeking qualified contractors to perform lighting upgrades at Wills Park, specifically targeting the replacement of existing wooden light poles with steel poles and the conversion of all lighting fixtures to LED technology across eight baseball fields. Fields 1 through 4 will require full pole replacements, while fields 5 through 8 will only need LED fixture upgrades since their poles have already been replaced. The goal is to maintain or improve current lighting levels, with flexibility to reduce the total number of poles if equivalent or superior illumination can be achieved. Detailed aerial maps indicating the current pole and lighting locations are provided to guide proposal development and site planning. All work must comply with city standards and ensure long-term durability, energy efficiency, and safety for nighttime athletic use. Proposals must be submitted by September 3, 2026, at 3:00 PM through the City’s official procurement portal, and all questions or clarifications must be posted on the project’s dedicated BonfireHub webpage. The solicitation number is PE-66085-NONST-2027-000000093, and the primary point of contact for inquiries is Debora Westbrook, reachable via phone at 678-297-6050 or email at dwestbrook@alpharetta.ga.us. Contractors are expected to demonstrate experience in similar municipal lighting projects, provide detailed plans for installation, removal of existing infrastructure, and compliance with all applicable codes and safety protocols. The project is classified under a SLED agency procurement, and while no specific set-aside or NAICS code is indicated, bidders must be prepared to meet all contractual obligations tied to performance, timelines, and quality assurance.
City of Alpharetta

POSTED

about 12 hours ago

DEADLINE

in 29 days
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NAICS: 423610
New
International
Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord
Solicitation # W8474-278700
The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.
Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in 16 days
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NAICS: 423990
New
SLED
Miscellaneous Auto and Shop Supplies
Solicitation # 250457
The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.
F&A-Contracts Administration and Materials Management

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2490
This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2466
The contract is for the procurement of a sealing compound designated as NSN 8030016726820, with two associated part numbers from PRC DESOTO INTERNATIONAL, INC., and a unit of issue of KT. The product is a two-part compound with Part A in solid black form and Part B in liquid white form, combining to produce a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, identified by Special Marking Code 32. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation methods involving heat and moisture control. Marking must conform to MIL-STD-129, including linear and 2D Data Matrix barcodes, and compliance with hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB destination to North Canton, Ohio, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. The item must be shipped via the fastest traceable means, excluding parcel post, and delivered within 20 days after the delivery order. The solicitation number is SPE8ES-26-T-2466, posted on August 4, 2026, with a response deadline of August 7, 2026, and the procurement is managed by the Defense Logistics Agency under NAICS code 321114. The contract includes mandatory clauses for safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, hazardous material handling, whistleblower rights, and limitations on internal confidentiality agreements. Offerors must hold a valid UEI and CAGE code, provide socioeconomic representations, and comply with all technical requirements from the DLA Master List of Technical and Quality Requirements. Invoicing must be submitted via WAWF, and the contract type, while not specified, allows for completion by the Contracting Officer. The original delivery date was June 17, 2024, but this appears to reference a prior award; the current solicitation enforces delivery timelines based on the issuance of the delivery order.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day
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