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GRIFFITHS, INC.

UEI: K7HEVCLJB6B9

GRIFFITHS, INC. is a federal contractor, registered under UEI K7HEVCLJB6B9. It has been awarded $229,954 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Roofing, Siding, and Insulation Material Merchant Wholesalers. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K7HEVCLJB6B9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Agriculture$142.9K62.1%Department Of The Interior$87.1K37.9%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$102.7K44.7%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$102.5K44.6%423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers$24.8K10.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GRIFFITHS, INC.'s top NAICS codes and agencies

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

about 22 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 23 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

DEADLINE

in about 1 month

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

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

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

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

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

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

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

DEADLINE

Roofing Material SupplierThis subcontract opportunity is for a roofing material supplier to provide high-durability materials for prime contractors working on MODOT Transportation salt dome projects in Missouri. The scope of work includes the delivery of new, current production materials, specifically composite architectural shingles with a manufacturer warranty of 30 years or more, synthetic underlayment ice and water barriers, galvanized flashing, and 750 metal roof vents. Suppliers are required to submit a color chart for approval and provide the necessary manufacturer warranties. The contract is categorized under NAICS code 423330 and requires materials to be delivered FOB Destination. Interested parties must submit their responses by the deadline of November 24, 2026.

MODOT TRANSPORTATION

POSTED

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

DEADLINE

in about 4 hours

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

Roofing Material SupplyThis subcontract for the City of Garland involves the supply and delivery of roofing materials for a residential rehabilitation project located at 2225 Windy Drive. The scope of work includes providing shingles, underlayment, and flashing for a roof totaling 2,802 square feet, with all components delivered directly to the site for use by prime contractors. A critical requirement of this agreement is strict compliance with the Buy America and Buy American Act, necessitating that all roofing materials be domestically sourced. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026, falling under NAICS code 423330.

City Of Garland

POSTED

DEADLINE

Vinyl Flooring Material SupplyThis subcontract agreement involves the supply of professional walnut vinyl planking for facility projects managed by the Housing Authority of the Cherokee Nation. The selected provider is responsible for delivering 20 mil wefted layer vinyl materials directly to project sites located in Adair County, Oklahoma. The contract requires strict adherence to Buy American provisions to ensure compliance with domestic sourcing standards. Interested parties must respond by November 12, 2026, for this procurement effort categorized under NAICS code 423310.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Wood Post SupplyThis subcontract opportunity, titled Wood Post Supply, is issued by the Illinois Finance and Administration agency for the provision of wood posts used in Department of Transportation infrastructure projects. The selected contractor will be responsible for manufacturing wood posts that adhere strictly to agency specifications and ensuring the completed shipments are delivered directly to designated project sites to support prime contractors. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423310, this contract focuses on the specialized production and logistical delivery of materials essential for transportation infrastructure development within the state of Illinois.

FINADMIN494 - Finance & Administration

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

Plywood and Securing Material SupplyThis subcontract agreement establishes the supply of raw materials for prime contractors supporting the City of Santa Monica Fire Department on emergency board-up projects. The scope of work requires the provision of construction-grade plywood, fasteners, and securing hardware that meet or exceed the quality specifications set by the City. All materials must be the latest models or current date production and are to be delivered in bulk F.O.B. destination to Santa Monica, California. Managed under the Fire Department agency in California, the contract is categorized under NAICS code 423310. Interested parties must adhere to the procurement timeline, with the response deadline set for November 6, 2026.

D190 FIRE DEPARTMENT

POSTED

DEADLINE