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Matheus Lumber Co. Inc. 15800 Woodinville Redmond Rd NE WOODINVILLE WA 98072-2260 USA

UEI: SLED_888A69B033A1AC15

Matheus Lumber Co. Inc. 15800 Woodinville Redmond Rd NE WOODINVILLE WA 98072-2260 USA is a federal contractor, registered under UEI SLED_888A69B033A1AC15. It has been awarded $56,976 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_888A69B033A1AC15

Federal Contracting Overview

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

AI Capability Profile

Matheus Lumber Co. Inc. has a history of providing goods or services under NAICS 321999 to the Department of Homeland Security. The company's government experience is centered on its relationship with the Department of Homeland Security. The firm operates within the All Other Miscellaneous Wood Pr...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$57.0K100%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$57.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Matheus Lumber Co. Inc. 15800 Woodinville Redmond Rd NE WOODINVILLE WA 98072-2260 USA's top NAICS codes and agencies

Engineered Wood Fibre (EWF) Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new Engineered Wood Fibre (EWF) to support prime contractors working on City of North Vancouver park projects. The selected supplier is responsible for manufacturing or sourcing EWF that adheres to strict technical specifications specifically designed for use in dog parks and playground applications. All materials must be delivered FOB destination in bulk quantities. In addition to the physical materials, the supplier is required to provide comprehensive product information, technical specifications, and official manufacturer warranty documentation. This contract falls under NAICS code 321999 and is managed through the Province of British Columbia for the benefit of the City of North Vancouver.

City of North Vancouver

POSTED

about 6 hours ago

DEADLINE

Utility Marking and Identification SuppliesThis subcontract, titled Utility Marking and Identification Supplies, is issued by DAS Procurement for the state of Connecticut. The agreement focuses on providing essential marking materials and identification posts for prime contractors working on Town of Waterford Utility Commission projects. The scope of work includes the delivery of detectable warning tape, 4x4 nominal pressure-treated wood posts, stainless steel lag screws with nylon washers, and retroreflective orange backgrounds featuring black opaque legends. The solicitation was posted on October 19, 2026, with a response deadline set for November 12, 2026. Classified under NAICS code 321999, the contract ensures that all necessary signage hardware and treated posts are supplied to meet the specific identification requirements of the utility projects. Interested parties can find further details through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Commercial Building Materials and Supplies

Solicitation # IHS-SS-10162026

The Indian Health Service (IHS) has issued a Sources Sought notice, solicitation number IHS-SS-10162026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) and other small businesses for a future requirement to provide commercial building materials and supplies. The objective is to establish one or more Blanket Purchase Agreements (BPAs) with a five-year period of performance to support operations and maintenance at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. Required materials include lumber, fasteners, concrete, drywall, roofing, plumbing, electrical supplies, paint, and general jobsite consumables. All products must be new, commercial, standard-stock items meeting manufacturer specifications, with individual call orders capped at the Simplified Acquisition Threshold of 350,000 dollars. Under the Buy Indian Act, preference is given to Indian Economic Enterprises, and respondents must submit a signed representation form certifying their eligibility. Interested vendors must provide a capability statement, company details, SAM registration status, and a CAGE code via email to Contract Specialist Mary Ann Yocham by October 30, 2026. Submissions are limited to five pages and must demonstrate specific experience in the required material categories. Deliveries are FOB Destination, and the government reserves the option for will-call pickups. All contractor personnel must adhere to facility safety procedures and the tobacco-free policy at the Lawton Indian Hospital.

Indian Health Service

POSTED

DEADLINE

Wood Products SupplyThis subcontract opportunity with the Virginia Department of Transportation involves the supply of wood products for prime contractors working on VDOT projects. The selected provider will be responsible for delivering materials that strictly adhere to SE236 specifications directly to the designated project sites, with performance centered in Fredericksburg. The solicitation was posted on October 16, 2026, and requires responses to be submitted by October 28, 2026, at 2:00 PM. This procurement falls under NAICS code 321999 and is structured as a subcontract to support infrastructure projects within the state of Virginia.

Virginia Department of Transportation

POSTED

DEADLINE

Premium Red Cedar Shingle SupplierThis subcontract opportunity is for a supplier to provide high-grade 16-inch No. 1 Red Cedar premium grade shingles and matching components for facility projects within the Nez Perce-Clearwater National Forest. The scope of work includes the sourcing and delivery of shingles, underlayment, Cedar Breather, cedar saver, and ridge caps to a project site located in Kooskia, Idaho. The supplier is required to provide all necessary material data sheets and product literature, while guaranteeing that all material lots are sourced from a single manufacturer to ensure consistency. Managed by the Department of Agriculture, this procurement is designated as a total Small Business Set Aside under NAICS code 321999. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026. Interested parties must be able to meet the specific material quality standards and delivery requirements for the designated performance location in Idaho.

Nez Perce-Clearwater Nfs

POSTED

DEADLINE

Wood Preservation and Treatment ProviderThis small business set-aside subcontract, managed by DLA Troop Support under the Department of Defense, seeks a provider to perform specialized chemical and thermal treatments on wood products. The scope of work includes the application of waterborne preservatives, pressure treatments, fire retardant treatments, and heat treatments utilizing kiln-drying equipment and pressure cylinders. All services must adhere to the AWPA Book of Standards, and the provider is responsible for delivering treated products along with the necessary certifications, including Phytosanitary Certifications for international shipments. The performance of this contract is centered in Philadelphia, Pennsylvania. Interested parties must submit their responses by November 17, 2026. This opportunity is categorized under NAICS code 321999 and is specifically designated as a total set-aside for small businesses.

DLA Troop Support

POSTED

DEADLINE

Custom Solid Wood Cabinetry SupplyThis subcontract opportunity involves the supply of custom kitchen cabinetry for prime contractors working on projects for the New York State Office for People with Developmental Disabilities. The selected provider will be responsible for manufacturing and delivering cabinetry based on specific architectural designs, with a strict requirement that all units be constructed exclusively from solid wood, prohibiting the use of particleboard or fiberboard. The contract is categorized under NAICS code 321999 and requires the delivery of completed cabinetry directly to the designated project sites. Interested parties must submit their responses by the deadline of November 6, 2026, following the posting date of October 15, 2026.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Douglas Fir Utility Pole SupplierThis subcontract agreement involves the supply and delivery of 15 Pacific Coast Douglas Fir utility poles for infrastructure projects managed by the City of Glendale. Each pole must be 45 feet in length, meet Class 1 specifications, and undergo full-length pressure treatment using Dense Carbon Oil Impregnation. The selected supplier is responsible for delivering the treated poles directly to the City of Glendale while ensuring strict compliance with CAL-OSHA standards. Additionally, the contractor must provide valid proof of Workers Compensation Insurance to fulfill the safety and legal requirements of the engagement.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Specialized Shipping Container Skid FabricatorThis subcontract involves the fabrication of three custom transmission shipping container skids for prime contractors supporting DLA Troop Support Construction and Equipment Containers projects. The work must be performed in Corpus Christi, Texas, and requires strict adherence to NSN 8145010457880 and PN 8115MNP087 specifications. The selected fabricator is responsible for applying necessary heat treat markings and ensuring all packaging meets RP001 and ASTM D3951 standards. Additionally, all deliverables must be marked and labeled in accordance with MIL-STD-129. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Wood and Plastic Composite Table Top SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 67 wood and plastic composite table tops. The contractor is responsible for fabricating wood substrates measuring 96 by 36 inches and applying a non-snagging plastic laminate. All finished surfaces must strictly adhere to TDP specifications to ensure they are suitable for parachute packing operations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 321999. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide these specialized components to prime contractors on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Projectile-Containing Modular Wall PanelsThis subcontract involves the manufacture and delivery of specialized projectile-containing modular wall panels for prime contractors working on City of Brentwood Police Department projects. The scope of work requires the provision of a complete kit designed to replicate residential, office, and school environments, specifically including ten residential-style doors and four window-style openings. All materials provided under this agreement must strictly adhere to OSHA and NFPA safety standards to ensure operational security and compliance. The opportunity was posted on October 14, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 321999, the contract is managed by the Police agency within the state of Tennessee. Interested parties can find further details and submission guidelines through the Brentwood procurement portal.

POSTED

DEADLINE

Marine Timber & Hardware SupplyThis subcontract for Marine Timber and Hardware Supply involves providing sound, finished timber and specialized marine hardware to prime contractors working on National Park Service projects. The scope of work requires the delivery of marine-grade treated timber and fasteners, including nuts and bolts, that strictly adhere to applicable federal requirements and NPS Standard 010 specifications. The materials must be delivered directly to the project site located in Accomack County, Virginia. This opportunity is managed by the County of Accomack in Virginia, with a response deadline set for November 4, 2026.

County of Accomack

POSTED

DEADLINE

MIL-DTL-46506 Wire-bound Wooden Box SupplyThis subcontract involves the manufacture and supply of heat-treated, wire-bound wooden ammunition packing boxes for prime contractors supporting U.S. Army Contracting Command - Rock Island projects. The Department of Defense requires all boxes to be produced in accordance with MIL-DTL-46506 and ISPM 15 standards, utilizing specialized heat-treatment facilities and wire-binding equipment. The selected provider is responsible for the delivery of the finished products directly to the prime contractor's facility. The opportunity is categorized under NAICS code 321999 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

Specialized Wood Components SupplyThis subcontract opportunity, titled Specialized Wood Components Supply, is issued by the Department of Agriculture for the Csa Intermountain 9 USDA-FS. The contract involves the manufacture and delivery of shop-fabricated wood components, specifically wood trusses, Wood I-Joists, and Glued-Laminated construction members, to support prime contractors working on USDA Forest Service facility projects. The selected provider will be responsible for both the fabrication and the delivery of these beams and trusses directly to the project site in Kamiah. This is a total Small Business Set Aside under NAICS code 321999. The solicitation was posted on October 14, 2026, with a response deadline set for November 14, 2026.

Csa Intermountain 9 Usda-Fs

POSTED

DEADLINE

Custom Millwork & Interior FixturesThis subcontract for Custom Millwork and Interior Fixtures involves the fabrication and installation of built-in office desktops and support structures for prime contractors working on USACE Armed Forces Career Center projects. The scope of work requires the installation of desktops with a minimum depth of 24 inches and a height of 30 inches above finished floor, featuring rear grommets and under-desktop support braces. All surfaces must be finished with Formica #927 Folkstone, 58 Matte plastic laminate. The project is managed under the Department of Defense through the W072 Endist Louisville agency, with the place of performance located in McHenry, Illinois. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026. This opportunity falls under NAICS code 321999 and focuses on the delivery of fully installed custom millwork.

W072 Endist Louisville

POSTED

DEADLINE

71--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, NSN 7125016848454. The approved source for this requirement is Linsun Industrial Group LLC, part number SVSV-72INLB. This procurement is designated as a Historically Underutilized Business Zone (HUBZone) set-aside, requiring that only SBA-certified HUBZone concerns be eligible for award. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The required delivery date for the assemblies is April 13, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance under FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Treated Wooden Utility Pole SupplierThis subcontract agreement establishes the requirements for a supplier to provide 135 treated wooden utility poles for prime contractors working on Nashville Electric Service projects in Nashville. The supplier is responsible for sourcing materials using either Southern Pine or Douglas Fir, adhering strictly to NES Specifications 33-151R13 and 33-252R10. Additionally, the contractor must perform roofing and gaining according to NES Drawing 910 and coordinate all necessary third-party inspections to ensure quality compliance. The final deliverable consists of 135 inspected and treated 45ft Class 2 wooden poles. This procurement opportunity is categorized under NAICS code 321999 and is managed by the Nashville Electric Service in Tennessee. Interested parties must adhere to the established timeline, with the response deadline set for October 26, 2026.

Nashville Electric Service

POSTED

DEADLINE

Tongue and Groove Decking SupplyThis subcontract agreement involves the supply of heavy-duty tongue and groove decking material for prime contractors working on Texas Department of Transportation cargo trailer projects. The selected provider is responsible for manufacturing or sourcing materials that meet specific durability and weight standards required for trailers with a 14,000 lb GVWR, ensuring all bulk decking is delivered directly to the designated trailer assembly facility. The opportunity is listed under NAICS code 321999 and was posted on October 13, 2026, with a response deadline of November 3, 2026. Interested parties can find further details and submission guidelines through the Texas Department of Transportation procurement portal.

Texas Department Of Transportation

POSTED

DEADLINE