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NORTHWOODS LUMBER COMPANY

UEI: NBLANKE1TKV3

NORTHWOODS LUMBER COMPANY is a federal contractor, registered under UEI NBLANKE1TKV3. It has been awarded $438,466 in federal contracts. Primary work spans Other Building Material Dealers, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NBLANKE1TKV3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 The Interior$273.5K62.4%Department Of Agriculture$65.6K15%Department Of Defense$45.8K10.5%Department Of Health And Human Services$33.2K7.6%Department Of Justice$20.4K4.7%

Awards by NAICS

444190 - Other Building Material Dealers$195.6K44.6%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$73.5K16.8%423390 - Other Construction Material Merchant Wholesalers$38.3K8.7%321113 - Sawmills$25.5K5.8%321912 - Cut Stock, Resawing Lumber, and Planing$22.2K5.1%321911 - Wood Window and Door Manufacturing$21.0K4.8%326199 - All Other Plastics Product Manufacturing$20.4K4.7%444110 - Home Centers$19.4K4.4%444130 - Hardware Stores$14.0K3.2%321219 - Reconstituted Wood Product Manufacturing$8.7K2%

Awards by Agency Over Time

Awards by Place of Performance

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Honda Outboard Engine SupplierThis subcontract involves the procurement and delivery of two new Honda BF250D Drive-by-Wire outboard engines to support boat repower projects for the Confederated Tribes of the Colville Reservation. The requirement specifically includes one standard rotation engine, one counter-rotating engine, and the associated Honda iST electronic control heads for dual-station operation. To ensure the maintenance of the factory warranty, the selected supplier must be a Honda Marine Authorized Dealer. Interested parties must respond by the deadline of November 13, 2026, under NAICS code 444110.

Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

Roofing Material Supply (Plywood and TPO)This subcontract agreement involves the supply and delivery of raw roofing materials for facility projects located in Greene County, Missouri. The scope of work requires the provision of 3/4 inch exterior grade plywood, 60mil TPO roof membrane, and high-performance polyurethane or elastomeric adhesives and sealants. All provided materials must strictly adhere to the standards set by the Missouri Domestic Product Procurement Act. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 423310, the contract focuses on the logistical delivery of these specific materials directly to the designated job sites to support prime contractors.

POSTED

about 17 hours ago

DEADLINE

FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

Public Utilities

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves the provision of crushed stone, riprap, and armor stone to support prime contractors working on NEORSD Mill Creek Restoration projects. The scope of work includes the delivery of specific materials required for structure protection and the creation of temporary stream crossings, ensuring all supplies meet the established project specifications. Managed by the Technical Services Group in Ohio under NAICS code 423390, the contract requires the supplier to transport and deliver the necessary quantities of rock directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Technical Services Group

POSTED

about 18 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

FRP Reinforcing Systems SupplyThis subcontract opportunity with Garney Pacific, Inc. involves the supply of specialized fiber reinforced polymer reinforcing systems for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering specified composite materials to the project site located in Oakland, California. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 326199.

Garney Pacific, Inc.

POSTED

DEADLINE

Supply of Commercial-Grade Panic HardwareThis subcontract involves the procurement and delivery of commercial-grade panic hardware and mounting components for Management and Training Corporation facility projects at the Centennial Job Corps Center. The scope of work requires the sourcing of panic bars and exit devices that adhere to government egress specifications for installation in the B-Cafeteria, CM-Men’s Dorm, and CW-Women’s Dorm. All deliverables must be provided as completed hardware kits and must strictly comply with FAR telecommunications prohibitions 52.204-23 and 52.204-25. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Operating under NAICS code 423390, the contract was posted on October 20, 2026, with a response deadline of December 1, 2026.

Management & Training Corporation/Centennial Job Corps Center

POSTED

DEADLINE

in about 1 month

Silica Sand Supplier (60 Tons)This subcontract involves the procurement and delivery of 60 tons of YG3 silica sand to support prime contractors working on County of Hawaii Parks and Recreation projects. The selected supplier is responsible for sourcing the material and transporting it to a designated delivery site located in Hilo, Hawaii, utilizing heavy-duty hauling equipment. The agreement is structured on an F.O.B. Destination, Freight Prepaid and Allowed basis, ensuring that the supplier manages all transportation costs and risks until the material reaches the facility. This project falls under NAICS code 423390 and is managed by the Hawaii Parks and Recreation agency.

Parks and Recreation

POSTED

DEADLINE

Erosion Control and Stabilization Material SupplyThis subcontract for Erosion Control and Stabilization Material Supply involves providing specialized materials to prime contractors for California Department of Corrections and Rehabilitation facility projects. The scope of work includes the delivery of fiber rolls, silt fence fabric, seed, mulch for hydroseeding, and rock for slope protection to the designated project sites. All supplied materials must adhere to strict quality standards, specifically ASTM D4632 for geotextiles and ASTM A116 for steel woven wire fence fabric. Additionally, the provider is required to furnish material certifications in accordance with Section 31 25 00. The solicitation was posted on October 20, 2026, with a response deadline of December 9, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

LOCAL LET MAINTENANCE CONTRACT, EL PASO CO, WINTER WEATHER MATERIAL

Solicitation # 6507-50-001_1126

The Texas Department of Transportation has issued solicitation number 6507-50-001_1126 for a Local Let Maintenance Contract to provide winter weather materials for the El Paso district. This project, designated as MMC - A00223571, covers various locations within El Paso County and has an estimated cost of 474,900.00. The contract requires a guaranty of 9,000.00 and specifies a completion timeframe of 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 12, 2026. Official information regarding this solicitation is managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this effort can be reached at 915-790-4200.

Texas Department of Transportation

POSTED

DEADLINE

Door Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts and materials for garage, overhead, and sliding doors across Collin County facility projects. The supplier is responsible for providing a wide range of industrial-grade hardware, including door slats, endlocks, guides, bottom bars, hoods, drums, cables, weather-stripping, limit switches, belts, rakes, and gear reducers. All delivered components must strictly adhere to existing system specifications to ensure compatibility and functionality. Managed under the Facilities agency in Texas, the contract includes the coordination of delivery and freight logistics to various county locations. The solicitation is categorized under NAICS code 423390, with a response deadline set for November 12, 2026. This arrangement ensures that prime contractors have a reliable source for the specialized materials necessary to maintain and repair door systems throughout the county's infrastructure.

POSTED

DEADLINE

Supply of Ferris Mid-Mount Zero Turn Mowers (Model ISX 3300)This subcontract agreement with Chatham County in Georgia requires the provision of three Ferris Mid-Mount Zero Turn model ISX 3300 mowers or approved equivalents. The selected provider must be a direct provider and is responsible for supplying all integral parts and accessories, performing full assembly, and ensuring proper adjustment of each unit so that the equipment is ready for continuous operation upon delivery to prime contractors working on Parks and Recreation projects. The solicitation was posted on October 19, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 444110, the contract focuses on the delivery of three fully assembled and operational zero-turn mowers to support county maintenance efforts.

POSTED

DEADLINE

Manufacturing of Nonmetallic Protective Seals (Special Shaped Sections)This subcontract involves the manufacturing of nonmetallic protective seals, specifically NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of nonmetallic sheets into special shaped geometries according to Part Number 6440389-01M1, utilizing precision molding or cutting equipment. The contractor is responsible for packaging the finished products in compliance with MIL-STD-2073-1E and must certify a non-extendable shelf life of 18 months. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 326199.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Supplier (Critical Safety Item)This subcontract involves the supply of 2,935 O-rings for prime contractors supporting DLA Navy projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing components that meet requisition 5331-00-123-2829, while strictly adhering to RP001 packaging, RQ017 marking, and RQ011 identification standards. Performance will take place at Robins Air Force Base. Because these components are designated as Navy Critical Safety Items, the contractor must hold SAE AS9100 quality certification. Additionally, all delivered items must be accompanied by an FAA Form 8130-3, EASA Form I, or TCCA Form One release certification to ensure compliance and safety.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Metallic Special Shaped Section Seals (NSN 5330-01-297-0655)This subcontract involves the supply of specialized non-metallic special shaped section seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing 24 feet of seals that strictly adhere to NSN 5330-01-297-0655 specifications. Performance of this contract will take place in Barstow, California, under NAICS code 326199. Strict adherence to military packaging and marking standards is required to ensure product integrity. Items must be enclosed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 to protect against ultraviolet degradation. Furthermore, the contractor must ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fender Flare Retainer Supplier (NSN 2510-01-649-6039)This subcontract involves the supply of rubber fender flare retainers for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing components according to NSN 2510-01-649-6039, with a strict requirement to ensure all parts meet specific material memory and deformation standards. The contract mandates specialized straight-line packaging to prevent bending during transit, including required markings for shelf life and handling instructions. Performance will take place in Barstow, California, under the oversight of the Department of Defense and the DLA Weapons Support Land Supplier Operations Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE