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PAN ABODE HOMES, INC.

UEI: VGV5C9LDJBL1

PAN ABODE HOMES, INC. is a federal contractor, registered under UEI VGV5C9LDJBL1. It has been awarded $854,201 in federal contracts. Primary work spans Prefabricated Wood Building Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

VGV5C9LDJBL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$668.9K78.3%Department Of Agriculture$185.3K21.7%

Awards by NAICS

321992 - Prefabricated Wood Building Manufacturing$578.9K67.8%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$110.7K13%

- Unknown NAICS$77.0K9%

444190 - Other Building Material Dealers$62.3K7.3%233210 - Unknown NAICS$25.3K3%

Awards by Agency Over Time

Awards by Place of Performance

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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

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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

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

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

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

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

Rough Sleeper Winter Accommodation Pods Pilot

Solicitation # 2026-286

Milton Keynes City Council is soliciting bids under solicitation number 2026-286 for the Rough Sleeper Winter Accommodation Pods Pilot. The objective of this initiative is to provide safe, secure, and self-contained temporary housing for individuals experiencing rough sleeping during the Winter 2026/27 period. The scope of work involves the procurement of approximately 20 accommodation pods, along with dedicated communal facilities for residents and specific accommodation for staff and support workers. The contract includes all necessary delivery, installation, and commissioning requirements to ensure the facilities are operational. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The primary period of performance is estimated from 1 December 2026 to 31 March 2027, with an option for the Council to extend the term by one month through 30 April 2027. While the preferred delivery date is 1 December 2026, the Council may accept delivery up to 21 December 2026 at its discretion. Interested suppliers must submit their tenders electronically via the In-Tend portal by the deadline of 12:00 pm on 9 November 2026.

Milton Keynes City Council

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

Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.

City of Houston

POSTED

DEADLINE

Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.

City of Houston

POSTED

DEADLINE

Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works

Solicitation # INF-2026-0444

The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equivalent or superior products, bidders must provide a detailed explanation for any deviations or substitutions, as the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Selected vendors must deliver all materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. Payment is due 30 days after the City approves the invoice or accepts the goods. Bidders must comply with various certifications, including equal opportunity employment and anti-boycott regulations, and must submit bids through the City's electronic bidding system.

City of Houston

POSTED

DEADLINE

Solicitation # SPMYM327Q5003

DLA Maritime Portsmouth is soliciting quotes for the procurement of 150 inside corner cove base components, specifically requiring stainless steel 316L, 18 GA material. This requirement is brand name mandatory to MALPASS Inc., and equal-to submittals will not be accepted as these are direct replacement parts. The contract is a 100 percent small business set-aside under NAICS code 321992. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest delivery date due to urgency. The required delivery date is December 1, 2026, with shipments delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Offerors must submit their quotes via email by October 30, 2026, at 12:00 PM EDT. Submissions must include the completed RFQ 27Q5003 form, CAGE code, business size, and completed provisions 252.204-7016 and 252.204-7019. Additionally, vendors must specify the country of origin for each item and indicate their preferred payment method via Government Commercial Purchase Card or Wide Area Workflow, noting that payment terms are Net 30 days after acceptance. All shipments must comply with MIL-STD-129 or ASTM-D-3951 marking and packaging standards, with strict prohibitions on the use of asbestos, excelsior, and loose fill polystyrene.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Vinyl Composition Tile (VCT) Material SupplyThis subcontract opportunity with the New York City Housing Authority involves the supply and delivery of Vinyl Composition Tile (VCT), associated adhesives, and transition strips for residential projects. The selected provider will be responsible for sourcing materials that strictly adhere to NYCHA specifications and ensuring the timely delivery of these quantities to designated project sites or central warehouses to support prime contractors. The procurement falls under NAICS code 423310 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding this material supply contract can be accessed through the New York State Contract Reporter.

New York City Housing Authority

POSTED

DEADLINE

Material Supply: Dimensional Lumber & HardwareThis subcontract, managed by the Purchasing Department of Jefferson County in Colorado, involves the supply and delivery of raw materials for prime contractors working on Jefferson County Correction facility projects. The scope of work specifically requires the hauling and delivery of standard dimensional 2x4 lumber and associated framing hardware. Due to the nature of the delivery location, the contractor must coordinate closely with facility security to ensure proper site access. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

Purchasing Department of Jefferson County

POSTED

DEADLINE