Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

PFENDLER POST & POLE INC

UEI: MCPZW79G59F4

PFENDLER POST & POLE INC is a federal contractor, registered under UEI MCPZW79G59F4. It has been awarded $65,690 in federal contracts. Primary work spans Wood Preservation, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Sawmills. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MCPZW79G59F4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$59.7K90.9%Department Of Agriculture$6.0K9.1%

Awards by NAICS

321114 - Wood Preservation$57.0K86.8%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$5.5K8.4%321113 - Sawmills$3.2K4.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PFENDLER POST & POLE INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PFENDLER POST & POLE INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PFENDLER POST & POLE INC's top NAICS codes and agencies

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0209

Solicitation SPE8ES-27-T-0209 is a federal procurement issued by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030-01-702-3393. The required material is specified as Dow Silicones Corporation part number 4002279 or Silastic 5-8733. This item is classified as a Type I (Code F) product with a non-extendable shelf life of six months and must be stored at or below 32 degrees Celsius (90 degrees Fahrenheit). Delivery is required within 20 days after receipt of order, with a required delivery date of October 28, 2026, shipped FOB destination to the DLA Aviation Hazmat Center-Amentum in Cherry Point, North Carolina. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 4 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 5 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

about 7 hours ago

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

about 9 hours ago

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

about 9 hours ago

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

about 9 hours ago

DEADLINE

LUMBER BASIC ORDERING AGREEMENT

Solicitation # W519TC-27-Q-LUMB

The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.

POSTED

about 9 hours ago

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

about 11 hours ago

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

about 16 hours ago

DEADLINE

in about 22 hours

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0194

Solicitation SPE8ES-27-T-0194 is a fixed-price procurement for two boxes of off-white sealing compound, identified by NSN 8030-01-694-1962 and associated with Dow Silicones Corporation part number RBB-2220-55. Each unit of issue consists of a box containing 22.60 kilograms or 50.00 pounds. The item is classified as a critical application item with a 12-month extendable shelf life. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026. The shipment is FOB Destination, with inspection and acceptance occurring at the destination, specifically DLA Troop Support Construction and Equipment in Philadelphia, PA, or DLA Dist OKC at Tinker AFB, OK. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard and IP025 for the packaging, marking, and shipping of hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Notes.

DLA DIST OKC KO CP

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

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

INSULATOR, STRIKER

Solicitation # SPE8ES-27-T-0177

Solicitation SPE8ES-27-T-0177 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of two striker insulators, identified by NSN 8030-01-479-1205. The contract requires delivery FOB Destination to the Marine Corps Logistics Base in Barstow, California, and the DLA Distribution Management Office in Yermo, California, with a required delivery date of October 19, 2026, and a delivery window of five days after the award. The items are subject to a non-extendable shelf life of 12 months. Compliance requirements are extensive, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may be hazardous, the contractor must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. The contract incorporates several FAR and DFARS clauses, notably those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MANAGEMENT OFFICE WHSE

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0180

Solicitation SPE8ES-27-T-0180 is a procurement request by the Defense Logistics Agency for two units of blue sealing compound, identified by NSN 8030016927431. The material is a critical application item, specifically identified as a 16-ounce kit (Momentive Performance Materials RTV 430 / Graco Supply Company P/N 105288-302). The item is subject to a 12-month extendable shelf life and must be stored below 85 degrees Fahrenheit. Delivery is required within 20 days of award, with a required delivery date of October 27, 2026, shipped FOB Destination to Andersen Air Force Base in Guam and an APO address. The contract mandates strict adherence to hazardous materials communication standards, requiring the submission of Safety Data Sheets and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE