S & S FOREST PRODUCTS, LLC
Doing business as S & S FOREST PRODUCTS LLC
BOERNE, TX, 78006
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | RAILROAD MATERIALS | — | $17,908,105 | Jul 23, 2026 | Feb 27, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512230800!LUMBER,HARDWOOD | SPE8E622D0042USAspending | $455,242 | Jul 9, 2026 | Jul 9, 2026 – Sep 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512133215!PLYWOOD,CONSTRUCTIO | SPE8E623D0002USAspending | $310,398 | May 21, 2026 | May 21, 2026 – Aug 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510019146!FLOOR,BODY,VEHICULA | — | $428,419 | Oct 13, 2023 | Jul 18, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509751503!TIE,RAILROAD,WOOD | SPE8E622D0042USAspending | $681,576 | Mar 9, 2023 | Mar 9, 2023 – Jun 7, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509308034!PLYWOOD,CONSTRUCTIO | SPE8E621D0029USAspending | $256,889 | Nov 30, 2022 | Aug 11, 2022 – Aug 16, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509437462!TIE,RAILROAD,WOOD | SPE8E620D0018USAspending | $255,835 | Sep 29, 2022 | Sep 29, 2022 – Dec 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509393898!PLYWOOD,CONSTRUCTIO | SPE8E618D0005USAspending | $266,923 | Sep 15, 2022 | Sep 15, 2022 – Nov 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509335773!LUMBER,SOFTWOOD,TIM | SPE8E621D0029USAspending | $357,101 | Aug 24, 2022 | Aug 24, 2022 – Nov 9, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509273331!LUMBER,SOFTWOOD,DIM | SPE8E618D0005USAspending | $367,811 | Jul 28, 2022 | Jul 28, 2022 – Oct 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508878180!LUMBER,SOFTWOOD,DIM | SPE8E618D0005USAspending | $279,575 | Jul 12, 2022 | Feb 16, 2022 – Mar 2, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509140716!LUMBER,HARDWOOD | SPE8E621D0029USAspending | $335,146 | Jun 1, 2022 | Jun 1, 2022 – Sep 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FFP 1-BID RCVD COMMERCIAL NP270432 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $56,269 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | SEE FULL DESCRIPTION 1000115001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: ARDM-4 OPERATE AND MAINTAIN FY21 View parent award on USAspending | — | $46,256 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL NP270166 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $56,675 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000099054 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $30,180 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000093971 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $36,196 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000092364 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $85,487 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL NP250807 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $147,925 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000069501 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $31,453 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWOOD VENEER AND PLYWOOD MANUFACTURING DLAH000039 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: UT Parent award description: F35 STORAGE AND DISTRIBUTION SPWO SPECIAL PROJECT WORK ORDER View parent award on USAspending | SP330022D5002USAspending | $77,589 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWOOD VENEER AND PLYWOOD MANUFACTURING DLAH000039 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: UT Parent award description: F35 STORAGE AND DISTRIBUTION SPWO SPECIAL PROJECT WORK ORDER View parent award on USAspending | SP330022D5002USAspending | $77,589 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000064582 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $70,475 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000061607 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $89,388 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | BOARDS 45569840 · Prime awardUSAspending | SPE8E323D0008USAspending | $35,772 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000056303 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $34,498 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWOOD VENEER AND PLYWOOD MANUFACTURING DLAH000023 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: UT Parent award description: F35 STORAGE AND DISTRIBUTION SPWO SPECIAL PROJECT WORK ORDER View parent award on USAspending | SP330022D5002USAspending | $32,308 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD COMMERCIAL NP240904 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG-58) FY23 EM01- EM View parent award on USAspending | N0002422D4405USAspending | $42,711 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD COMMERCIAL NP240863 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $64,419 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000047397 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $55,852 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD COMMERCIAL NP240792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG-58) FY23 EM01- EM View parent award on USAspending | N0002422D4405USAspending | $46,209 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD NON-COMMERCIAL NP240779 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $84,943 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000030887 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $62,208 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | HEAT TREATED LUMBER M101003817 · Prime awardUSAspending | SP330017D5001USAspending | $46,625 | Mar 2, 2022 | — – — |
| Subcontractor | Department of Defense | SEE FULL TEXT 1000022666 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $63,878 | Dec 23, 2021 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD COMMERCIAL NP240285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $95,959 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000018813 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $63,890 | Oct 29, 2021 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000018334 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $63,750 | Oct 26, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.