LIBERTY LUMBER & SUPPLY CO Federal Contracts — Government Award History
Total (All Time)$679,458
Latest FY$376,830
Primary AgencyDepartment of Defense
LIBERTY LUMBER & SUPPLY CO has received $679,458 in total federal contract awards
across 2 fiscal year(s). ▲ 24.5% vs FY2024 Peak year was FY2025 ($376,830).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $376,830 | 9건 | Department of Defense | |
| FY2024 | $302,628 | 8건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-30 | Department of Defense | $109,701 | HALF-INCH PLYWOOD, (15/32 X 4X 8). 15/32 X 4FT X 8FT, A/C EXTERIOR-SANDED, PINE |
| 2023-11-17 | Department of the Interior | $98,316 | COMPOSITE DECKING & LUMBER MATERIALS |
| 2024-06-14 | Department of Defense | $94,515 | UNISON 1170669—8-IN X 8-IN X 12-FT, S, P, F |
| 2025-06-02 | Department of the Interior | $58,310 | USFWS-WV-COMPOSITE BOARDS_LUMBER |
| 2025-05-01 | Department of Defense | $50,059 | LUMBER AND CONSTRUCTION |
| 2025-02-03 | Department of Defense | $36,255 | S2P2: SOLICITATION NUMBER W911S225U0239: GROUND CONTACT TREATED LUMBER |
| 2025-08-08 | Department of Defense | $34,841 | S2P2: PRESSURE TREATED LUMBER SOLICITATION# W911S225U1089 |
| 2025-08-18 | Department of Defense | $28,840 | S2P2: LUMBER SOLICITATION #W911S225U1456 |
| 2024-05-22 | Department of Defense | $26,638 | HALF INCH PLYWOOD (15 INCH BY 32 INCH) (4 FOOT BY 8 FOOT) |
| 2024-09-08 | Department of the Interior | $24,768 | FIIS PURCHASE COMPOSITE DECKING MATERIAL |
| 2024-04-02 | Department of Defense | $22,644 | UNISON BUY #1167900 3/8X4X8 PLYWOOD |
| 2025-07-28 | Department of the Interior | $22,183 | OH OTTAWA NWR MATERIALS FOR BOARDWALK |
| 2024-10-29 | Department of Defense | $18,834 | LUMBER UNISON BUY #1187454 |
| 2025-09-22 | Department of the Interior | $17,807 | 140P4525P0039: MALL BRIDGE WALKWAY MATERIAL SUPPLIES – STEAMTOWN NATIONAL HISTO |
| 2026-01-09 | Department of Defense | $16,336 | S2P2: LUMBER AND CONSTRUCTION MATERIAL SOLICITATION# W911S226U2277 |
| 2024-09-24 | Department of Defense | $12,642 | LUMBER (2X4X8S) AND PLYWOOD (4X8S) FOR BLOCKING AND BRACING. |
| 2023-12-14 | Department of Defense | $12,576 | LUMBER BUY #1161188 |
| 2024-07-25 | Department of Defense | $10,527 | UNISON BUY # 1176909 LUMBER 8X8X16 |