Federal Contractor Profile
New England Woodcraft, INC.
Federal contracting record: $142M obligated across 323 awards from 4 agencies, FY 2016–2026.
$142M
Total Obligated
323
Award Records
4
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
W9Z1CJ2RM4K4
CAGE Code
00ER8
Address
481 NORTH ST, BRANDON, VT, 057339509
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 9, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$141M
99.1% of total obligations
- General Services Administration$1.0M
0.7% of total obligations
- Department of Homeland Security$183K
0.1% of total obligations
- Department of Veterans Affairs$81K
0.1% of total obligations
Top NAICS Activity
- $135M
- $5.6M
- $562K
- $403K
- $173K
- $88K
- $8K
- $8K
- $1K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 15, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD - MCAS IWAKUNI MULTI BLDG. MM | $761K → |
| Jun 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337122 | METAL PEDESTAL BASE TABLE CUSTOMER #70738 QUOTE# 104265 QUOTE POC TMUELLER@NEWOODCRAFT.COM | $9K → |
| Jun 2, 2026 | Department of DefenseFA5205 35 CONS PK | 337122 | FY26 SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN | $152K → |
| May 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337122 | METAL PEDESTAL BASE TABLE CUSTOMER #70738 QUOTE# 104265 QUOTE POC TMUELLER@NEWOODCRAFT.COM | $9K → |
| Dec 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS FOR NSB KINGS BAY BLDG. 1040, 1043, 1046, 1068 | $18K → |
| Nov 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS NAS KEY WEST BLDG. 1350 | $74K → |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: SASEBO BLDG. 98 CASEGOODS | $785K → |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAS MERIDIAN MULTI BLDGS. CASEGOODS | $727K → |
| Sep 25, 2025 | Department of DefenseFA3016 502 CONS CL | 337122 | ADJUSTABLE SMART BUNK BED (164), DESK PEDESTAL (164), DESK HUTCH (164), COMPUTER BOOKCASE (164), DESK CHAIR (164), ENTERTAINMENT UNIT (2), LOUNGE 3-SEAT SOFA (4) AND LOUNGE SINGLE-SEAT CHAIR (6). | $192K → |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NORFOLK BLDG. KJ INTREPID HALL CASEGOODS | $402K → |
| Sep 18, 2025 | Department of DefenseFA5570 501 CSW RCO | 337122 | 4 DRAWER CHESTS AND DINING CHAIRS FOR ROYAL AIR FORCE CROUGHTON MILITARY FAMILIES. | $181K → |
| Sep 11, 2025 | Department of DefenseFA4800 633 CONS PKP | 337122 | PROVIDING DORM FURNITURE TO RENOVATED DORM BUILDING. SOME ITEMS THAT WILL BE INCLUDED ARE: METAL SINGLE XL BED DRAWER NIGHTSTAND DRAWER DESK WALL MIRROR 2 DRAWER STACKABLE CHEST REVERSIBLE TWIN XL MATTRESS | $318K → |
| Aug 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD GREAT LAKES BLDG. 6301 7121 CG | $2.0M → |
| Aug 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: CFA OKINAWA, BLDG 1700 | $11K → |
| Aug 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHING: NAS FALLON B. 106 | $560K → |
| Aug 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: PHASE 1 VILLAGGIO APPLIANCES | $271K → |
| Aug 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: YORKTOWN BLDG 2075 CASEGOOD | $744K → |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS NAS KEY WEST BLDG. 1350 | $8K → |
| Jul 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS FOR YOKOSUKA BLDG. 3387 | $143K → |
| Jul 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: USAG KWAJALEIN, BLDG 602 | $405K → |
| Jul 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS FOR NSB KINGS BAY BLDG. 1040, 1043, 1046, 1068 | $1K → |
| Apr 3, 2025 | Department of DefenseFA4460 19 CONS PKA | 337122 | NEW DORM FURNISHINGS | $5K → |
| Mar 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAS PENSACOLA BLDG. 3910 | $3.7M → |
| Mar 14, 2025 | Department of DefenseFA4460 19 CONS PKA | 337122 | NEW DORM FURNISHINGS | $5K → |
| Feb 26, 2025 | Department of DefenseFA5205 35 CONS PK | 337122 | FY25 SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH) | $243K → |
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