Federal Contractor Profile
New England Woodcraft, INC.
$142M obligated·323 awards·4 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 353 funded award actions, most recent first.
- Contracts with positive obligations
- 323
- Funded award actions shown
- 353
- Obligations shown
- $142M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724FG547 | 337122 | OFFICE FURNITURE | $98K |
| Sep 30, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0430 | 337122 | BED SLATS DBL | $60K |
| Sep 27, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223F0033 | 337122 | LODGING FURNITURE | $120K |
| Sep 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0340 | 337122 | AWARD FURNISHINGS:SUB BASE NEW LONDON BLDG 434 | $4K |
| Sep 19, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0426 | 337122 | BED SLATS | $60K |
| Sep 14, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0055 | 337122 | DELIVERY ORDER FOR WARDROBES | $250K |
| Sep 14, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0057 | 337122 | DELIVERY ORDER FOR COFFEE TABLES AND CORNER TABLES | $63K |
| Sep 13, 2023 | Department of DefenseCOMMANDING OFFICER | M6740023F0173 | 337122 | FURNITURE | $31K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0245 | 337122 | FURNISHINGS FOR NAVSTA ROTA BUILDING 590 | $903K |
| Sep 12, 2023 | Department of DefenseFA4460 19 CONS PKA | FA446023F0039 | 337122 | NEW DORM FURNISHINGS | $462K |
| Sep 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0286 | 337122 | FURNISHINGS: DAEGU AFH TOWER 4 | $2.1M |
| Sep 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0296 | 337122 | FURNISHINGS: ANNAPOLIS, MD, BLDG. 47NS | $566K |
| Sep 1, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F0034 | 337122 | CAPTAIN'S BED | $324K |
| Jul 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0192 | 337122 | FURNISHINGS: NEW LONDON, BLDG. 435 | $841K |
| Jul 14, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449723F0023 | 337122 | DORM 401 FURNISHING | $440K |
| Jul 11, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723P0028 | 449110 | FMS FURNITURE | $173K |
| Jun 6, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F4APD | 337122 | REGAL TWIN XL REVERSIBLE MATTRESS - ITEM #2364T; FREIGHT CHARGE $9,500 - FLOOR LOADS | $47K |
| Jun 6, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F4APV | 337122 | REGAL TWIN XL REVERSIBLE MATTRESS ITEM # 2363T. FREIGHT CHARGE $9,500 - FLOOR LOAD. | $47K |
| Apr 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0452 | 337122 | FURNISHINGS: NAPLES, ITALY, BLDG. 2025 | $45K |
| Feb 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0435 | 337122 | FURNISHINGS: CORONADO NAVY BASE BLDG 618 | $68K |
| Jan 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0027 | 337122 | FURNISHINGS: CAMP HUMPHREYS AFH090 TWR 1, 2, 3 | $2.3M |
| Jan 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0387 | 337122 | FURNISHING: NR MIDLANT BLDG. 288 | $1K |
| Oct 1, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723FG025 | 337122 | BED FRAMES | $37K |
| Sep 29, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0106 | 337122 | DORM FURNITURE. | $50K |
| Sep 26, 2022 | Department of DefenseFA5570 501 CSW RCO | FA557022F0050 | 337122 | 422 CES, FMS, FOLDABLE WARDROBES WITH REMOVABLE DOORS | $37K |
| Sep 23, 2022 | Department of DefenseFA5570 501 CSW RCO | FA557022F0048 | 337122 | 422 CES, FMS WOODEN CASE GOODS | $77K |
| Sep 16, 2022 | Department of DefenseNAVY REGION MID ATLANTIC | N6146322FLH01 | 337122 | DOOR MIRRORS FOR RESIDENT ROOMS. BUILDING IB AT NAVSTA NORFOLK WAS RECENTLY RENOVATED AND THE DOOR MIRRORS WERE LEFT OFF THE CONTRACT. | $20K |
| Sep 15, 2022 | Department of DefenseFA5570 501 CSW RCO | FA557022F0045 | 337122 | VOIP PHONES FOR THE 423RD COMM | $98K |
| Sep 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0387 | 337122 | FURNISHING: NR MIDLANT BLDG. 288 | $1.8M |
| Aug 30, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722F0032 | 337122 | DORM FURNITURE FURNISHING FOR BLDG 414 AND 445 | $490K |
| Aug 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0340 | 337122 | AWARD FURNISHINGS:SUB BASE NEW LONDON BLDG 434 | $1.1M |
| Aug 1, 2022 | Department of DefenseFA5570 501 CSW RCO | FA557022F0030 | 337122 | DELIVERY ORDER, OVAL DINING TABLES | $77K |
| Jul 22, 2022 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02922FNEWO0009 | 337122 | BEDROOM FURNITURE | $31K |
| Jul 13, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622F1038 | 337122 | SLED BASE UPHOLSTERED CHAIR | $70K |
| May 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0509 | 337122 | FURNISHINGS: CAMP HUMPHREYS, AFH TOWER 1 | $1K |
| May 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0435 | 337122 | FURNISHINGS: CORONADO NAVY BASE BLDG 618 | $12K |
| Apr 4, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0244 | 337122 | FURNISHINGS: DIEGO GARCIA_ CASEGOODS_BLD | $28K |
| Feb 15, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480021F0307 | 337122 | 733 CED DORMITORY FURNISHING | $8K |
| Jan 14, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0435 | 337122 | FURNISHINGS: CORONADO NAVY BASE BLDG 618 | $30 |
| Oct 1, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722FG026 | 337122 | OFFICE FURNITURE | $25K |
| Sep 30, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0307 | 337122 | 733 CED DORMITORY FURNISHING | $209K |
| Sep 30, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0586 | 337121 | CASE GOODS PURCHASE | $296K |
| Sep 30, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0587 | 337121 | PURCHASE OF CASE GOODS FOR BLDG. 2112 | $165K |
| Sep 30, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0588 | 337121 | PURCHASE OF CASE GOOD. | $171K |
| Sep 27, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321P0143 | 337122 | DORMITORY FURNITURE FOR DORMS 875,877,AND 879 ON EGLIN AFB. | $439K |
| Sep 27, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0237 | 337121 | DORM 917 FURNITURE | $497K |
| Sep 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0509 | 337122 | FURNISHINGS: CAMP HUMPHREYS, AFH TOWER 1 | $3.2M |
| Sep 14, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0209 | 337121 | DELIVERY ORDER ON FA564117D0002 FURNITURE IDIQ | $221K |
| Sep 9, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621P0221 | 337121 | ONE-TIME REQUIREMENT FOR THE INSTALLATION AND REMOVAL OF DORMITORY FURNITURE | $145K |
| Sep 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0435 | 337122 | FURNISHINGS: CORONADO NAVY BASE BLDG 618 | $399K |
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