Federal Contractor Profile
New England Woodcraft, INC.
$142M obligated·323 awards·4 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0452 | 337122 | FURNISHINGS: NAPLES, ITALY, BLDG. 2025 | $1.9M |
| Aug 20, 2021 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F1H3T | 337122 | METAL BUNK BEDS | $89K |
| Aug 20, 2021 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA21F1H3U | 337122 | TWIN MATTRESS | $37K |
| Aug 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0342 | 337122 | MAYPORT NAVAL STATION BLDG 2234 | $584K |
| Aug 4, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121P0036 | 337121 | 7 CES IS PURCHASING FURNISHING FOR 139 DORM ROOMS, 6 DAY ROOMS, 6 KITCHENS AND 6 LAUNDRY ROOMS FOR TWO (2) DORM FACILITIES. | $505K |
| Jul 26, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0188 | 337122 | DORMITORY FURNITURE | $209K |
| Jul 26, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0145 | 337122 | AFH 1913 5 DOOR CHEST OF DRAWERS | $235K |
| Jul 16, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0133 | 337122 | WARDROBES | $377K |
| Jul 12, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0360 | 337121 | PURCHASE OF FURNITURE. | $46K |
| Jun 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0250 | 337122 | FURNISHINGS/SHIPPING JEBLCFS BLDG 3606 | $1.0M |
| Jun 16, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0329 | 337121 | PURCHASE OF CASE GOODS. | $92K |
| Jun 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0244 | 337122 | FURNISHINGS: DIEGO GARCIA_ CASEGOODS_BLD | $290K |
| Jun 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0233 | 337122 | FURNISHINGS: DAEGU, KOREA, TOWER 3 | $1.5M |
| May 7, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0287 | 337121 | PURCHASE OF CASE GOODS, OFF BASE. | $58K |
| May 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0172 | 337122 | FURNISHINGS: JBLM BLDG. 9660 | $578K |
| May 5, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0274 | 337121 | CASE GOODS BPA | $281K |
| May 5, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0277 | 337121 | PURCHASE OF CASE GOODS. | $101K |
| May 5, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0278 | 337121 | PURCHASE OF RECLINERS. | $60K |
| Mar 29, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0109 | 337214 | MULTIPLE AWARD IDIQ JAPAN-WIDE FURNITURE MINIMUM GUARANTEE | $1K |
| Mar 15, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0091 | 337121 | DORM FURNINTURE CE RAF MILDENHALL | $106K |
| Feb 3, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121P0013 | 337121 | DORM FURNITURE FOR 64 ROOMS 3 DAY ROOMS 3 KITCHENS AND 3 LAUNDRY ROOMS FOR BUILDING 6112 | $232K |
| Jan 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0216 | 337122 | FURNISHINGS: BLDG PERCH AND PICKEREL | $4K |
| Oct 1, 2020 | Department of DefenseFA4528 5 CONS | FA452821FG009 | 337122 | HOUSEHOLD FURNITURE | $44K |
| Sep 29, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F8173 | 337122 | GS03F040DA $ 291.04 P/N 2209A(V-1)(C) 09/25/2020 2 DOOR TV/DVD UNIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR GREA | $6K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0216 | 337122 | FURNISHINGS: BLDG PERCH AND PICKEREL | $24K |
| Sep 18, 2020 | Department of DefenseFA5606 52 CONS DA LGC | FA560620F0060 | 337121 | DORM FURNITURE | $100K |
| Sep 1, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0077 | 337122 | CASE GOODS FURNITURE WITH DELIVERY, INSTALL, AND RELOCATION. | $525K |
| Aug 31, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0219 | 337122 | DORM FURNITURE | $135K |
| Aug 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0536 | 337122 | FURNISHINGS: SLQ010 BLDG 6830 | $482K |
| Aug 13, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0064 | 337122 | FURNITURE FOR DORMS | $105K |
| Aug 4, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F1DL3 | 337122 | ENTERTAINMENT UNIT, COLOR OAK, #2209D(V-1)(C) | $12K |
| Jul 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0329 | 337122 | MATTRESSES, BOXSPRINGS AND HEADBOARDS | $110K |
| Jul 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0480 | 337122 | FURNISHINGS: SCHOFIELD BLDG. 1091 | $288K |
| Jul 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0447 | 337122 | FURNISHINGS: JB LEWIS MCCHORD BLDG. 9660 | $313K |
| Jul 8, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0178 | 337122 | DORMITORY FURNITURE | $251K |
| Jul 1, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0299 | 337122 | FURNISHINGS: JAPAN, SASEBO BLDG. 314 | $758 |
| Jun 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0204 | 337122 | FURNISHINGS: VICENZA BLDG 180 | $790 |
| Jun 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0368 | 337122 | FURNISHINGS/SHIPPING WIESBADEN 6296 | $71K |
| Jun 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0299 | 337122 | FURNISHINGS: JAPAN, SASEBO BLDG. 314 | $144K |
| Mar 26, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120P0027 | 337121 | DORM FURNITURE | $459K |
| Mar 26, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120P0027 | 337121 | DORM FURNITURE | $3K |
| Mar 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0216 | 337122 | FURNISHINGS: BLDG PERCH AND PICKEREL | $2.1M |
| Mar 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0987 | 337122 | FURNISHINGS: PEARL HARBOR-HICKAM, WOOD CASEGOODS, 4 BUILDINGS | $13K |
| Jan 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0204 | 337122 | FURNISHINGS: VICENZA BLDG 180 | $800 |
| Jan 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0042 | 337122 | FURNISHINGS: ARMY LODGING, MULTIPLE LOCATIONS | $19K |
| Jan 9, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1206 | 337122 | FURNISHINGS: DAEGU, KOREA, TAEPYEONGNO | $27K |
| Dec 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0069 | 337122 | FURNISHINGS: VICENZA ITALY | $20K |
| Dec 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0987 | 337122 | FURNISHINGS: PEARL HARBOR-HICKAM, WOOD CASEGOODS, 4 BUILDINGS | $13K |
| Oct 1, 2019 | Department of DefenseFA3099 47 CONF CC | FA309920FG034 | 337122 | HOUSEHOLD FURNITURE | $15K |
| Oct 1, 2019 | Department of DefenseFA4855 27 SOCONS LGC | FA485520FG045 | 337122 | 4-DRAWER AND 5-DRAWER DRESSERS | $50K |
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