Federal Contractor Profile
New England Woodcraft, INC.
$142M obligated·320 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 351 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719FA035 | 337121 | DORM AND FAMILY LODGING FURNITURE | $174K |
| Jun 19, 2019 | Department of DefenseFA5606 52 CONS DA LGC | FA560619FA011 | 337121 | DORM FURNITURE | $100K |
| Jun 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0384 | 337122 | FURNISHINGS: GUAM NAVAL BASE, BLDG 25011 | $599K |
| Jun 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0379 | 337122 | FURNISHINGS: YOKOSUKA, JAPAN, BLDG. 1517 | $810K |
| Jun 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0391 | 337122 | FURNISHINGS: NAVAL BASE POINT LOMA, B603 | $663K |
| May 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0318 | 337122 | FURNISHINGS: CAMP ZAMA BLDG 341 | $544K |
| May 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0279 | 337122 | FURNISHINGS: BAVARIA BUILDING 852 | $2.7M |
| Apr 22, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019PA024 | 337127 | THIS REQUIREMENT IS TO PROVIDE NEW FURNISHINGS TO 55TH CIVIL ENGINEERING SQUADRON. FURNISHINGS WILL BE THE INITIAL ISSUE AND UTILIZED IN THE BLDG. 369. | $325K |
| Apr 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0190 | 337122 | FURNISHINGS: NAS MEDICAL CENTER BLDG 282 | $913K |
| Apr 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0204 | 337122 | FURNISHINGS: VICENZA BLDG 180 | $477K |
| Apr 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0224 | 337122 | FURNISHINGS: KINGS BAY BLDG 1054 | $1.0M |
| Apr 1, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119PA038 | 337121 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY FOR THE DELIVERY AND ASSEMBLY OF FURNITURE AS DEFINED IN THIS STATEMENT OF WORK. THE SERVICES CALLED FOR UNDER THIS TASK ORDER SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS, CONDITIONS, AND SPECIFICATIONS STATED HEREIN UNTIL SUCH TIME AS SAID SERVICES ARE COMPLETED TO THE SATISFACTION OF THE GOVERNMENT | $343K |
| Apr 1, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0164 | 337121 | FURNITURE FOR DORM 215 AT RAF MILDENHALL | $0 |
| Apr 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0198 | 337122 | FURNISHINGS: NS NEWPORT, RI BLDG L1372 | $100K |
| Mar 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0179 | 337122 | FURNISHINGS/SHIPP: YONGSAN K-16 BLDG 319 | $139K |
| Mar 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0054 | 337122 | FURNISHINGS/SHIPPING: CAMP HUMPHREYS LODGING, KOREA | $6 |
| Feb 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0069 | 337122 | FURNISHINGS: VICENZA ITALY | $616K |
| Jan 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0173 | 337122 | PEDESTAL DESK | $9K |
| Jan 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0459 | 337122 | FURNISHINGS/SHIPPING: LIVORNO 723 | $600 |
| Dec 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0207 | 337122 | FURNISHINGS/SHIPPING: POM, BLDG 827 | $700 |
| Oct 1, 2018 | Department of DefenseFA4855 27 SOCONS LGC | FA485519FG055 | 337122 | 5 DRAWER DRESSERS | $14K |
| Sep 29, 2018 | Department of DefenseFA3300 42 CONS CC | FA330018F0146 | 337122 | WOOD DORM FURNITURE | $963K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0069 | 337122 | FURNISHINGS: VICENZA ITALY | $1.4M |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1117 | 337122 | FURNI/SERV/SHIP: CAMP HUMPHREY BLDG. 738 | $738K |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1100 | 337122 | FURNI/SERV/SHIP:CAMP HUMPHREYS, KOREA&CAMP ZAMA, JAPAN ARMY FAMILY HOUSING | $5.6M |
| Sep 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0054 | 337122 | FURNISHINGS/SHIPPING: CAMP HUMPHREYS LODGING, KOREA | $395K |
| Sep 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0621 | 337122 | FURNISHINGS: FORT DRUM, NY - BLDG 4870 | $336 |
| Sep 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0188 | 337122 | COLLAPSIBLE WARDDROBE | $937K |
| Sep 19, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0261 | 337122 | EASY CHAIRS AFH - 1913 | $283K |
| Sep 19, 2018 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J218F7028 | 337122 | BASE LODGING FURNITURE | $35K |
| Sep 18, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0250 | 337122 | UPH CHAIR EASY | $130K |
| Sep 13, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0164 | 337121 | FURNITURE FOR DORM 215 AT RAF MILDENHALL | $69K |
| Aug 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0636 | 337122 | FURNISHINGS/SHIPPING: LEMOORE 848 | $941K |
| Aug 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0621 | 337122 | FURNISHINGS: FORT DRUM, NY - BLDG 4870 | $46K |
| Aug 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0569 | 337122 | FURNISHINGS/SHIPPING BLDG 3603&3604 | $90K |
| Jul 31, 2018 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568218F0069 | 337122 | IGF::OT::IGF DORMS FURNITURE | $37K |
| Jul 20, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018F0085 | 337122 | NIGHTSTAND | $237K |
| Jul 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0440 | 337122 | FURNISHINGS: CAMP PARKS BLDG 170 | $84K |
| Jun 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0449 | 337122 | FURNISHINGS/SHIPPING: NOTFOLK BLDG. R63, DAM NECK BLDG. 550 | $1.4M |
| Jun 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0459 | 337122 | FURNISHINGS/SHIPPING: LIVORNO 723 | $85K |
| Jun 27, 2018 | Department of DefenseFA5606 52 CONS DA LGC | FA560618F0021 | 337121 | DORM FURNITURE; | $165K |
| Jun 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0414 | 337122 | FURNISHINGS: SCHOFIELD BLDG 1091 | $521K |
| Jun 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0462 | 337122 | FURNISHINGS CAMP HUMPHREYS, BLDG. 204 | $311K |
| Jun 21, 2018 | Department of DefenseFA5606 52 CONS DA LGC | FA560618F0016 | 337121 | FURNITURE IDIQ - LOANER FURNITURE AND EASY CHAIRS - DELIVERY ORDER FY18 | $211K |
| Jun 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0207 | 337122 | FURNISHINGS/SHIPPING: POM, BLDG 827 | $1K |
| Jun 11, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018F0102 | 337122 | 733 CED FURNITURE | $305K |
| Jun 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0420 | 337122 | FURNISHINGS/SHIPPING: FT DRUM MULTIPLE BLDGS | $1.8M |
| May 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0315 | 337122 | FURNISHINGS/SHIPPING: FT BLISS BLDG 1103 | $1.1M |
| Apr 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0207 | 337122 | FURNISHINGS/SHIPPING: POM, BLDG 827 | $21K |
| Apr 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0156 | 337122 | NAVY, NORFOLK, BLDG U112, CASEGOODS | $65K |
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