Federal Contractor Profile
New England Woodcraft, INC.
$142M obligated·320 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 251–300 of 351 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0156 | 337122 | NAVY, NORFOLK, BLDG U112, CASEGOODS | $65K |
| Apr 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0100 | 337122 | NAVY, NAS, OCEANA, VA, BLDGS 442-443 | $13K |
| Mar 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0242 | 337122 | FURNI/SERV/SHIP: PORTSMOUTH BLDG 373E | $202K |
| Mar 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0227 | 337122 | FURNISHINGS/SHIPPING NEWPORT, 1313 | $394K |
| Mar 16, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0207 | 337122 | FURNISHINGS/SHIPPING: POM, BLDG 827 | $731K |
| Mar 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0414 | 337122 | FURNISHINGS ROK CAMP HUMPHREYS BLDG 725 IGF::OT::IGF | $6K |
| Feb 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0146 | 337122 | FURNISHINGS/SHIPPING KINGS BAY 1057 | $216K |
| Feb 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0151 | 337122 | FURNI/SERV/SHIP: UPH, NSA NORTHWEST ANNEX, VA, BLDG. 351 (CASEGOODS) | $350K |
| Feb 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0156 | 337122 | NAVY, NORFOLK, BLDG U112, CASEGOODS | $186K |
| Feb 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0083 | 337122 | FURNISHINGS: NWS EARLE, NJ BUILDING C-12 | $274 |
| Feb 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0326 | 337122 | DRESSER, THREE-DRAWER CHEST | $13K |
| Jan 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0113 | 337122 | FURNISHINGS:NAVAL STATION NORFOLK, X1 WOOD CASEGOODS | $1.2M |
| Jan 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0349 | 337122 | DINING TABLE | $13K |
| Jan 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0100 | 337122 | NAVY, NAS, OCEANA, VA, BLDGS 442-443 | $436K |
| Jan 5, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0083 | 337122 | FURNISHINGS: NWS EARLE, NJ BUILDING C-12 | $150K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0948 | 337122 | FURN/SHIPPING: DAEGU, KOREA, VARIOUS BLGS. | $1.3M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17P0090 | 337122 | FY17 LODGING USAG BAVARIA VILSECK | $1.2M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17P0086 | 337122 | FURNITURE: CAMP HUMPHREYS, KOREA IGF::OT::IGF | $638K |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0866 | 337122 | FURNISHINGS: CAMP ZAMA, BLDG 581 | $319K |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0834 | 337122 | WEISBADEN BLDG 6297 APPLIANCES-UH BARRAC | $521K |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0847 | 337122 | FY17 FT. KNOX BLDG 2815 CASEGOODS | $137K |
| Sep 26, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ17F0053 | 337122 | BOQ LODGING FURNITURE | $23K |
| Sep 25, 2017 | Department of DefenseCOMMANDING OFFICER | M0014617F5339 | 442110 | LIFT TOP CAPTAINS BEDS | $13K |
| Sep 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0098 | 337122 | FURNISHINGS/SHIPPING: FORT MEADE, MARYLAND, BLDG. 8609 | $300 |
| Sep 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0665 | 337122 | FURNISHING/SHIPP:NAS SIGONELLA BLDG.562 | $293K |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0574 | 337122 | FURNISHINGS/SHIPPING: YOKOSUKA BLDG 3213 | $483K |
| Sep 13, 2017 | Department of DefenseFA5606 52 CONS DA LGC | FA560617F0043 | 337121 | DORM FURNITURE BLDG. 333 SPANGDAHLEM AB | $152K |
| Sep 13, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317F00B2 | 337121 | DORM FURNITURE PIECES | $525K |
| Sep 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0461 | 337122 | USAG BAVARIA VARIOUS BUILDINGS CASEGOODS | $3.4M |
| Aug 29, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0160 | 337122 | IMCOM FURNITURE PURCHASE | $452K |
| Aug 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0431 | 337122 | FY 17 DAM NECK BLDG 508 NAVY CONTRACTS [ | $1.2M |
| Aug 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0428 | 337122 | FURNISHING/SHIPPING: BLDG R61 NORFOLK VA | $859K |
| Aug 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0150 | 337211 | CHEST OF DRAWERS (6DRW.) FH | $213K |
| Aug 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0148 | 337211 | TABLE NIGHT FH | $189K |
| Aug 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0377 | 337122 | UNDERBED UNIT | $22K |
| Aug 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0286 | 337122 | YOKOSUKA BLDG 1721 CASEGOODS-NAVY CONTRA | $1.9M |
| Aug 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0414 | 337122 | FURNISHINGS ROK CAMP HUMPHREYS BLDG 725 IGF::OT::IGF | $408K |
| Aug 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0247 | 337122 | FURNISHINGS/SHIPPING:SOUDA BAY 8&11 | $4K |
| Aug 10, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0333 | 337122 | FT. DRUM BLDG. 10512 / A1130-RPL [463212 | $747K |
| Aug 4, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017P0071 | 337127 | IGF::OT::IGF CED DORM FURNITURE | $205K |
| Jul 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0278 | 337122 | NAVY, GREAT LAKES BLDG 439 CASEGOODS CLI | $610K |
| Jul 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0245 | 337122 | FURNISHINGS: FORT LEE MULTIPLE BUILDINGS CASEGOODS | $1.1M |
| Jul 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0297 | 337122 | FURNISHINGS: USAG KAISERSLAUTERN BLDG 260 | $325K |
| Jul 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0251 | 337122 | FURNISHINGS/SHIPPING: FT CARSON BLDG 308 IGF::OT::IGF | $447K |
| Jul 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0258 | 337122 | FURNISHINGS: FORT STEWART BLDG 215,218&1152 | $330K |
| Jul 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264917F0373 | 442110 | HOUSEHOLD FURNITURE | $31K |
| Jul 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0247 | 337122 | FURNISHINGS/SHIPPING:SOUDA BAY 8&11 | $435K |
| Jun 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0077 | 337122 | FY17 SCHOFIELD BLDG 778 - RPL [463212] - | $2.0M |
| Jun 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0179 | 337122 | FURNISHINGS/SHIPPING - BAHRAIN BLDG. 263 | $1.4M |
| Jun 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0101 | 337122 | FURNISHINGS: NAVSEA GREAT LAKES BLDGS 32-34 | $21K |
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