Federal Contractor Profile
New England Woodcraft, INC.
$142M obligated·320 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 351 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0148 | 337122 | FURNISHINGS:OKINAWA VARIOUS BUILDINGS IGF::OT::IGF | $53K |
| Jun 9, 2017 | Department of DefenseFA4528 5 CONS | FA452817P0043 | 337122 | IGF::OT::IGF STACKABLE BUNK BEDS | $46K |
| Jun 6, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER14F9V15 | 337122 | BLATCHFORD PRESTON COMPLEX PHASE 2&3.. THIS PROJECT IS FOR THE PROCUREMENT AND DELIVERY OF COMPLETE END UNITS OF FURNITURE, FIXTURES, AND EQUIPMENT FOR THE UNITED STATES AIR FORCE. | $183K |
| May 16, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F3022 | 337122 | PURCHASE AND INSTALLATION OF BUNKBEDS | $68K |
| May 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0101 | 337122 | FURNISHINGS: NAVSEA GREAT LAKES BLDGS 32-34 | $909K |
| May 10, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0098 | 337122 | FURNISHINGS/SHIPPING: FORT MEADE, MARYLAND, BLDG. 8609 | $408K |
| Apr 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0083 | 337122 | VARIOUS FURNISHINGS, KINGS BAY, GA NAVAL SUBMARINE BASE, BLDGS 1042, 1044, 1045, 1046 (UH-NAVY) | $386K |
| Apr 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0087 | 337122 | FT MEADE BLDGS 9803&9804 ANCILLARY RPL | $77K |
| Mar 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0108 | 337122 | FURNISHINGS/SHIPPING: YOKOSUKA BUILDING 1475&3333 UPH, NAVY, WOOD CASEGOODS | $10K |
| Feb 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0039 | 337122 | FURNISHINGS: NAS JRB, BLDG 562 | $411K |
| Feb 8, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0254 | 337122 | FURNISHINGS: NAVY, ATSUGI, BLDG 1290, CASEGOODS | $15K |
| Jan 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0025 | 337122 | FURNISHINGS: NSF DIEGO GARCIA, BLDG 15 | $441K |
| Dec 23, 2016 | Department of DefenseFA5641 764 ESS PK | 0001 | 337121 | USAFE FURNISHINGS MANAGEMENT SECTIONS (FMS) HAS A RECURRING NEED FOR FURNISHINGS TO REPLACE WORN OUT INVENTORY. THIS CONTRACT IS FOR DORMITORY FACILITY FURNISHINGS AND A VARIETY OF HOUSEHOLD FURNISHINGS | $24K |
| Oct 1, 2016 | Department of DefenseFA4528 5 CONS | FA452817FG152 | 337122 | HOUSEHOLD FURNITURE | $20K |
| Sep 28, 2016 | Department of DefenseFA4460 19 CONS PKA | FA446016F0060 | 337122 | DORMITORY FURNITURE, BUILDING 846 LITTLE ROCK AIR FORCE BASE ARKANSAS. ITEMS PURCHASED: 3 DRAWER CHESTS, 5 DRAWER CHESTS, 1 DRAWER DESKS, 1 DRAWER NIGHTSTANDS, 2 POSITIONS CHAIRS, UNIVERSAL METAL BED FRAMES, MATTRESSES, BOX SPRINGS, MATTRESS COVERS, LOVESEAT RECEPTION SOFAS, RECEPTION SOFAS, SIDE BY SIDE REFRIGERATORS, COUNTER HEIGHT REFRIGERATORS, CARPET STEAM CLEANERS, BREAKFAST TABLES. | $153K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0002 | 442110 | FIRE STATION BUNK ROOM FURNISHINGS | $61K |
| Sep 25, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0334 | 337122 | FURNISHINGS: ANSBACH&KATTERBACH, GERMANY | $715K |
| Sep 25, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0320 | 337122 | IGF::OT::IGF FURNISHINGS, PEARL HARBOR, BLDG 1489 | $1.3M |
| Sep 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0238 | 337122 | CAMP STANLEY, KOREA, BLDG 2530 APPLIANCES | $277K |
| Sep 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416Z3042 | 327215 | NAVY FURNITURE BPA CALL N00189-11-A-0121 FOR MIRRORS | $8K |
| Sep 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0108 | 337122 | FURNISHINGS/SHIPPING: YOKOSUKA BUILDING 1475&3333 UPH, NAVY, WOOD CASEGOODS | $135K |
| Sep 19, 2016 | Department of DefenseFA4877 355 CONS PK | FA487716FB051 | 337122 | OAK HARDWOOD PANEL LEG STUDENT DESK WITH 3 DRAWER PEDESTAL (BOX/BOX/FILE), NO CENTER DRAWER, 48 X 24 X30"H (QTY: 548) | $141K |
| Sep 19, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558716F0052 | 337122 | IGF::OT::IGF DOUBLE SIZE BEDS | $27K |
| Sep 19, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850116F0018 | 337122 | IGF::OT::IGF THREE DRAWER CAPTAIN BEDS | $106K |
| Sep 18, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0267 | 337122 | FURNISHINGS: NEWPORT, BLDG 689, CASEGOOD | $558K |
| Sep 16, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0292 | 337122 | WOODEN CASEGOODS BARRACKS FURNITURE FOR NAVAL BASE ROTA, SPAIN, CAMP MITCHELL SEABEE, BLDGS 1778, 1779, AND 29. | $431K |
| Sep 12, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0221 | 337122 | FURNISHINGS/SHIPPING: UPH, OCEANA BLDG. 441 (CASEGOODS) SRM | $194K |
| Sep 9, 2016 | Department of DefenseFA5004 354 CONS PK | FA500416F0008 | 337122 | HOUSING LOANER FURNITURE | $104K |
| Sep 9, 2016 | Department of DefenseFA5606 52 CONS DA LGC | FA560616FA010 | 337122 | DORM FURNITURE | $191K |
| Sep 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0252 | 337122 | WOODEN CASEGOOD FURNISHINGS: NAS JACKSONVILLE 822&846 | $631K |
| Sep 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0254 | 337122 | FURNISHINGS: NAVY, ATSUGI, BLDG 1290, CASEGOODS | $777K |
| Aug 22, 2016 | Department of DefenseFA3300 42 CONS CC | FA330016FG136 | 337122 | DORM FURNITURE | $23K |
| Aug 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0225 | 337122 | IGF::OT::IGF FURNISHING/SHIPPING: DIEGO GARCIA BLDG 6 | $229K |
| Aug 19, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0205 | 337122 | FURNISHINGS/SHIPPING - NAVAL BASE VENTURA COUNTY, PEARL COURT, PORT HUENEME, CA | $894K |
| Aug 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0108 | 337122 | FURNISHINGS/SHIPPING: YOKOSUKA BUILDING 1475&3333 UPH, NAVY, WOOD CASEGOODS | $7K |
| Jul 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0185 | 337122 | FURNISHINGS/SHIPPING: NAVY, NEW LONDON, BLDG: 430, 434, 435, 455, 488, 492, 560 (CASEGOODS) | $191K |
| Jul 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0177 | 337122 | FURN/SHIPPING: KINGS BAY, GA, VARIOUS | $124K |
| Jul 14, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F2519 | 337122 | RESIDENTIAL FURNITURE | $81K |
| Jun 28, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558716F0009 | 337122 | IGF::OT::IGF DORMITORY FURNITURE: 161 BED FRAMES 161 UNDER BED STORAGE UNITS 161 DESKS 181 DESK CHAIRS 161 3 DRAWER CHESTS 10 WARDROBES | $142K |
| Jun 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0155 | 337122 | FURNISHINGS/SHIPPING: ANSBACH, GERMANY STORCK BARRACKS, VARIOUS BUILDINGS WOOD CASEGOODS | $874K |
| May 25, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0043 | 337122 | FURNISHINGS/SHIPPING: NORFOLK BLDG. KL, KM, KQ, NEED ACQUISITION FOR FURNISHINGS, SERVICES, AND SHIPPING | $485K |
| May 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0108 | 337122 | FURNISHINGS/SHIPPING: YOKOSUKA BUILDING 1475&3333 UPH, NAVY, WOOD CASEGOODS | $1.4M |
| May 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0104 | 337122 | FURNISHINGS/SHIPPING - CORONADO BLDG. 862 - WOOD CASEGOODS | $318K |
| Mar 4, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116F2006 | 337122 | MATTRESS BOXSPRING | $24K |
| Feb 19, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16P0020 | 337122 | FURNISHINGS/SHIPPING: KINGS BAY B1054 | $72K |
| Feb 4, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0023 | 337122 | IGF::OT::IGF FURNISHINGS: NSF DIEGO GARCIA, BLDG 198 | $284K |
| Jan 11, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0219 | 337122 | FURNISHINGS AND SHIPPING: CDSA DAM NECK, VA, BUILDING 508 | $4K |
| Dec 8, 2015 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264916Z0005 | 423210 | NAVY FURNITURE BPA CALL AGAINST N00189-11-A-0121 END TABLE | $8K |
| Oct 30, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0125 | 337122 | WEAPON STATION YORKTOWN, VA BUILDINGS 2075 | $5K |
| Oct 1, 2015 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558716FG074 | 337122 | BED FRAMES | $10K |
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