Thomas W Raftery INC
UEI DPU7NDUTN573 · CT · SAM.gov record ↗
$2.1M
FY2025 obligations
17
Contract awards
May 22, 2014
First action
Sep 19, 2025
Latest action
Obligations by agency
- Department Of Defense$2.1M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY24F0181 ↗ | ADDITIONAL FUNDING FOR BUILDING 3910. | Department Of The Army | 314120 | $57K | Jul 11, 2024 | Aug 8, 2026 |
| W912DY25F2026 ↗ | FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | Department Of The Army | 314120 | $135K | Apr 10, 2025 | Aug 22, 2026 |
| W912DY25F0135 ↗ | FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | Department Of The Army | 314120 | $150K | May 14, 2025 | Sep 11, 2026 |
| W912DY25F0254 ↗ | FURNISHINGS: NS NEWPORT, BLDG 291 | Department Of The Army | 314120 | $130K | Aug 4, 2025 | Oct 30, 2026 |
| W912DY25F0213 ↗ | FURNISHING: NORKFOLK B. 1585 RS | Department Of The Army | 314120 | $119K | Jul 21, 2025 | Oct 31, 2026 |
| W912DY25F0397 ↗ | FURNISHINGS YORKTOWN BLDG 2075 BLINDS | Department Of The Army | 314120 | $24K | Sep 19, 2025 | Dec 12, 2026 |
| W912DY25F0337 ↗ | FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | Department Of The Army | 314120 | $130K | Sep 4, 2025 | Jan 9, 2027 |
| W912DY25F0328 ↗ | AWARD NSB NEW LONDON BLDG. 430 SG | Department Of The Army | 314120 | $105K | Sep 12, 2025 | Jan 20, 2027 |
| W912DY25F0256 ↗ | AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | Department Of The Army | 314120 | $211K | Aug 4, 2025 | Jan 30, 2027 |
| W912DY25F0326 ↗ | AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | Department Of The Army | 314120 | $638K | Sep 9, 2025 | Feb 6, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0326 ↗ | AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | Department Of The Army | 314120 | $638K | Sep 9, 2025 | Feb 6, 2027 |
| W912DY25F0286 ↗ | FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | Department Of The Army | 314120 | $396K | Sep 8, 2025 | Apr 1, 2027 |
| W912DY25F0256 ↗ | AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | Department Of The Army | 314120 | $211K | Aug 4, 2025 | Jan 30, 2027 |
| W912DY25F0135 ↗ | FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | Department Of The Army | 314120 | $150K | May 14, 2025 | Sep 11, 2026 |
| W912DY25F2026 ↗ | FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | Department Of The Army | 314120 | $135K | Apr 10, 2025 | Aug 22, 2026 |
| W912DY25F0337 ↗ | FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | Department Of The Army | 314120 | $130K | Sep 4, 2025 | Jan 9, 2027 |
| W912DY25F0254 ↗ | FURNISHINGS: NS NEWPORT, BLDG 291 | Department Of The Army | 314120 | $130K | Aug 4, 2025 | Oct 30, 2026 |
| W912DY25F0213 ↗ | FURNISHING: NORKFOLK B. 1585 RS | Department Of The Army | 314120 | $119K | Jul 21, 2025 | Oct 31, 2026 |
| W912DY25F0328 ↗ | AWARD NSB NEW LONDON BLDG. 430 SG | Department Of The Army | 314120 | $105K | Sep 12, 2025 | Jan 20, 2027 |
| W912DY25F0321 ↗ | FURNISHINGS:(NASWI) BUILDING 2701 | Department Of The Army | 314120 | $97K | Sep 11, 2025 | Feb 13, 2027 |
| FA286025F0055 ↗ | THIS PROJECT AIMS TO IMPROVE LIVING CONDITIONS FOR AIRMEN IN UNACCOMPANIED HOUSING (UH) AT JOINT BASE ANDREWS (JBA). THE CONTRACTOR WILL PROVIDE AND INSTALL ROLLER SHADES IN 332 DORMITORY ROOMS, AS DETAILED IN THE PERFORMANCE WORK STATEMENT (PWS). | Department Of The Air Force | 314120 | $83K | Sep 1, 2025 | Nov 30, 2025 |
| W912DY24F0181 ↗ | ADDITIONAL FUNDING FOR BUILDING 3910. | Department Of The Army | 314120 | $57K | Jul 11, 2024 | Aug 8, 2026 |
| W912DY24F0203 ↗ | FURNISHINGS: NAS OCEANA, BLDG. 423 | Department Of The Army | 314120 | $30K | Jul 12, 2024 | Dec 20, 2025 |
| W912DY25F0397 ↗ | FURNISHINGS YORKTOWN BLDG 2075 BLINDS | Department Of The Army | 314120 | $24K | Sep 19, 2025 | Dec 12, 2026 |
| W912DY24F0334 ↗ | FURNISHINGS: MCAS BEAUFORT BLDG. 1228, 1229, 1246. MODIFICATION IS TO THE FID OF THE PROJECT DUE TO OUTDOOR MOUNTS NEEDED VERSUS INDOOR MOUNTS. THE COST AND INSTALL REMAIN UNCHANGED. | Department Of The Army | 314120 | $0 | Sep 5, 2024 | Dec 20, 2025 |
| GS03F053BA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 314120 | $0 | May 22, 2014 | — |
| W912DY24F0176 ↗ | FURNISHINGS: NAVSTA GREAT LAKES BLDG.30 | Department Of The Army | 314120 | $-238K | Jun 28, 2024 | Mar 28, 2026 |