Thomas W Raftery INC
UEI DPU7NDUTN573 · CT · SAM.gov record ↗
Obligations by agency
- Department Of Defense$2.4M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912DY25F0135 ↗$150K
FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES
- Ends
- Sep 10, 2026
- Started
- May 13, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0254 ↗$130K
FURNISHINGS: NS NEWPORT, BLDG 291
- Ends
- Oct 29, 2026
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0213 ↗$119K
FURNISHING: NORKFOLK B. 1585 RS
- Ends
- Oct 30, 2026
- Started
- Jul 20, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0337 ↗$130K
FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS
- Ends
- Jan 8, 2027
- Started
- Sep 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0328 ↗$105K
AWARD NSB NEW LONDON BLDG. 430 SG
- Ends
- Jan 19, 2027
- Started
- Sep 11, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0256 ↗$211K
AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.
- Ends
- Jan 29, 2027
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0326 ↗$638K
AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685.
- Ends
- Feb 5, 2027
- Started
- Sep 8, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0321 ↗$97K
FURNISHINGS:(NASWI) BUILDING 2701
- Ends
- Feb 12, 2027
- Started
- Sep 10, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0397 ↗$24K
FURNISHINGS YORKTOWN BLDG 2075 BLINDS
- Ends
- Mar 26, 2027
- Started
- Sep 18, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0286 ↗$396K
FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS
- Ends
- Mar 31, 2027
- Started
- Sep 7, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0135 ↗ | FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | Department Of The Army | 314120 | $150K | May 13, 2025 | Sep 10, 2026 |
| W912DY25F0254 ↗ | FURNISHINGS: NS NEWPORT, BLDG 291 | Department Of The Army | 314120 | $130K | Aug 3, 2025 | Oct 29, 2026 |
| W912DY25F0213 ↗ | FURNISHING: NORKFOLK B. 1585 RS | Department Of The Army | 314120 | $119K | Jul 20, 2025 | Oct 30, 2026 |
| W912DY25F0337 ↗ | FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | Department Of The Army | 314120 | $130K | Sep 3, 2025 | Jan 8, 2027 |
| W912DY25F0328 ↗ | AWARD NSB NEW LONDON BLDG. 430 SG | Department Of The Army | 314120 | $105K | Sep 11, 2025 | Jan 19, 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 3, 2025 | Jan 29, 2027 |
| W912DY25F0326 ↗ | AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | Department Of The Army | 314120 | $638K | Sep 8, 2025 | Feb 5, 2027 |
| W912DY25F0321 ↗ | FURNISHINGS:(NASWI) BUILDING 2701 | Department Of The Army | 314120 | $97K | Sep 10, 2025 | Feb 12, 2027 |
| W912DY25F0397 ↗ | FURNISHINGS YORKTOWN BLDG 2075 BLINDS | Department Of The Army | 314120 | $24K | Sep 18, 2025 | Mar 26, 2027 |
| W912DY25F0286 ↗ | FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | Department Of The Army | 314120 | $396K | Sep 7, 2025 | Mar 31, 2027 |
Largest awards
- W912DY25F0326 ↗$638K
AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685.
- Ends
- Feb 5, 2027
- Started
- Sep 8, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0286 ↗$396K
FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS
- Ends
- Mar 31, 2027
- Started
- Sep 7, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0256 ↗$211K
AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.
- Ends
- Jan 29, 2027
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY26FA056 ↗$187K
DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126.
- Ends
- Jul 21, 2027
- Started
- Jul 7, 2026
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0135 ↗$150K
FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES
- Ends
- Sep 10, 2026
- Started
- May 13, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0337 ↗$130K
FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS
- Ends
- Jan 8, 2027
- Started
- Sep 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0254 ↗$130K
FURNISHINGS: NS NEWPORT, BLDG 291
- Ends
- Oct 29, 2026
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F2026 ↗$124K
FURNISHINGS: MCAS IWAKUNI, BLDG. 1368
- Ends
- Aug 21, 2026
- Started
- Apr 9, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY26FA055 ↗$123K
DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169.
- Ends
- Jul 23, 2027
- Started
- Jul 12, 2026
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0213 ↗$119K
FURNISHING: NORKFOLK B. 1585 RS
- Ends
- Oct 30, 2026
- Started
- Jul 20, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0328 ↗$105K
AWARD NSB NEW LONDON BLDG. 430 SG
- Ends
- Jan 19, 2027
- Started
- Sep 11, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0321 ↗$97K
FURNISHINGS:(NASWI) BUILDING 2701
- Ends
- Feb 12, 2027
- Started
- Sep 10, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- FA286025F0055 ↗$83K
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).
- Ends
- Nov 29, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 314120
- W912DY24F0181 ↗$57K
ADDITIONAL FUNDING FOR BUILDING 3910.
- Ends
- Aug 7, 2026
- Started
- Jul 10, 2024
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY24F0203 ↗$30K
FURNISHINGS: NAS OCEANA, BLDG. 423
- Ends
- Dec 19, 2025
- Started
- Jul 11, 2024
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0397 ↗$24K
FURNISHINGS YORKTOWN BLDG 2075 BLINDS
- Ends
- Mar 26, 2027
- Started
- Sep 18, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY26FA058 ↗$17K
MCB CAMP LEJEUNE BLDG. G541, DRAPERY
- Ends
- Jun 18, 2026
- Started
- Jun 14, 2026
- Agency
- Department Of The Army
- NAICS
- 314120
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- May 21, 2014
- Agency
- Federal Acquisition Service
- NAICS
- 314120
FURNISHINGS: MCAS BEAUFORT BLDG. 1228, 1229, 1246. MODIFICATION IS TO THE FID OF THE PROJECT DUE TO OUTDOOR MOUNTS NEEDED VERSUS INDOOR MOUNTS. THE COST AND INSTALL REMAIN UNCHANGED.
- Ends
- Dec 19, 2025
- Started
- Sep 4, 2024
- Agency
- Department Of The Army
- NAICS
- 314120
ADMIN MODIFICATION FOR PD2 FATAL ERROR: KITSAP BREMERTON BLDG 1044
- Ends
- Oct 17, 2025
- Started
- Jun 6, 2024
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY24F0176 ↗$-238K
FURNISHINGS: NAVSTA GREAT LAKES BLDG.30
- Ends
- Mar 27, 2026
- Started
- Jun 27, 2024
- Agency
- Department Of The Army
- NAICS
- 314120
| 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 8, 2025 | Feb 5, 2027 |
| W912DY25F0286 ↗ | FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | Department Of The Army | 314120 | $396K | Sep 7, 2025 | Mar 31, 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 3, 2025 | Jan 29, 2027 |
| W912DY26FA056 ↗ | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126. | Department Of The Army | 314120 | $187K | Jul 7, 2026 | Jul 21, 2027 |
| W912DY25F0135 ↗ | FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | Department Of The Army | 314120 | $150K | May 13, 2025 | Sep 10, 2026 |
| W912DY25F0337 ↗ | FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | Department Of The Army | 314120 | $130K | Sep 3, 2025 | Jan 8, 2027 |
| W912DY25F0254 ↗ | FURNISHINGS: NS NEWPORT, BLDG 291 | Department Of The Army | 314120 | $130K | Aug 3, 2025 | Oct 29, 2026 |
| W912DY25F2026 ↗ | FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | Department Of The Army | 314120 | $124K | Apr 9, 2025 | Aug 21, 2026 |
| W912DY26FA055 ↗ | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169. | Department Of The Army | 314120 | $123K | Jul 12, 2026 | Jul 23, 2027 |
| W912DY25F0213 ↗ | FURNISHING: NORKFOLK B. 1585 RS | Department Of The Army | 314120 | $119K | Jul 20, 2025 | Oct 30, 2026 |
| W912DY25F0328 ↗ | AWARD NSB NEW LONDON BLDG. 430 SG | Department Of The Army | 314120 | $105K | Sep 11, 2025 | Jan 19, 2027 |
| W912DY25F0321 ↗ | FURNISHINGS:(NASWI) BUILDING 2701 | Department Of The Army | 314120 | $97K | Sep 10, 2025 | Feb 12, 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 | Aug 31, 2025 | Nov 29, 2025 |
| W912DY24F0181 ↗ | ADDITIONAL FUNDING FOR BUILDING 3910. | Department Of The Army | 314120 | $57K | Jul 10, 2024 | Aug 7, 2026 |
| W912DY24F0203 ↗ | FURNISHINGS: NAS OCEANA, BLDG. 423 | Department Of The Army | 314120 | $30K | Jul 11, 2024 | Dec 19, 2025 |
| W912DY25F0397 ↗ | FURNISHINGS YORKTOWN BLDG 2075 BLINDS | Department Of The Army | 314120 | $24K | Sep 18, 2025 | Mar 26, 2027 |
| W912DY26FA058 ↗ | MCB CAMP LEJEUNE BLDG. G541, DRAPERY | Department Of The Army | 314120 | $17K | Jun 14, 2026 | Jun 18, 2026 |
| GS03F053BA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 314120 | $0 | May 21, 2014 | — |
| 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 4, 2024 | Dec 19, 2025 |
| W912DY24F0143 ↗ | ADMIN MODIFICATION FOR PD2 FATAL ERROR: KITSAP BREMERTON BLDG 1044 | Department Of The Army | 314120 | $0 | Jun 6, 2024 | Oct 17, 2025 |
| W912DY24F0176 ↗ | FURNISHINGS: NAVSTA GREAT LAKES BLDG.30 | Department Of The Army | 314120 | $-238K | Jun 27, 2024 | Mar 27, 2026 |