New England Woodcraft, INC.
UEI W9Z1CJ2RM4K4 · VT · SAM.gov record ↗
$12.1M
FY2025 obligations
27
Contract awards
Dec 23, 2015
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$12.1M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 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 |
|---|---|---|---|---|---|---|
| W912DY25F0115 ↗ | FURNISHINGS: NAS PENSACOLA BLDG. 3910 | Department Of The Army | 337122 | $3.7M | Mar 31, 2025 | Aug 22, 2026 |
| W912DY24F0177 ↗ | CHANGE FISD AND FICD, AND EXERCISING 5 MONTHS OF STORAGE | Department Of The Army | 337122 | $12K | Jun 28, 2024 | Oct 31, 2026 |
| W912DY24F0147 ↗ | NSB KINGS BAY TO EXERCISE 6 MONTHS STORAGE OPTION AND EXTEND FISD AND FICD ON BUILDING 1040 AND 1043 | Department Of The Army | 337122 | $1K | Jun 6, 2024 | Oct 31, 2026 |
| W912DY24F0093 ↗ | FURNISHINGS NAS KEY WEST BLDG. 1350 | Department Of The Army | 337122 | $19K | Apr 19, 2024 | Nov 7, 2026 |
| W912DY25F0212 ↗ | FURNISHINGS: USAG KWAJALEIN, BLDG 602 | Department Of The Army | 337122 | $405K | Jul 18, 2025 | Nov 7, 2026 |
| W912DY25F0228 ↗ | FURNISHING: NAS FALLON B. 106 | Department Of The Army | 337122 | $560K | Aug 13, 2025 | Dec 5, 2026 |
| W912DY25F0250 ↗ | FURNISHINGS: YORKTOWN BLDG 2075 CASEGOOD | Department Of The Army | 337122 | $744K | Aug 5, 2025 | Dec 12, 2026 |
| W912DY25F0406 ↗ | FURNISHINGS: NORFOLK BLDG. KJ INTREPID HALL CASEGOODS | Department Of The Army | 337122 | $402K | Sep 18, 2025 | Dec 19, 2026 |
| W912DY25F0436 ↗ | FURNISHINGS: NAS MERIDIAN MULTI BLDGS. CASEGOODS | Department Of The Army | 337122 | $727K | Sep 25, 2025 | Jan 23, 2027 |
| W912DY25F0137 ↗ | FURNISHINGS: PHASE 1 VILLAGGIO APPLIANCES | Department Of The Army | 337122 | $271K | Aug 5, 2025 | Jan 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F0115 ↗ | FURNISHINGS: NAS PENSACOLA BLDG. 3910 | Department Of The Army | 337122 | $3.7M | Mar 31, 2025 | Aug 22, 2026 |
| W912DY25F0289 ↗ | AWARD GREAT LAKES BLDG. 6301 7121 CG | Department Of The Army | 337122 | $2.0M | Aug 21, 2025 | Feb 20, 2027 |
| W912DY25F0022 ↗ | FURNISHINGS FOR MCB HAWAII BLDG. 7007 AND 7022 | Department Of The Army | 337122 | $1.0M | Dec 12, 2024 | May 9, 2026 |
| W912DY25F0435 ↗ | FURNISHINGS: SASEBO BLDG. 98 CASEGOODS | Department Of The Army | 337122 | $785K | Sep 29, 2025 | Mar 27, 2027 |
| W912DY25F0250 ↗ | FURNISHINGS: YORKTOWN BLDG 2075 CASEGOOD | Department Of The Army | 337122 | $744K | Aug 5, 2025 | Dec 12, 2026 |
| W912DY25F0436 ↗ | FURNISHINGS: NAS MERIDIAN MULTI BLDGS. CASEGOODS | Department Of The Army | 337122 | $727K | Sep 25, 2025 | Jan 23, 2027 |
| W912DY25F0228 ↗ | FURNISHING: NAS FALLON B. 106 | Department Of The Army | 337122 | $560K | Aug 13, 2025 | Dec 5, 2026 |
| W912DY25F0212 ↗ | FURNISHINGS: USAG KWAJALEIN, BLDG 602 | Department Of The Army | 337122 | $405K | Jul 18, 2025 | Nov 7, 2026 |
| W912DY25F0406 ↗ | FURNISHINGS: NORFOLK BLDG. KJ INTREPID HALL CASEGOODS | Department Of The Army | 337122 | $402K | Sep 18, 2025 | Dec 19, 2026 |
| FA480025F0167 ↗ | PROVIDING DORM FURNITURE TO RENOVATED DORM BUILDING. SOME ITEMS THAT WILL BE INCLUDED ARE: METAL SINGLE XL BED DRAWER NIGHTSTAND DRAWER DESK WALL MIRROR 2 DRAWER STACKABLE CHEST REVERSIBLE TWIN XL MATTRESS | Department Of The Air Force | 337122 | $318K | Jan 5, 2026 | Jan 16, 2026 |
| W912DY25F0137 ↗ | FURNISHINGS: PHASE 1 VILLAGGIO APPLIANCES | Department Of The Army | 337122 | $271K | Aug 5, 2025 | Jan 30, 2027 |
| FA520525F0040 ↗ | FY25 SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH) | Department Of The Air Force | 337122 | $243K | Feb 21, 2025 | May 31, 2025 |
| FA301625F0421 ↗ | ADJUSTABLE SMART BUNK BED (164), DESK PEDESTAL (164), DESK HUTCH (164), COMPUTER BOOKCASE (164), DESK CHAIR (164), ENTERTAINMENT UNIT (2), LOUNGE 3-SEAT SOFA (4) AND LOUNGE SINGLE-SEAT CHAIR (6). | Department Of The Air Force | 337122 | $192K | Dec 25, 2025 | Dec 25, 2025 |
| FA557025F0036 ↗ | 4 DRAWER CHESTS AND DINING CHAIRS FOR ROYAL AIR FORCE CROUGHTON MILITARY FAMILIES. | Department Of The Air Force | 337122 | $181K | Sep 18, 2025 | Jan 15, 2026 |
| W912DY24F0333 ↗ | TO CHANGE THE FISD AND FICD FOR YOKOSUKA BLDG. 3387 | Department Of The Army | 337122 | $143K | Sep 10, 2024 | Apr 4, 2026 |
| FA558725FG064 ↗ | DORM FURNITURE - 100 CES | Department Of The Air Force | 337122 | $117K | Oct 1, 2024 | Sep 30, 2025 |
| FA558725FG093 ↗ | HOUSEHOLD FURNISHING FOR 48 CES MILITARY FAMILY HOUSING | Department Of The Air Force | 337122 | $94K | Oct 1, 2024 | Sep 30, 2025 |
| FA558725FG067 ↗ | OM FURNITURE | Department Of The Air Force | 337122 | $75K | Oct 1, 2024 | Sep 30, 2025 |
| FA446023F0039 ↗ | FY23 FA4460 374408 19 CES NKAK 23-0701 NEW FACILITY FURNISHING | Department Of The Air Force | 337122 | $39K | Feb 1, 2024 | Jun 30, 2025 |
| W912DY24F0629 ↗ | INCORPORATE REVISED ATTACHMENT 1 AND ATTACHMENT 2. REQUIRES ADDITIONAL FY24 FUNDS IN THE AMOUNT OF $23,040.00 | Department Of The Army | 337122 | $23K | Sep 27, 2024 | Mar 14, 2026 |
| W912DY24F0093 ↗ | FURNISHINGS NAS KEY WEST BLDG. 1350 | Department Of The Army | 337122 | $19K | Apr 19, 2024 | Nov 7, 2026 |
| W912DY24F0177 ↗ | CHANGE FISD AND FICD, AND EXERCISING 5 MONTHS OF STORAGE | Department Of The Army | 337122 | $12K | Jun 28, 2024 | Oct 31, 2026 |
| W912DY24F0126 ↗ | FURNISHINGS: NB KITSAP BREMERTON - 1044 | Department Of The Army | 337122 | $5K | May 24, 2024 | Sep 27, 2025 |
| W912DY24F0147 ↗ | NSB KINGS BAY TO EXERCISE 6 MONTHS STORAGE OPTION AND EXTEND FISD AND FICD ON BUILDING 1040 AND 1043 | Department Of The Army | 337122 | $1K | Jun 6, 2024 | Oct 31, 2026 |
| GS03F040DA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337122 | $0 | Dec 23, 2015 | — |