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NEW ENGLAND WOODCRAFT, INC.
BRANDON, VT, 05733
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AWARD - MCAS IWAKUNI MULTI BLDG. MM | GS03F040DAUSAspending | $761,261 | Jun 15, 2026 | Oct 16, 2026 – Nov 20, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CFA OKINAWA, BLDG 1700 | GS03F040DAUSAspending | $604,108 | May 6, 2026 | Jun 28, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | DORM FURNITURE: CASE GOODS, MATTRESSES, AND APPLIANCES | GS03F040DAUSAspending | $263,379 | Apr 13, 2026 | Apr 12, 2026 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: YORKTOWN BLDG 2075 CASEGOOD | GS03F040DAUSAspending | $744,009 | Feb 23, 2026 | Aug 5, 2025 – May 1, 2027 |
| Prime | Department of Defense Department of the Air Force | 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 | GS03F040DAUSAspending | $318,430 | Jan 30, 2026 | Jan 5, 2026 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS NAS KEY WEST BLDG. 1350 | GS03F040DAUSAspending | $508,821 | Jan 27, 2026 | Apr 19, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR NSB KINGS BAY BLDG. 1040, 1043, 1046, 1068 | GS03F040DAUSAspending | $362,974 | Dec 4, 2025 | Jun 6, 2024 – Jun 5, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: SASEBO BLDG. 98 CASEGOODS | GS03F040DAUSAspending | $784,728 | Sep 29, 2025 | Sep 29, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAS MERIDIAN MULTI BLDGS. CASEGOODS | GS03F040DAUSAspending | $726,589 | Sep 25, 2025 | Sep 25, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NORFOLK BLDG. KJ INTREPID HALL CASEGOODS | GS03F040DAUSAspending | $402,407 | Sep 18, 2025 | Sep 18, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | AWARD GREAT LAKES BLDG. 6301 7121 CG | GS03F040DAUSAspending | $1,952,407 | Aug 21, 2025 | Aug 21, 2025 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHING: NAS FALLON B. 106 | GS03F040DAUSAspending | $560,351 | Aug 13, 2025 | Aug 13, 2025 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: PHASE 1 VILLAGGIO APPLIANCES | GS03F040DAUSAspending | $270,603 | Aug 5, 2025 | Aug 5, 2025 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR YOKOSUKA BLDG. 3387 | GS03F040DAUSAspending | $3,061,511 | Jul 24, 2025 | Sep 10, 2024 – Apr 4, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USAG KWAJALEIN, BLDG 602 | GS03F040DAUSAspending | $404,990 | Jul 18, 2025 | Jul 18, 2025 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Air Force | NEW DORM FURNISHINGS | GS03F040DAUSAspending | $529,909 | Apr 3, 2025 | Feb 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAS PENSACOLA BLDG. 3910 | GS03F040DAUSAspending | $3,718,338 | Mar 31, 2025 | Mar 31, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR NAS OCEANA BLDG. 423 | GS03F040DAUSAspending | $1,146,145 | Feb 5, 2025 | Aug 20, 2024 – Apr 4, 2026 |
| Prime | Department of Defense Department of the Air Force | DORMITORY FURNITURE AT JBSA LACKLAND | GS03F040DAUSAspending | $750,400 | Jan 16, 2025 | Sep 18, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR MCB HAWAII BLDG. 7007 AND 7022 | GS03F040DAUSAspending | $1,026,138 | Jan 3, 2025 | Dec 12, 2024 – May 9, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NB KITSAP BREMERTON - 1001 & 1044 | GS03F040DAUSAspending | $1,289,970 | Nov 6, 2024 | May 24, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: MCB HAWAII, MULTI BLDGS | GS03F040DAUSAspending | $2,411,383 | Oct 28, 2024 | Sep 27, 2024 – Mar 14, 2026 |
| Prime | Department of Defense Department of the Army | AWARD JEBLCFS MULTI BLDG. CG | GS03F040DAUSAspending | $2,424,611 | Sep 13, 2024 | Sep 13, 2024 – Feb 21, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAS OCEANA - BLDG. 446, 530, 534, AND 536 | GS03F040DAUSAspending | $3,002,242 | Sep 13, 2024 | Jun 4, 2024 – Oct 25, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NSF DIEGO GARCIA BLDG. 13 | GS03F040DAUSAspending | $804,543 | Jun 27, 2024 | Jun 27, 2024 – Jul 19, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: DAEGU AFH TOWER 4 | GS03F040DAUSAspending | $2,101,589 | Jan 22, 2024 | Sep 7, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CORONADO NAVY BASE BLDG 618 | GS03F040DAUSAspending | $485,125 | Nov 6, 2023 | Sep 8, 2021 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | AWARD FURNISHINGS:SUB BASE NEW LONDON BLDG 434 | GS03F040DAUSAspending | $1,116,340 | Sep 21, 2023 | Aug 25, 2022 – Oct 6, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS FOR NAVSTA ROTA BUILDING 590 | GS03F040DAUSAspending | $902,794 | Sep 13, 2023 | Sep 13, 2023 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: ANNAPOLIS, MD, BLDG. 47NS | GS03F040DAUSAspending | $566,014 | Sep 6, 2023 | Sep 6, 2023 – Nov 17, 2024 |
| Prime | Department of Defense Department of the Navy | CAPTAIN'S BED | GS03F040DAUSAspending | $324,074 | Sep 1, 2023 | Sep 1, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Air Force | DORM 401 FURNISHING | GS03F040DAUSAspending | $440,283 | Aug 10, 2023 | Jul 17, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NEW LONDON, BLDG. 435 | GS03F040DAUSAspending | $841,379 | Jul 27, 2023 | Jul 27, 2023 – Nov 17, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAPLES, ITALY, BLDG. 2025 | GS03F040DAUSAspending | $1,900,390 | Apr 13, 2023 | Sep 3, 2021 – Jun 3, 2023 |
| Prime | Department of Defense Department of the Air Force | DORM FURNITURE FURNISHING FOR BLDG 414 AND 445 | GS03F040DAUSAspending | $489,631 | Mar 23, 2023 | Aug 30, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HUMPHREYS AFH090 TWR 1, 2, 3 | GS03F040DAUSAspending | $2,257,318 | Mar 9, 2023 | Jan 25, 2023 – Dec 29, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHING: NR MIDLANT BLDG. 288 | GS03F040DAUSAspending | $1,849,961 | Jan 11, 2023 | Sep 8, 2022 – Jul 21, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HUMPHREYS, AFH TOWER 1 | GS03F040DAUSAspending | $3,204,992 | Jul 31, 2022 | Sep 21, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: DIEGO GARCIA_ CASEGOODS_BLD | GS03F040DAUSAspending | $318,324 | Apr 4, 2022 | Jun 16, 2021 – Jan 28, 2023 |
| Prime | Department of Defense Department of the Air Force | DORMITORY FURNITURE FOR DORMS 875,877,AND 879 ON EGLIN AFB. | — | $439,431 | Oct 15, 2021 | Sep 27, 2021 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DORMITORY AND QUARTERS PACKAGED ROOMS
FURNITURE, FIXTURES AND EQUIPMENT 120-120602SF-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: P205 ALERT FORCE COMPLEX View parent award on USAspending | N6247318D5852USAspending | $148,350 | Oct 28, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.