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NEW DAY OFFICE PRODUCTS & FURNISHINGS INC
SUFFOLK, VA, 23435
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Prime contracting experience
7 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 Navy | OFFICE FURNITURE (HURRICAN FLORENCE) | N0018917A0099USAspending | $1,105,018 | May 13, 2025 | Sep 30, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | RALEIGH MILITARY ENTRANCE PROCESSING STATION FURNITURE INSTALLATION | GS28F0027RUSAspending | $672,190 | May 7, 2025 | Sep 30, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | BUFFALO MEPS FURNITURE PROCUREMENT AND INSTALLATION | GS28F0027RUSAspending | $491,972 | Sep 21, 2023 | Sep 30, 2020 – Feb 23, 2021 |
| Prime | Department of Defense Department of the Army | FURNITURE PROCUREMENT AND INSTALLATION FOR MEPS IN AMARILLO, TX | GS28F0027RUSAspending | $746,549 | Jun 27, 2023 | Sep 30, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | FURNITURE PROCUREMENT AND INSTALLATION - LITTLE ROCK AR MEPS FURNITURE PROJECT | GS28F0027RUSAspending | $747,975 | Mar 20, 2023 | Sep 30, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | MONTGOMERY MEPS FURNITURE PROCUREMENT AND INSTALL | GS28F0027RUSAspending | $779,194 | Dec 28, 2022 | Sep 30, 2020 – May 15, 2021 |
| Prime | Department of Defense Department of the Army | SEATTLE MEPS FURNITURE PROCUREMENT AND INSTALLATION | GS28F0027RUSAspending | $942,054 | Dec 15, 2022 | Sep 30, 2020 – May 15, 2021 |
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
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MOVING & STORAGE 24-0627-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: DESIGN-BID-BUILD BUILDING CEP-201 RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA View parent award on USAspending | N4008521D0081USAspending | $268,775 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | BOISE YRBM FURNITURE
YRBM FURNITURE PURCHASE
YRBM ADDITIONAL DESK & CHAIR 4500771106 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $347,952 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | FURNITURE, FIXTURES & EQUIPMENT (FF&E) P-1534 20-0401066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: HURRICANE FLORENCE RECOVERY MILCON PACKAGE 6, FACILITIES AT STONE BAY, CAMP LEJEUNE, NC View parent award on USAspending | N4008520D0034USAspending | $1,291,254 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | FURNITURE, FIXTURES & EQUIPMENT (FF&E) - P1512 LOG OPS SCHOOL (LOS) 19-1119063 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: HURRICANE FLORENCE RECOVERY MILCON PACKAGE 3 View parent award on USAspending | — | $4,003,589 | Feb 21, 2024 | — – — |
| Subcontractor | Department of Defense | FURNITURE, FIXTURES & EQUIPMENT (FF&E) - CLOCKS, TRASH CANS, SHOWER CURTAINS, ENTRANCE MATS, TV WALL MOUNTS, MICROWAVE, REFRIGERATOR, GLASS DECANTERS, COFFEE BREWER, AED CABINET & PACKAGE, FIRE EXTINGUISHERS, FIRST AID CABINETS, VACUUMS, MESH TASK CHAIRS, LOCKER, DESKS, STORAGE CABINETS 20-1013041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: P997 COMBAT SERVICE SUPPORT FACILITIES View parent award on USAspending | N4008520D0034USAspending | $172,328 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Energy | PNS OFFICE FURNITURE REHAB 147641 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $157,786 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300488995 PO ITEM NO. 1 - BOISE OCC TRAILER FURNITURE ORDER 7-28 4300488995 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $31,371 | Jul 29, 2022 | — – — |
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.