NEW ENGLAND WOODCRAFT, INC. Federal Contracts — Government Award History
Total (All Time)$57M
Latest FY$11M
Primary AgencyDepartment of Defense
NEW ENGLAND WOODCRAFT, INC. has received $57M in total federal contract awards
across 6 fiscal year(s). ▼ 33.5% vs FY2024 Peak year was FY2024 ($17M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $11.3M | 15건 | Department of Defense | |
| FY2024 | $17.0M | 14건 | Department of Defense | |
| FY2023 | $8.3M | 17건 | Department of Defense | |
| FY2022 | $3.9M | 11건 | Department of Defense | |
| FY2021 | $13.9M | 30건 | Department of Defense | |
| FY2020 | $2.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-03-31 | Department of Defense | $3.7M | FURNISHINGS: NAS PENSACOLA BLDG. 3910 |
| 2021-09-21 | Department of Defense | $3.2M | FURNISHINGS: CAMP HUMPHREYS, AFH TOWER 1 |
| 2024-09-10 | Department of Defense | $3.1M | FURNISHINGS FOR YOKOSUKA BLDG. 3387 |
| 2024-06-04 | Department of Defense | $3.0M | FURNISHINGS: NAS OCEANA – BLDG. 446, 530, 534, AND 536 |
| 2024-09-13 | Department of Defense | $2.4M | AWARD JEBLCFS MULTI BLDG. CG |
| 2024-09-27 | Department of Defense | $2.4M | FURNISHINGS: MCB HAWAII, MULTI BLDGS |
| 2023-01-25 | Department of Defense | $2.3M | FURNISHINGS: CAMP HUMPHREYS AFH090 TWR 1, 2, 3 |
| 2020-03-26 | Department of Defense | $2.1M | FURNISHINGS: BLDG PERCH AND PICKEREL |
| 2023-09-07 | Department of Defense | $2.1M | FURNISHINGS: DAEGU AFH TOWER 4 |
| 2025-08-21 | Department of Defense | $2.0M | AWARD GREAT LAKES BLDG. 6301 7121 CG |
| 2021-09-03 | Department of Defense | $1.9M | FURNISHINGS: NAPLES, ITALY, BLDG. 2025 |
| 2022-09-08 | Department of Defense | $1.8M | FURNISHING: NR MIDLANT BLDG. 288 |
| 2021-06-09 | Department of Defense | $1.5M | FURNISHINGS: DAEGU, KOREA, TOWER 3 |
| 2024-05-24 | Department of Defense | $1.3M | FURNISHINGS: NB KITSAP BREMERTON – 1001 & 1044 |
| 2024-08-20 | Department of Defense | $1.1M | FURNISHINGS FOR NAS OCEANA BLDG. 423 |
| 2022-08-25 | Department of Defense | $1.1M | AWARD FURNISHINGS:SUB BASE NEW LONDON BLDG 434 |
| 2024-12-12 | Department of Defense | $1.0M | FURNISHINGS FOR MCB HAWAII BLDG. 7007 AND 7022 |
| 2021-06-25 | Department of Defense | $1.0M | FURNISHINGS/SHIPPING JEBLCFS BLDG 3606 |
| 2018-09-20 | Department of Defense | $935,592 | COLLAPSIBLE WARDDROBE |
| 2023-09-13 | Department of Defense | $902,794 | FURNISHINGS FOR NAVSTA ROTA BUILDING 590 |