THOMAS W RAFTERY INC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Defense
THOMAS W RAFTERY INC has received $6M in total federal contract awards
across 4 fiscal year(s). ▼ 4.1% vs FY2024 Peak year was FY2024 ($2M).
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 | $2.2M | 12건 | Department of Defense | |
| FY2024 | $2.3M | 12건 | Department of Defense | |
| FY2022 | $690,612 | 5건 | Department of Defense | |
| FY2021 | $930,940 | 19건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-28 | Department of Defense | $950,279 | FURNISHINGS: NAVSTA GREAT LAKES BLDG.30 |
| 2025-09-09 | Department of Defense | $638,486 | AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 390 |
| 2024-07-11 | Department of Defense | $575,267 | FURNISHINGS: NAS PENSACOLA BLDG. 3910 |
| 2025-09-08 | Department of Defense | $396,095 | FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS |
| 2021-08-31 | Department of Defense | $276,964 | FURNISHINGS:JBPHH PEARL HARBOR BLDG 1723 |
| 2022-06-08 | Department of Defense | $238,907 | DRAPERIES: SAN DIEGO BLDG 3380 |
| 2022-04-19 | Department of Defense | $229,094 | FURNISHINGS: NSB POINT LOMA BLDG 18 |
| 2025-08-04 | Department of Defense | $211,413 | AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 6019 |
| 2026-07-08 | Department of Defense | $187,051 | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN |
| 2024-06-07 | Department of Defense | $151,925 | FURNISHINGS: KITSAP BREMERTON BLDG 1044, |
| 2025-05-14 | Department of Defense | $149,524 | FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES |
| 2021-07-28 | Department of Defense | $144,155 | AWARD TO PROCURE DRAPERIES FOR JBPHH BLDG 1623. |
| 2025-04-10 | Department of Defense | $134,517 | FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 |
| 2025-09-04 | Department of Defense | $129,773 | FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS |
| 2025-08-04 | Department of Defense | $129,506 | FURNISHINGS: NS NEWPORT, BLDG 291 |
| 2021-02-03 | Department of Defense | $121,872 | FURNISHINGS: SAN CLEMENTE BLDG. 61012 |
| 2024-09-05 | Department of Defense | $120,758 | FURNISHINGS: MCAS BEAUFORT BLDG. 1228 |
| 2025-07-21 | Department of Defense | $119,328 | FURNISHING: NORKFOLK B. 1585 RS |
| 2024-07-12 | Department of Defense | $117,273 | FURNISHINGS: NAS OCEANA, BLDG. 423 |
| 2024-08-27 | Department of Defense | $114,189 | DRAPERIES AND RODS FOR THE DORMS. |