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Data / Federal awards / NAICS 337122 / NEW ENGLAND WOODCRAFT, INC.

NEW ENGLAND WOODCRAFT, INC.: 45 federal contract awards, $29.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NEW ENGLAND WOODCRAFT, INC. (UEI W9Z1CJ2RM4K4), Brandon, VT, received 45 federal prime contract awards with $29.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($29.7 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • W9Z1CJ2RM4K4UEI
  • Brandon, VTLocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $29.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing44$29.7 million
337214Office Furniture (except Wood) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense42$29.7 million
General Services Administration3$8,855

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.3 million
FY2025$12.1 million
FY2026$1.4 million

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0115Department of DefenseDelivery Order337122FURNISHINGS: NAS PENSACOLA BLDG. 3910$3,718,338$3,718,338March 31, 2025August 22, 2026Pensacola, FLusaspending.gov
W912DY24F0333Department of DefenseDelivery Order337122FURNISHINGS FOR YOKOSUKA BLDG. 3387$3,061,511$3,061,511September 10, 2024April 4, 2026Forest Dale, VTusaspending.gov
W912DY24F0098Department of DefenseDelivery Order337122FURNISHINGS: NAS OCEANA - BLDG. 446, 530, 534, AND 536$3,002,242$3,002,242June 4, 2024October 25, 2025Forest Dale, VTusaspending.gov
W912DY24F0351Department of DefenseDelivery Order337122AWARD JEBLCFS MULTI BLDG. CG$2,424,611$2,424,611September 13, 2024February 21, 2026Virginia Beach, VAusaspending.gov
W912DY24F0629Department of DefenseDelivery Order337122FURNISHINGS: MCB HAWAII, MULTI BLDGS$2,411,383$2,411,383September 27, 2024March 14, 2026M C B H Kaneohe Bay, HIusaspending.gov
W912DY25F0289Department of DefenseDelivery Order337122AWARD GREAT LAKES BLDG. 6301 7121 CG$1,952,407$1,952,407August 21, 2025February 20, 2027Great Lakes, ILusaspending.gov
W912DY24F0126Department of DefenseDelivery Order337122FURNISHINGS: NB KITSAP BREMERTON - 1001 & 1044$1,289,970$1,289,970May 24, 2024September 27, 2025Forest Dale, VTusaspending.gov
W912DY24F0294Department of DefenseDelivery Order337122FURNISHINGS FOR NAS OCEANA BLDG. 423$1,146,145$1,146,145August 20, 2024April 4, 2026Forest Dale, VTusaspending.gov
W912DY25F0022Department of DefenseDelivery Order337122FURNISHINGS FOR MCB HAWAII BLDG. 7007 AND 7022$1,026,138$1,026,138December 12, 2024May 9, 2026Forest Dale, VTusaspending.gov
W912DY24F0094Department of DefenseDelivery Order337122FURNISHINGS: NSF DIEGO GARCIA BLDG. 13$804,543$804,543June 27, 2024July 19, 2025United Kingdomusaspending.gov
W912DY25F0435Department of DefenseDelivery Order337122FURNISHINGS: SASEBO BLDG. 98 CASEGOODS$784,728$784,728September 29, 2025March 27, 2027Forest Dale, VTusaspending.gov
W912DY26FA157Department of DefenseDelivery Order337122AWARD - MCAS IWAKUNI MULTI BLDG. MM$761,261$761,261October 16, 2026November 20, 2027Japanusaspending.gov
FA301624F0414Department of DefenseDelivery Order337122DORMITORY FURNITURE AT JBSA LACKLAND$750,400$750,400September 18, 2024February 28, 2025Jbsa Lackland, TXusaspending.gov
W912DY25F0250Department of DefenseDelivery Order337122FURNISHINGS: YORKTOWN BLDG 2075 CASEGOOD$744,009$744,109August 5, 2025May 1, 2027Brandon, VTusaspending.gov
W912DY25F0436Department of DefenseDelivery Order337122FURNISHINGS: NAS MERIDIAN MULTI BLDGS. CASEGOODS$726,589$726,589September 25, 2025January 23, 2027Forest Dale, VTusaspending.gov
W912DY24F0177Department of DefenseDelivery Order337122FURNISHINGS: CFA OKINAWA, BLDG 1700$604,108$645,548June 28, 2024October 31, 2026Forest Dale, VTusaspending.gov
W912DY25F0228Department of DefenseDelivery Order337122FURNISHING: NAS FALLON B. 106$560,351$560,351August 13, 2025December 5, 2026Forest Dale, VTusaspending.gov
W912DY24F0093Department of DefenseDelivery Order337122FURNISHINGS NAS KEY WEST BLDG. 1350$508,821$508,821April 19, 2024January 27, 2026Forest Dale, VTusaspending.gov
W912DY25F0212Department of DefenseDelivery Order337122FURNISHINGS: USAG KWAJALEIN, BLDG 602$404,990$404,990July 18, 2025November 7, 2026Brandon, VTusaspending.gov
W912DY25F0406Department of DefenseDelivery Order337122FURNISHINGS: NORFOLK BLDG. KJ INTREPID HALL CASEGOODS$402,407$402,407September 18, 2025December 19, 2026Brandon, VTusaspending.gov
W912DY24F0147Department of DefenseDelivery Order337122FURNISHINGS FOR NSB KINGS BAY BLDG. 1040, 1043, 1046, 1068$362,974$362,974June 6, 2024June 5, 2027Forest Dale, VTusaspending.gov
FA480025F0167Department of DefenseDelivery Order337122PROVIDING DORM FURNITURE TO RENOVATED DORM BUILDING. SOME ITEMS THAT WILL BE INCLUDED ARE: METAL SINGLE XL BED DRAWER NIGHTSTAND DRAWER DESK$318,430$318,430January 5, 2026February 10, 2026Langley Afb, VAusaspending.gov
W912DY25F0137Department of DefenseDelivery Order337122FURNISHINGS: PHASE 1 VILLAGGIO APPLIANCES$270,603$270,603August 5, 2025January 30, 2027Brandon, VTusaspending.gov
FA303026F0017Department of DefenseDelivery Order337122DORM FURNITURE: CASE GOODS, MATTRESSES, AND APPLIANCES$263,379$263,379April 12, 2026June 12, 2026Goodfellow Afb, TXusaspending.gov
FA520525F0040Department of DefenseDelivery Order337122FY25 SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH)$243,020$243,020February 21, 2025May 31, 2025Japanusaspending.gov
FA301625F0421Department of DefenseDelivery Order337122ADJUSTABLE SMART BUNK BED (164), DESK PEDESTAL (164), DESK HUTCH (164), COMPUTER BOOKCASE (164), DESK CHAIR (164), ENTERTAINMENT UNIT (2), L$192,041$192,041December 25, 2025October 30, 2025Brandon, VTusaspending.gov
FA557025F0036Department of DefenseDelivery Order3371224 DRAWER CHESTS AND DINING CHAIRS FOR ROYAL AIR FORCE CROUGHTON MILITARY FAMILIES.$181,217$181,217September 18, 2025January 15, 2026United Kingdomusaspending.gov
FA520526F0075Department of DefenseDelivery Order337122FY26 SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN$151,688$151,688June 2, 2026December 31, 2026Japanusaspending.gov
FA558725FG064Department of DefenseDelivery Order337122DORM FURNITURE - 100 CES$117,495$117,495October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA558724FG547Department of DefenseDelivery Order337122OFFICE FURNITURE$97,756$97,756October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA558725FG093Department of DefenseDelivery Order337122HOUSEHOLD FURNISHING FOR 48 CES MILITARY FAMILY HOUSING$93,802$93,802October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA558725FG067Department of DefenseDelivery Order337122OM FURNITURE$74,673$74,673October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA303026FG019Department of DefenseDelivery Order337122HOUSEHOLD FURNITURE$73,130$73,130October 1, 2025September 30, 2026Goodfellow Afb, TXusaspending.gov
FA446023F0039Department of DefenseDelivery Order337122NEW DORM FURNISHINGS$68,250$534,784February 1, 2024June 30, 2025Little Rock Afb, ARusaspending.gov
FA558726FG095Department of DefenseDelivery Order337122FURNITURE$45,510$45,510October 1, 2025September 30, 2026United Kingdomusaspending.gov
FA302224FG027Department of DefenseDelivery Order3371223 DRAWER TV/DVD UNIT$39,198$39,198September 9, 2024January 8, 2025Brandon, VTusaspending.gov
FA558726FG091Department of DefenseDelivery Order337122MILITARY FAMILY HOUSER LOANER FURNITURE - SOFAS$24,975$24,975October 1, 2025September 30, 2026United Kingdomusaspending.gov
47QSSC26F94BNGeneral Services AdministrationDelivery Order337122METAL PEDESTAL BASE TABLE CUSTOMER #70738 QUOTE# 104265 QUOTE POC [email protected]$8,855$8,855June 5, 2026October 3, 2026Forest Dale, VTusaspending.gov
W912DY21F0435Department of DefenseDelivery Order337122FURNISHINGS: CORONADO NAVY BASE BLDG 618$6,765$485,125September 8, 2021December 15, 2024Brandon, VTusaspending.gov
FA542223F0033Department of DefenseDelivery Order337122LODGING FURNITURE$6,100$125,950September 25, 2023May 14, 2024Nigerusaspending.gov
47QSSC26F8EM2General Services AdministrationDelivery Order337122METAL PEDESTAL BASE TABLE CUSTOMER #70738 QUOTE# 104265 QUOTE POC [email protected]$0$0May 20, 2026September 17, 2026Forest Dale, VTusaspending.gov
W912DY23F0286Department of DefenseDelivery Order337122FURNISHINGS: DAEGU AFH TOWER 4$0$2,101,589September 7, 2023March 31, 2025Korea, Southusaspending.gov
GS03F040DAGeneral Services AdministrationFSS337122FEDERAL SUPPLY SCHEDULE CONTRACT$0$190,033,870December 23, 2015usaspending.gov
FA520926A0005Department of DefenseBPA337214JAPAN-WIDE OFFICE FURNITURE (SYSTEMS AND MODULAR FURNITURE), CUBICLE FURNITURE, EXECUTIVE OFFICE AND CONFERENCE FURNITURE, AND A VARIETY OF $0$9,000,000April 2, 2026usaspending.gov
W912DY24F0242Department of DefenseDelivery Order337122FURNISHINGS: NSA NAPLES BLDG. 2087, CASE GOODS$0$0August 7, 2024November 15, 2025Brandon, VTusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.