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Data / Federal awards / NAICS 337127 / R.W. HATFIELD COMPANY, INC.

R.W. HATFIELD COMPANY, INC.: 9 federal contract awards, $63,850 obligated (FY2024 to FY2027)

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

R.W. HATFIELD COMPANY, INC. (UEI XL2LM36H5AC3), Haverhill, MA, received 9 federal prime contract awards with $63,850 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($35,511) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • XL2LM36H5AC3UEI
  • Haverhill, MALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $63,850Obligated
  • 2023-12-15First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337127Institutional Furniture Manufacturing9$63,850

Buying agencies

AgencyAwardsObligated
Department of Defense6$35,511
Smithsonian Institution1$23,801
General Services Administration2$4,537

Obligations by fiscal year

Fiscal yearObligated
FY2024$28,452
FY2025$33,843
FY2026$1,555

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33315225P00526553Smithsonian InstitutionPurchase Order337127WORK STATIONS FOR THE FABRICATION SHOP, NMNH$23,801$23,801July 21, 2025September 30, 2025Haverhill, MAusaspending.gov
HT940624F0118Department of DefenseDelivery Order337127WORK BENCHES$19,957$19,957August 30, 2024September 12, 2024Haverhill, MAusaspending.gov
N0016424FP1455Department of DefenseDelivery Order337127REQUIRED FOR REPAIR CAPABILITY TO SUPPORT AN/SPY-6(V) ORGANIC DEPOT DEVELOPMENT TO PROVIDED A WORKING SPACE TO MEET REPAIR REQUIREMENTS WXPN$8,495$8,495August 22, 2024September 16, 2024Crane, INusaspending.gov
47QSSC25FA3EJGeneral Services AdministrationDelivery Order337127TABLE,WORK GS27F030CA BIB12$4,537$4,537June 24, 2025August 8, 2025Haverhill, MAusaspending.gov
N6449825FG590Department of DefenseDelivery Order337127CPB6030M COMPLETE PACKAGING BENCH$1,944$1,944September 25, 2025October 8, 2025Haverhill, MAusaspending.gov
SP330025F0150Department of DefenseDelivery Order3371278511082236!WORKSTATION, SINGLE TO DOUBLE$1,874$1,874December 20, 2024January 18, 2025Haverhill, MAusaspending.gov
N0016425FP2920Department of DefenseDelivery Order337127REQUIRED IN THE TEST ROOM TO KEEP COMPUTERS CONTROLLING THE ELECTRICAL TESTERS OFF THE FLOOR AND ALLOW SUFFICIENT ROOM FOR THE TECHS TO RECO$1,687$1,687February 4, 2025March 17, 2025Crane, INusaspending.gov
N0016426FP507Department of DefenseDelivery Order337127REQUIRED IN SUPPORT OF SPY-6 TEST SET DEVELOPMENT LXLN 4523076843$1,555$1,555March 31, 2026May 11, 2026Crane, INusaspending.gov
GS27F030CAGeneral Services AdministrationFSS337127FEDERAL SUPPLY SCHEDULE CONTRACT$0$290,962August 1, 2015usaspending.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.