Data / Federal awards / NAICS 314120 / THOMAS W RAFTERY INC
THOMAS W RAFTERY INC: 33 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
THOMAS W RAFTERY INC (UEI DPU7NDUTN573), Hartford, CT, received 33 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 314120 Curtain and Linen Mills.
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- DPU7NDUTN573UEI
- Hartford, CTLocation
- Small BusinessBusiness size
- 33Contract awards
- $5.7 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314120 | Curtain and Linen Mills | 33 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $5.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.1 million |
| FY2026 | $1.1 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0176 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NAVSTA GREAT LAKES BLDG.30 | $950,279 | $950,279 | June 28, 2024 | March 28, 2026 | Hartford, CT | usaspending.gov |
| W912DY25F0326 | Department of Defense | Delivery Order | 314120 | AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | $647,396 | $647,396 | September 9, 2025 | June 12, 2027 | Pensacola, FL | usaspending.gov |
| W912DY24F0181 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NAS PENSACOLA BLDG. 3910 | $575,267 | $575,267 | July 11, 2024 | August 8, 2026 | Hartford, CT | usaspending.gov |
| W912DY26FA100 | Department of Defense | Delivery Order | 314120 | AWARD - DELIVERY ORDER AWARD FOR MCB CAMP PENDLETON MULTI BLDGS. DRAPERY | $338,836 | $338,836 | July 13, 2026 | August 14, 2027 | Hartford, CT | usaspending.gov |
| W912DY25F0286 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | $330,068 | $330,068 | September 8, 2025 | June 5, 2027 | Hartford, CT | usaspending.gov |
| W912DY25F0256 | Department of Defense | Delivery Order | 314120 | AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | $211,413 | $211,413 | August 4, 2025 | January 30, 2027 | San Diego, CA | usaspending.gov |
| W912DY26FA073 | Department of Defense | Delivery Order | 314120 | NAVY NW MULTI LOCATIONS SG | $206,881 | $206,881 | June 1, 2026 | June 19, 2027 | Hartford, CT | usaspending.gov |
| W912DY26FA140 | Department of Defense | Delivery Order | 314120 | AWARD NBC CORONADO, CALIFORNIA, MULTI BLDGS - SOFTGOODS | $193,680 | $123,703 | October 16, 2026 | October 30, 2027 | San Diego, CA | usaspending.gov |
| W912DY26FA056 | Department of Defense | Delivery Order | 314120 | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126. | $187,051 | $187,051 | July 8, 2026 | July 22, 2027 | Yorktown Heights, NY | usaspending.gov |
| W912DY24F0143 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: KITSAP BREMERTON BLDG 1044, | $151,925 | $151,925 | June 7, 2024 | October 18, 2025 | Hartford, CT | usaspending.gov |
| W912DY25F0135 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | $149,524 | $149,524 | May 14, 2025 | September 11, 2026 | Hartford, CT | usaspending.gov |
| W912DY25F0337 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | $129,773 | $129,773 | September 4, 2025 | January 9, 2027 | Hartford, CT | usaspending.gov |
| W912DY25F0254 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NS NEWPORT, BLDG 291 | $129,506 | $129,506 | August 4, 2025 | October 30, 2026 | Hartford, CT | usaspending.gov |
| W912DY25F2026 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | $124,198 | $134,517 | April 10, 2025 | August 22, 2026 | Hartford, CT | usaspending.gov |
| W912DY26FA055 | Department of Defense | Delivery Order | 314120 | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169. | $123,362 | $123,362 | July 13, 2026 | July 24, 2027 | Cherry Point, NC | usaspending.gov |
| W912DY24F0334 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: MCAS BEAUFORT BLDG. 1228 | $120,758 | $120,758 | September 5, 2024 | December 20, 2025 | Hartford, CT | usaspending.gov |
| W912DY26FA076 | Department of Defense | Delivery Order | 314120 | AWARD CAMP KINSER, JAPAN - BUILDING B1471 - DRAPERIES | $120,670 | $120,670 | October 7, 2026 | October 21, 2027 | Japan | usaspending.gov |
| W912DY25F0213 | Department of Defense | Delivery Order | 314120 | FURNISHING: NORKFOLK B. 1585 RS | $119,328 | $119,328 | July 21, 2025 | October 31, 2026 | Hartford, CT | usaspending.gov |
| W912DY24F0203 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NAS OCEANA, BLDG. 423 | $117,273 | $117,273 | July 12, 2024 | December 20, 2025 | Hartford, CT | usaspending.gov |
| FA303024F0050 | Department of Defense | Delivery Order | 314120 | DRAPERIES AND RODS FOR THE DORMS. | $114,189 | $114,189 | August 27, 2024 | November 27, 2024 | Goodfellow Afb, TX | usaspending.gov |
| W912DY25F0328 | Department of Defense | Delivery Order | 314120 | AWARD NSB NEW LONDON BLDG. 430 SG | $104,550 | $104,550 | September 12, 2025 | January 20, 2027 | Groton, CT | usaspending.gov |
| W912DY25F0321 | Department of Defense | Delivery Order | 314120 | FURNISHINGS:(NASWI) BUILDING 2701 | $96,839 | $96,839 | September 11, 2025 | February 13, 2027 | Hartford, CT | usaspending.gov |
| FA460024F0209 | Department of Defense | Delivery Order | 314120 | THE 55TH CIVIL ENGINEERING SQUADRON REQUIRES COMPLETE BLACK-OUT CURTAINS AND RODS THAT ARE NEEDED FOR ALL WINDOWS THROUGHOUT THE THREE DORM | $90,130 | $90,130 | September 30, 2024 | July 25, 2026 | Offutt Afb, NE | usaspending.gov |
| W912DY24F0331 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: MCAS YUMA BLDG. 859 | $86,166 | $86,166 | September 4, 2024 | December 11, 2025 | Hartford, CT | usaspending.gov |
| FA286025F0055 | Department of Defense | Delivery Order | 314120 | THIS PROJECT AIMS TO IMPROVE LIVING CONDITIONS FOR AIRMEN IN UNACCOMPANIED HOUSING (UH) AT JOINT BASE ANDREWS (JBA). THE CONTRACTOR WILL PRO | $82,994 | $82,994 | September 1, 2025 | November 30, 2025 | Suitland, MD | usaspending.gov |
| W912DY24F0148 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NAS NAPLES BLDG. 2087 | $36,156 | $36,156 | June 21, 2024 | November 15, 2025 | Hartford, CT | usaspending.gov |
| W912DY24F0162 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: NASNI CORONADO, BLDG. #775 | $27,858 | $27,858 | July 1, 2024 | September 20, 2025 | Hartford, CT | usaspending.gov |
| W912DY24F0116 | Department of Defense | Delivery Order | 314120 | FURNISHING: NASJRB NEW ORLEANS BLDG. 462 | $24,589 | $24,589 | May 24, 2024 | January 6, 2026 | Hartford, CT | usaspending.gov |
| W912DY25F0397 | Department of Defense | Delivery Order | 314120 | FURNISHINGS YORKTOWN BLDG 2075 BLINDS | $24,073 | $24,073 | September 19, 2025 | March 27, 2027 | Hartford, CT | usaspending.gov |
| FA441924FG032 | Department of Defense | Delivery Order | 314120 | DRAPERIES AWNINGS AND SHADES | $22,241 | $22,241 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| W912DY26FA058 | Department of Defense | Delivery Order | 314120 | MCB CAMP LEJEUNE BLDG. G541, DRAPERY | $18,440 | $18,440 | June 15, 2026 | June 19, 2026 | Jacksonville, NC | usaspending.gov |
| W912DY23F0178 | Department of Defense | Delivery Order | 314120 | FURNISHINGS: CORONADO BLDG 320, 321 & EL CENTRO 4015 | $6,004 | $93,732 | July 12, 2023 | December 1, 2024 | Hartford, CT | usaspending.gov |
| GS03F053BA | General Services Administration | FSS | 314120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,000,000 | May 22, 2014 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.