NEW ENGLAND WOODCRAFT, INC.
BRANDON, Vermont
Total Received
$31.3M
Total Awards
36
State
Vermont
Last Updated
Mar 6, 2026
Yearly Funding Trend
$19.5M24
$11.8M25
Top 36 Awards to NEW ENGLAND WOODCRAFT, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY25F0115_9700_GS03F040DA_4732 FURNISHINGS: NAS PENSACOLA BLDG. 3910 | Department of Defense Department of the Army | — | PENSACOLA, FL-01 | 2025 | $3,718,338 |
CONT_AWD_W912DY24F0098_9700_GS03F040DA_4732 FURNISHINGS: NAS OCEANA - BLDG. 446, 530, 534, AND 536 | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $3,002,242 |
CONT_AWD_W912DY24F0333_9700_GS03F040DA_4732 TO CHANGE THE FISD AND FICD FOR YOKOSUKA BLDG. 3387 | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $2,918,738 |
CONT_AWD_W912DY24F0351_9700_GS03F040DA_4732 AWARD JEBLCFS MULTI BLDG. CG | Department of Defense Department of the Army | — | VIRGINIA BEACH, VA-02 | 2024 | $2,424,611 |
CONT_AWD_W912DY24F0629_9700_GS03F040DA_4732 INCORPORATE REVISED ATTACHMENT 1 AND ATTACHMENT 2. REQUIRES ADDITIONAL FY24 FUNDS IN THE AMOUNT OF $23,040.00 | Department of Defense Department of the Army | — | M C B H KANEOHE BAY, HI-02 | 2024 | $2,411,383 |
CONT_AWD_W912DY23F0286_9700_GS03F040DA_4732 MOD FURNISHINGS: DAEGU AFH TOWER 4 | Department of Defense Department of the Army | — | — | 2024 | $2,101,589 |
CONT_AWD_W912DY25F0289_9700_GS03F040DA_4732 AWARD GREAT LAKES BLDG. 6301 7121 CG | Department of Defense Department of the Army | — | GREAT LAKES, IL-10 | 2025 | $1,952,407 |
CONT_AWD_W912DY24F0126_9700_GS03F040DA_4732 FURNISHINGS: NB KITSAP BREMERTON - 1044 | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $1,289,970 |
CONT_AWD_W912DY24F0294_9700_GS03F040DA_4732 FISD/FICD CHANGES | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $1,146,145 |
CONT_AWD_W912DY25F0022_9700_GS03F040DA_4732 FURNISHINGS FOR MCB HAWAII BLDG. 7007 AND 7022 | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2025 | $1,026,138 |
CONT_AWD_W912DY24F0094_9700_GS03F040DA_4732 FURNISHINGS: NSF DIEGO GARCIA BLDG. 13 | Department of Defense Department of the Army | — | — | 2024 | $804,543 |
CONT_AWD_W912DY25F0435_9700_GS03F040DA_4732 FURNISHINGS: SASEBO BLDG. 98 CASEGOODS | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2025 | $784,728 |
CONT_AWD_FA301624F0414_9700_GS03F040DA_4732 DORMITORY FURNITURE AT JBSA LACKLAND | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $750,400 |
CONT_AWD_W912DY25F0250_9700_GS03F040DA_4732 FURNISHINGS: YORKTOWN BLDG 2075 CASEGOOD | Department of Defense Department of the Army | — | BRANDON, VT-00 | 2025 | $743,509 |
CONT_AWD_W912DY25F0436_9700_GS03F040DA_4732 FURNISHINGS: NAS MERIDIAN MULTI BLDGS. CASEGOODS | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2025 | $726,589 |
CONT_AWD_W912DY24F0177_9700_GS03F040DA_4732 CHANGE FISD AND FICD, AND EXERCISING 5 MONTHS OF STORAGE | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $634,199 |
CONT_AWD_W912DY25F0228_9700_GS03F040DA_4732 FURNISHING: NAS FALLON B. 106 | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2025 | $560,351 |
CONT_AWD_FA446023F0039_9700_GS03F040DA_4732 FY23 FA4460 374408 19 CES NKAK 23-0701 NEW FACILITY FURNISHING | Department of Defense Department of the Air Force | — | LITTLE ROCK AFB, AR-02 | 2024 | $520,159 |
CONT_AWD_W912DY21F0435_9700_GS03F040DA_4732 ADDITIONAL FUNDING FOR STORAGE FOR CORONADO NAVY BASE BUILDING 618 | Department of Defense Department of the Army | — | BRANDON, VT-00 | 2024 | $485,125 |
CONT_AWD_W912DY24F0093_9700_GS03F040DA_4732 FURNISHINGS NAS KEY WEST BLDG. 1350 | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $413,967 |
CONT_AWD_W912DY25F0212_9700_GS03F040DA_4732 FURNISHINGS: USAG KWAJALEIN, BLDG 602 | Department of Defense Department of the Army | — | BRANDON, VT-00 | 2025 | $404,990 |
CONT_AWD_W912DY25F0406_9700_GS03F040DA_4732 FURNISHINGS: NORFOLK BLDG. KJ INTREPID HALL CASEGOODS | Department of Defense Department of the Army | — | BRANDON, VT-00 | 2025 | $402,407 |
CONT_AWD_W912DY24F0147_9700_GS03F040DA_4732 NSB KINGS BAY TO EXERCISE 6 MONTHS STORAGE OPTION AND EXTEND FISD AND FICD ON BUILDING 1040 AND 1043 | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $345,439 |
CONT_AWD_FA480025F0167_9700_GS03F040DA_4732 PROVIDING DORM FURNITURE TO RENOVATED DORM BUILDING. SOME ITEMS THAT WILL BE INCLUDED ARE: METAL SINGLE XL BED DRAWER NIGHTSTAND DRAWER DESK WALL MIRROR 2 DRAWER STACKABLE CHES… | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2025 | $318,430 |
CONT_AWD_W912DY25F0137_9700_GS03F040DA_4732 FURNISHINGS: PHASE 1 VILLAGGIO APPLIANCES | Department of Defense Department of the Army | — | BRANDON, VT-00 | 2025 | $270,603 |
CONT_AWD_FA520525F0040_9700_GS03F040DA_4732 FY25 SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH) | Department of Defense Department of the Air Force | — | — | 2025 | $243,020 |
CONT_AWD_FA301625F0421_9700_GS03F040DA_4732 ADJUSTABLE SMART BUNK BED (164), DESK PEDESTAL (164), DESK HUTCH (164), COMPUTER BOOKCASE (164), DESK CHAIR (164), ENTERTAINMENT UNIT (2), LOUNGE 3-SEAT SOFA (4) AND LOUNGE SINGLE… | Department of Defense Department of the Air Force | — | BRANDON, VT-00 | 2025 | $192,041 |
CONT_AWD_FA557025F0036_9700_GS03F040DA_4732 4 DRAWER CHESTS AND DINING CHAIRS FOR ROYAL AIR FORCE CROUGHTON MILITARY FAMILIES. | Department of Defense Department of the Air Force | — | — | 2025 | $181,217 |
CONT_AWD_FA542223F0033_9700_GS03F040DA_4732 LODGING FURNITURE | Department of Defense Department of the Air Force | — | — | 2024 | $125,950 |
CONT_AWD_FA558725FG064_9700_GS03F040DA_4732 DORM FURNITURE - 100 CES | Department of Defense Department of the Air Force | — | — | 2025 | $117,495 |
CONT_AWD_FA558724FG547_9700_GS03F040DA_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | — | 2024 | $97,756 |
CONT_AWD_FA558725FG093_9700_GS03F040DA_4732 HOUSEHOLD FURNISHING FOR 48 CES MILITARY FAMILY HOUSING | Department of Defense Department of the Air Force | — | — | 2025 | $93,802 |
CONT_AWD_FA558725FG067_9700_GS03F040DA_4732 OM FURNITURE | Department of Defense Department of the Air Force | — | — | 2025 | $74,673 |
CONT_AWD_FA302224FG027_9700_GS03F040DA_4732 3 DRAWER TV/DVD UNIT | Department of Defense Department of the Air Force | — | BRANDON, VT-00 | 2024 | $39,198 |
CONT_IDV_GS03F040DA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_W912DY24F0242_9700_GS03F040DA_4732 FURNISHINGS: NSA NAPLES BLDG. 2087, CASE GOODS | Department of Defense Department of the Army | — | BRANDON, VT-00 | 2024 | $0 |
Top 36 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Vermont