# Thomas W Raftery Inc. Canonical: https://abierto.us/vendors/thomas-w-raftery-inc-dpu7ndutn573 - UEI: DPU7NDUTN573 - CAGE: 3R906 - Location: Hartford, CT - Awards in window: 30 (56 transactions), $5,432,195 obligated, January 8, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 26 awards, $5,151,070 - Department of the Air Force: 3 awards, $281,125 - Federal Acquisition Service: 1 awards, $0 ## Industries - 314120 Curtain and Linen Mills: $5,432,195 ## Competition - Full and Open Competition After Exclusion of Sources: 29 awards - Full and Open Competition: 1 awards ## Largest awards - W912DY24F0176 (delivery order): $950,279, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navsta Great Lakes Bldg.30. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0176_9700_GS03F053BA_4732/ - W912DY25F0326 (delivery order): $647,396, W2V6 USA Eng SPT CTR Huntsvil. Award to Provide Rollershades for NAS Pensacola Within Buildings 3905, 3906, 3907, 3908, & 685.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0326_9700_GS03F053BA_4732/ - W912DY24F0181 (delivery order): $575,267, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Pensacola Bldg. 3910. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0181_9700_GS03F053BA_4732/ - W912DY26FA100 (delivery order): $338,836, W2V6 USA Eng SPT CTR Huntsvil. Award - Delivery Order Award for MCB Camp Pendleton Multi Bldgs. Drapery. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA100_9700_GS03F053BA_4732/ - W912DY25F0286 (delivery order): $330,068, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NBVC Multi. Bldg. Softgoods. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0286_9700_GS03F053BA_4732/ - W912DY25F0256 (delivery order): $211,413, W2V6 USA Eng SPT CTR Huntsvil. Award for Rollershades for Nalf San Clemente Island Within Buildings 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0256_9700_GS03F053BA_4732/ - W912DY26FA073 (delivery order): $206,881, W2V6 USA Eng SPT CTR Huntsvil. Navy NW Multi Locations SG. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA073_9700_47QSMS14D0002_4732/ - W912DY26FA056 (delivery order): $187,051, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Rollershades in Marine Corps Base (Mcb) Yorktown Within Building Numbers 2125 and 2126.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA056_9700_GS03F053BA_4732/ - W912DY24F0143 (delivery order): $151,925, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Kitsap Bremerton BLDG 1044,. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0143_9700_GS03F053BA_4732/ - W912DY25F0135 (delivery order): $149,524, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navsta Great Lakes BLDG 630 Rollershades. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0135_9700_GS03F053BA_4732/ - W912DY25F0337 (delivery order): $129,773, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: JB Pearl Harbor-Hickam Bldg. 1752 Softgoods. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0337_9700_GS03F053BA_4732/ - W912DY25F0254 (delivery order): $129,506, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NS Newport, BLDG 291. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0254_9700_GS03F053BA_4732/ - W912DY25F2026 (delivery order): $124,198, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCAS Iwakuni, Bldg. 1368. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2026_9700_GS03F053BA_4732/ - W912DY26FA055 (delivery order): $123,362, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Rollershades in MCAS Cherry Point Bldgs. 4168 4169.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA055_9700_GS03F053BA_4732/ - W912DY24F0334 (delivery order): $120,758, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCAS Beaufort Bldg. 1228. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0334_9700_GS03F053BA_4732/ - W912DY26FA076 (delivery order): $120,670, W2V6 USA Eng SPT CTR Huntsvil. Award Camp Kinser, Japan - Building B1471 - Draperies. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA076_9700_GS03F053BA_4732/ - W912DY25F0213 (delivery order): $119,328, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Norkfolk B. 1585 RS. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0213_9700_GS03F053BA_4732/ - W912DY24F0203 (delivery order): $117,273, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Oceana, Bldg. 423. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0203_9700_GS03F053BA_4732/ - FA303024F0050 (delivery order): $114,189, FA3030 17 Cons CC. Draperies and Rods for the Dorms.. https://www.usaspending.gov/award/CONT_AWD_FA303024F0050_9700_GS03F053BA_4732/ - W912DY25F0328 (delivery order): $104,550, W2V6 USA Eng SPT CTR Huntsvil. Award NSB New London Bldg. 430 SG. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0328_9700_GS03F053BA_4732/ - W912DY25F0321 (delivery order): $96,839, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:(Naswi) Building 2701. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0321_9700_GS03F053BA_4732/ - W912DY24F0331 (delivery order): $86,166, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCAS Yuma Bldg. 859. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0331_9700_GS03F053BA_4732/ - FA460024F0209 (delivery order): $83,942, FA4600 55 Cons PKP. The 55TH Civil Engineering Squadron Requires Complete Black-Out Curtains and Rods That Are Needed for All Windows Throughout the Three Dorm Buildings to Provide an Environment Conducive for the Sleep Requirements of Shift-Workers.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0209_9700_GS03F053BA_4732/ - FA286025F0055 (delivery order): $82,994, FA2860 316 Cons PK. This Project Aims to Improve Living Conditions for Airmen in Unaccompanied Housing (Uh) at Joint Base Andrews (Jba). the Contractor Will Provide and Install Roller Shades in 332 Dormitory Rooms, as Detailed in the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA286025F0055_9700_GS03F053BA_4732/ - W912DY24F0148 (delivery order): $36,156, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Naples Bldg. 2087. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0148_9700_GS03F053BA_4732/ - W912DY24F0162 (delivery order): $27,858, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Nasni Coronado, Bldg. #775. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0162_9700_GS03F053BA_4732/ - W912DY24F0116 (delivery order): $24,589, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Nasjrb New Orleans Bldg. 462. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0116_9700_GS03F053BA_4732/ - W912DY25F0397 (delivery order): $24,073, W2V6 USA Eng SPT CTR Huntsvil. Furnishings Yorktown BLDG 2075 Blinds. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0397_9700_GS03F053BA_4732/ - W912DY26FA058 (delivery order): $17,331, W2V6 USA Eng SPT CTR Huntsvil. MCB Camp Lejeune Bldg. G541, Drapery. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA058_9700_GS03F053BA_4732/ - GS03F053BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F053BA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/thomas-w-raftery-inc-dpu7ndutn573.