Contractor profile
THOMAS W RAFTERY INC
Active registrationSmall Business
UEIDPU7NDUTN573
CAGE code3R906
Primary NAICS314120
LocationHARTFORD, CT, 06106
Federal obligations$5M
Prime awards24
Active awards15
Latest award actionApr 30, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense23 awards$5M
- General Services Administration1 awards$0
NAICS award mix
- 31412024 awards$5M
PSC award mix
- 723023 awards$5M
- 72101 awards$0
Contract vehicles
- GS03F053BA22 awards$5M
- 47QSMS14D00021 awards$206,881
Potential recompetes
- Department of Defense$206,881
- Department of Defense$119,328
- Department of Defense$149,524
- Department of Defense$211,413
- Department of Defense$647,396
- Department of Defense$104,550
- Department of Defense$338,836
- Department of Defense$396,095
- Department of Defense$123,362
- Department of Defense$24,073
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W912DY26FA076AWARD CAMP KINSER, JAPAN - BUILDING B1471 - DRAPERIES | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $120,670 | Oct 7, 2026 – Oct 21, 2027 |
| W912DY26FA073NAVY NW MULTI LOCATIONS SG | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $206,881 | Jun 1, 2026 – Jun 19, 2027 |
| W912DY26FA100AWARD - DELIVERY ORDER AWARD FOR MCB CAMP PENDLETON MULTI BLDGS. DRAPERY | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $338,836 | Jul 13, 2026 – Aug 14, 2027 |
| W912DY25F0326AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $647,396 | Sep 9, 2025 – Jun 12, 2027 |
| W912DY26FA055DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169. | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $123,362 | Jul 13, 2026 – Jul 24, 2027 |
| W912DY26FA058MCB CAMP LEJEUNE BLDG. G541, DRAPERY | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $17,331 | Jun 15, 2026 – Jun 19, 2026 |
| W912DY26FA056DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126. | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $187,051 | Jul 8, 2026 – Jul 22, 2027 |
| W912DY25F2026FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $134,517 | Apr 10, 2025 – Aug 22, 2026 |
| W912DY25F0397FURNISHINGS YORKTOWN BLDG 2075 BLINDS | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $24,073 | Sep 19, 2025 – Mar 27, 2027 |
| W912DY24F0143FURNISHINGS: KITSAP BREMERTON BLDG 1044, | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $151,925 | Jun 7, 2024 – Oct 18, 2025 |
| W912DY25F0328AWARD NSB NEW LONDON BLDG. 430 SG | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $104,550 | Sep 12, 2025 – Jan 20, 2027 |
| W912DY25F0321FURNISHINGS:(NASWI) BUILDING 2701 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 314120PSC 7230 | $96,839 | Sep 11, 2025 – Feb 13, 2027 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
ROBERT O'CONNORPRESIDENTGovernment business
ROBERT O'CONNORPRESIDENTElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.