Contractor profile
NEW DAY OFFICE PRODUCTS & FURNISHINGS INC
Active registrationSmall Business
UEIKKG4GM2V15L9
CAGE code0NJW4
Primary NAICS423210
LocationSUFFOLK, VA, 23435
Federal obligations$2M
Prime awards14
Active awards1
Latest award actionJun 23, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense11 awards$2M
- Department of Agriculture1 awards$0
- General Services Administration2 awards$0
NAICS award mix
- 3371223 awards$2M
- 33721410 awards$497,215
- 3372111 awards$13,592
PSC award mix
- 711011 awards$2M
- N0712 awards$685,781
- 71051 awards$0
Contract vehicles
- N0018917A00991 awards$1M
- GS28F0027R1 awards$672,190
- 47QSMS25D003P6 awards$280,315
Potential recompetes
- Department of Defense$45,018
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSMS25D003PFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337214PSC 7110 | $0 | Jan 29, 2025 – Not stated |
| 12444026A0004BPA - FURNITURE FOR THE SOUTHERN REGION FOREST SERVICE NRE APPROVAL 1913 DATED 7-15-25 | Department of AgricultureUSDA-FS, CSA EAST 2 | NAICS 337214PSC 7110 | $0 | Dec 15, 2025 – Not stated |
| FA489026P0003FURNITURE PURCHASE AND RECONFIGURATIONS FOR AMIC BLDG 300, IN ACCORDANCE WITH CONTRACTOR QUOTE (ORDER NUMBER) 15376, DATED 18 FEB 2026. | Department of DefenseFA4890 HQ ACC AMIC | NAICS 337214PSC 7110 | $45,018 | Mar 16, 2026 – Sep 16, 2026 |
| W9123625FA061THIS IS A NEW REQUIREMENT FOR OFFICE SUPPLIES AND INCIDENTAL SERVICES FOR THE BRANCH CHIEF OFFICE IN THE WATERFIELD BUILDING, NORFOLK, VIRGINIA, INCLUDING MOVEABLE WALL PANELS AND OTHER OFFICE FURNITURE. | Department of DefenseW2SD ENDIST NORFOLK | NAICS 337214PSC 7110 | $92,488 | Sep 29, 2025 – Aug 31, 2026 |
| FA480025P0113WAR ROOM CONSOLES AND INSTALL | Department of DefenseFA4800 633 CONS PKP | NAICS 337214PSC 7110 | $89,925 | Jun 27, 2025 – Feb 1, 2026 |
| N0040625PS164PURCHASE AND INSTALLATION OF FURNITURE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | NAICS 337214PSC 7110 | $81,957 | May 30, 2025 – Aug 31, 2025 |
| N0018925F0694CSF HQ OFFICE FURNITURE | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 337214PSC 7110 | $117,084 | Sep 16, 2025 – Dec 17, 2025 |
| M6700120F0177OFFICE FURNITURE (HURRICAN FLORENCE) | Department of DefenseCOMMANDING GENERAL | NAICS 337122PSC 7110 | $1M | Sep 30, 2020 – Jun 30, 2021 |
| FA480025FG039OFFICE FURNITURE | Department of DefenseFA4800 633 CONS PKP | NAICS 337214PSC 7110 | $14,993 | May 9, 2025 – Sep 30, 2025 |
| N6247025F9955FURNITURE, FIXTURES & EQUIPMENT | Department of DefenseNAVFACSYSCOM ATLANTIC | NAICS 337214PSC 7110 | $17,902 | Apr 26, 2025 – Sep 30, 2025 |
| W9123624F0063RALEIGH MILITARY ENTRANCE PROCESSING STATION FURNITURE INSTALLATION | Department of DefenseW2SD ENDIST NORFOLK | NAICS 337122PSC N071 | $672,190 | Sep 30, 2024 – Nov 30, 2025 |
| N6247025F9956FURNITURE, FIXTURE & EQUIPMENT | Department of DefenseNAVFACSYSCOM ATLANTIC | NAICS 337214PSC 7110 | $37,849 | Apr 26, 2025 – May 21, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
PRISCILLA TYNCHCFOGovernment business
MATHEW BRADYCEOAlternate government business
MATHEW BRADYCEOElectronic business
PRISCILLA TYNCHCFOAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.