THOMAS W RAFTERY INC
HARTFORD, Connecticut
Total Received
$4.6M
Total Awards
26
State
Connecticut
Last Updated
Feb 20, 2026
Yearly Funding Trend
$2.4M24
$2.2M25
Top 26 Awards to THOMAS W RAFTERY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY24F0176_9700_GS03F053BA_4732 FURNISHINGS: NAVSTA GREAT LAKES BLDG.30 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $950,279 |
CONT_AWD_W912DY25F0326_9700_GS03F053BA_4732 AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | Department of Defense Department of the Army | — | PENSACOLA, FL-01 | 2025 | $638,486 |
CONT_AWD_W912DY24F0181_9700_GS03F053BA_4732 ADDITIONAL FUNDING FOR BUILDING 3910. | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $575,267 |
CONT_AWD_W912DY25F0286_9700_GS03F053BA_4732 FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $396,095 |
CONT_AWD_W912DY25F0256_9700_GS03F053BA_4732 AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $211,413 |
CONT_AWD_W912DY24F0143_9700_GS03F053BA_4732 FURNISHINGS: KITSAP BREMERTON BLDG 1044, | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $151,925 |
CONT_AWD_W912DY25F0135_9700_GS03F053BA_4732 FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $149,524 |
CONT_AWD_W912DY25F2026_9700_GS03F053BA_4732 FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $134,517 |
CONT_AWD_W912DY25F0337_9700_GS03F053BA_4732 FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $129,773 |
CONT_AWD_W912DY25F0254_9700_GS03F053BA_4732 FURNISHINGS: NS NEWPORT, BLDG 291 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $129,506 |
CONT_AWD_W912DY24F0334_9700_GS03F053BA_4732 FURNISHINGS: MCAS BEAUFORT BLDG. 1228, 1229, 1246. MODIFICATION IS TO THE FID OF THE PROJECT DUE TO OUTDOOR MOUNTS NEEDED VERSUS INDOOR MOUNTS. THE COST AND INSTALL REMAIN UNCHANG… | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $120,758 |
CONT_AWD_W912DY25F0213_9700_GS03F053BA_4732 FURNISHING: NORKFOLK B. 1585 RS | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $119,328 |
CONT_AWD_W912DY24F0203_9700_GS03F053BA_4732 FURNISHINGS: NAS OCEANA, BLDG. 423 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $117,273 |
CONT_AWD_FA303024F0050_9700_GS03F053BA_4732 DRAPERIES AND RODS FOR THE DORMS. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $114,189 |
CONT_AWD_W912DY25F0328_9700_GS03F053BA_4732 AWARD NSB NEW LONDON BLDG. 430 SG | Department of Defense Department of the Army | — | GROTON, CT-02 | 2025 | $104,550 |
CONT_AWD_W912DY25F0321_9700_GS03F053BA_4732 FURNISHINGS:(NASWI) BUILDING 2701 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $96,839 |
CONT_AWD_W912DY23F0178_9700_GS03F053BA_4732 FURNISHINGS: CORONADO BLDG 320 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $93,732 |
CONT_AWD_W912DY24F0331_9700_GS03F053BA_4732 FURNISHINGS: MCAS YUMA BLDG. 859 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $86,166 |
CONT_AWD_FA460024F0209_9700_GS03F053BA_4732 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 CON… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $83,942 |
CONT_AWD_FA286025F0055_9700_GS03F053BA_4732 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 D… | Department of Defense Department of the Air Force | — | SUITLAND, MD-04 | 2025 | $82,994 |
CONT_AWD_W912DY24F0148_9700_GS03F053BA_4732 FURNISHINGS: NAS NAPLES BLDG. 2087 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $36,156 |
CONT_AWD_W912DY24F0162_9700_GS03F053BA_4732 FURNISHINGS: NASNI CORONADO, BLDG. #775 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $27,858 |
CONT_AWD_W912DY24F0116_9700_GS03F053BA_4732 FURNISHING: NASJRB NEW ORLEANS BLDG. 462 | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2024 | $24,589 |
CONT_AWD_W912DY25F0397_9700_GS03F053BA_4732 FURNISHINGS YORKTOWN BLDG 2075 BLINDS | Department of Defense Department of the Army | — | HARTFORD, CT-01 | 2025 | $23,948 |
CONT_AWD_FA441924FG032_9700_GS03F053BA_4732 DRAPERIES AWNINGS AND SHADES | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $22,241 |
CONT_IDV_GS03F053BA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 26 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.
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View All→Source: USAspending.gov · All Recipients · Connecticut