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Data / Federal awards / NAICS 811210 / CARBON CONSULTING GROUP LLC

CARBON CONSULTING GROUP LLC: 10 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

CARBON CONSULTING GROUP LLC (UEI G8XLL2H8GNJ5), Leesburg, VA, received 10 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($891,621) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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  • G8XLL2H8GNJ5UEI
  • Leesburg, VALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $1.0 millionObligated
  • 2024-09-09First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance7$852,619
561110Office Administrative Services2$138,586
339112Surgical and Medical Instrument Manufacturing1$39,002

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$891,621
Department of Homeland Security1$138,586
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$343,705
FY2026$666,760
FY2027$19,742

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24826N0734Department of Veterans AffairsBPA Call811210SURGICAL SCOPE REPAIR SERVICES OY1$300,000$300,000September 15, 2026September 14, 2027Bay Pines, FLusaspending.gov
36C24825N1087Department of Veterans AffairsBPA Call811210SURGICAL SCOPE REPAIR SERVICES$300,000$300,000September 15, 2025September 14, 2026Leesburg, VAusaspending.gov
70Z08426FDL930052Department of Homeland SecurityDelivery Order561110ADMIN SUPPORT LOGCOM CRC$138,586$138,586September 30, 2026September 29, 2027Norfolk, VAusaspending.gov
36C24126P0076Department of Veterans AffairsPurchase Order811210SURGICAL INSTRUMENT MAINTENANCE SERVICES$99,000$99,000December 1, 2025November 30, 2030Leesburg, VAusaspending.gov
36C25225P1251Department of Veterans AffairsPurchase Order811210INSTRUMENT SHARPENING, REPAIR AND STERILIZER CLEANING SERVICES-BASE$88,939$88,939September 19, 2025August 31, 2027Iron Mountain, MIusaspending.gov
36C25726P0061Department of Veterans AffairsPurchase Order339112INSTRUMENT REPAIR$39,002$39,002December 8, 2025December 7, 2027Lampasas, TXusaspending.gov
36C25026C0127Department of Veterans AffairsDefinitive Contract811210NIHCS REUSABLE MEDICAL DEVICE PREVENTATIVE MAINTENANCE BASE YEAR$38,280$38,280August 1, 2026July 31, 2027Marion, INusaspending.gov
36C26226C0177Department of Veterans AffairsDefinitive Contract811210STERILIZER CLEANING B+4$26,400$26,400July 1, 2026June 30, 2027Phoenix, AZusaspending.gov
36C24825A0040Department of Veterans AffairsBPA811210SURGICAL SCOPE REPAIR SERVICES$0$2,500,000September 15, 2025usaspending.gov
47QRAA24D00DMGeneral Services AdministrationFSS561110FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000September 9, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.