Skip to the page

Data / Federal awards / NAICS 812930 / CARIBEC GROUP LLC

CARIBEC GROUP LLC: 8 federal contract awards, $344,378 obligated (FY2024 to FY2027)

CARIBEC GROUP LLC (UEI QAASGF88ACY7), Brooklyn, NY, received 8 federal prime contract awards with $344,378 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($142,642) and its largest code is NAICS 812930 Parking Lots and Garages.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • QAASGF88ACY7UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $344,378Obligated
  • 2024-06-26First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812930Parking Lots and Garages4$155,620
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$124,397
811111General Automotive Repair2$37,625
531120Lessors of Nonresidential Buildings (except Miniwarehouses)1$26,737

Buying agencies

AgencyAwardsObligated
Department of Defense3$142,642
Department of the Interior1$124,397
Department of Justice2$37,625
Department of Agriculture1$26,737
Department of Labor1$12,978

Obligations by fiscal year

Fiscal yearObligated
FY2024$39,978
FY2025$88,843
FY2026$215,557

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P8526P0029Department of the InteriorPurchase Order532120THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS REQUESTING AWARDING 140PO8526P0029 FOR ALT HELIPAD SITE RENTAL EQUIPMENT SEQUOIA N$124,397$124,397April 28, 2026May 30, 2027Sequoia National Park, CAusaspending.gov
M0026324P1022Department of DefensePurchase Order812930(6) POV PARKING RSS FLUSHING$85,320$85,320July 1, 2024July 1, 2026Flushing, NYusaspending.gov
M0026325P1017Department of DefensePurchase Order812930POV PARKING FOR RSS BROOKLYN$38,242$38,242September 26, 2025June 30, 2027Brooklyn, NYusaspending.gov
1240BD25P0020Department of AgriculturePurchase Order531120TWO OFFICE TRAILERS FOR EXPANDED DISPATCH INCIDENT SUPPORT.$26,737$26,737June 16, 2025October 16, 2025Phoenix, AZusaspending.gov
15F06726P0000874Department of JusticePurchase Order811111VEHICLE TINT INSTALLATION$20,000$20,000September 22, 2026March 31, 2027Brooklyn, NYusaspending.gov
M0026326PR010Department of DefensePurchase Order8129301ST MCD RSS RIDGEWOOD POV PARKING$19,080$19,080June 1, 2026May 31, 2027Elmhurst, NYusaspending.gov
15F06725P0001163Department of JusticePurchase Order811111VEHICLE TINTING$17,625$17,625September 26, 2025September 15, 2026Brooklyn, NYusaspending.gov
1605C322P00006Department of LaborPurchase Order812930PARKING SPACES FOR (2) GOVERNMENT OWNED VEHICLES$12,978$64,890July 1, 2022June 30, 2025Washington, DCusaspending.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.