Data / Federal awards / NAICS 236220 / CARLISLE CONSTRUCTION, LLC
CARLISLE CONSTRUCTION, LLC: 36 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
CARLISLE CONSTRUCTION, LLC (UEI KS78Z7XW2ND4), Pine Mountain, GA, received 36 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($21.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- KS78Z7XW2ND4
- Parent organization
- CARLISLE SERVICE COMPANY, LLC
- Location
- Pine Mountain, GA
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $21.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $21 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $21 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $7.7 million |
| FY2026 | $2.5 million |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SF24F0146 | Department of Defense | Delivery Order | 236220 | REPLACE ROOFS BLD 2785, 2818, 9049, 9097 | $2,869,000 | $2,869,000 | September 19, 2024 | April 27, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA129 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED SOW: THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO REPLACE THE EXISTING 2 PIPE BOILER/CHILLER FAN COIL SYSTEM WITH A WATER S | $2,080,000 | $2,080,000 | September 19, 2025 | April 28, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA040 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED SOW, THE PROJECT CONSISTS OF REPLACING ALL THE STRAIGHT MISSION BARREL TILE WITH A MINIMUM 50-YEAR MANUFACTURERS LIMITED WA | $1,849,000 | $1,849,000 | May 29, 2026 | July 23, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF24F0037 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC B5122 5123 5124 & 5130 | $1,269,800 | $1,269,800 | May 22, 2024 | October 14, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0039 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE ALARM SYSTEM, BARRACKS, B914 | $1,084,289 | $1,084,289 | June 3, 2024 | February 13, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0145 | Department of Defense | Delivery Order | 236220 | ROOFS REPAIR B2506, 2507, 2509, 385 | $1,048,000 | $1,048,000 | September 1, 2024 | June 8, 2026 | Columbus, GA | usaspending.gov |
| W911SF25FA030 | Department of Defense | Delivery Order | 236220 | IAW SOW: THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO REMOVE AND INSTALL NEW HVAC EQUIPMENT, INCLUDING (3) AIR HANDLING UNITS, (5) MAKE-UP A | $1,010,000 | $1,010,000 | June 3, 2025 | August 4, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA107 | Department of Defense | Delivery Order | 236220 | IAW WITH ATTACHED SOW: THIS PROJECT WILL UPDATE SEVERAL INTERIOR AND EXTERIOR REPAIRS TO THE MENTIONED RANGE SHED FACILITIES | $956,177 | $975,700 | September 19, 2025 | July 27, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0138 | Department of Defense | Delivery Order | 236220 | REPAIRS TO FOUNTAINS MWH B4 | $922,000 | $922,000 | September 18, 2024 | July 16, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA017 | Department of Defense | Delivery Order | 236220 | IAW THE SOW: THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO ADD FANS AND EXHAUST TO PROMOTE BETTER AIR MOVEMENT THROUGHOUT THE BUILDING. | $912,120 | $912,120 | May 1, 2025 | August 4, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0103 | Department of Defense | Delivery Order | 236220 | WTC REPAIR TRAINING SHEDS | $849,800 | $849,800 | August 30, 2024 | May 12, 2026 | Columbus, GA | usaspending.gov |
| W911SF25FA111 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED SOW, REPAIR ROADS AT CAMP MERRILL | $747,845 | $747,845 | September 19, 2025 | October 19, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0175 | Department of Defense | Delivery Order | 236220 | CONSTRUCT OH CANOPY LAAF M6141, M6144 | $668,000 | $668,000 | September 23, 2024 | June 22, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA034 | Department of Defense | Delivery Order | 236220 | IAW THE SOW, THE PROJECT CONSISTS OF REPLACING UP THE ENTIRE EXISTING PVC ROOFING SYSTEM WITH NEW 80 MIL ROLLED GOODS PVC FLAT ROOF FROM A S | $542,200 | $542,200 | June 1, 2026 | April 27, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF25FA036 | Department of Defense | Delivery Order | 236220 | THE PROJECT CONSISTS OF REPLACING THE EXISTING FAILING ASPHALT ROOF SYSTEM IN ENTIRETY, REPLACING THE ROTTEN SOFFITS AND FASCIA, REPLACING G | $458,800 | $458,800 | June 30, 2025 | July 6, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA122 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED SOW, RENOVATE EXISTING LATRINE/SHOWER, ADD A NEW LATRINE WITH LAUNDRY, REPLACE BROKEN OVERHEAD DOOR, ADD 240V OUTLET, INFIL | $455,263 | $455,263 | September 17, 2025 | August 13, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0148 | Department of Defense | Delivery Order | 236220 | REPIR HVAC, INSTALL HIGH SPEED DOORS PAR | $394,900 | $394,900 | September 19, 2024 | October 1, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0036 | Department of Defense | Delivery Order | 236220 | REPAIR MOVER TARGET SHEDS CARMOUCHE | $393,224 | $393,224 | May 13, 2024 | September 1, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA074 | Department of Defense | Delivery Order | 236220 | IAW THE SOW ATTACHED: THE PROJECT CONSISTS OF REPLACING THE EXISTING FLAT AND METAL ROOF SYSTEM FOR BUILDING 20 IN ENTIRETY AND TO MAKE NECE | $385,546 | $385,546 | August 7, 2025 | July 3, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA027 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO REPLACE THE EXISTING FIELD CONTROLLERS, COMMUNICATIONS TRUNK AND INTEGRATE ALL POINTS INTO THE | $336,400 | $336,400 | June 6, 2025 | August 4, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF20F0021 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC BLDG 2882 | $316,434 | $1,724,649 | February 7, 2020 | February 26, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0192 | Department of Defense | Delivery Order | 236220 | IAW THE SCOPE OF WORK: THE OBJECTIVE OF | $315,500 | $315,500 | September 26, 2024 | December 31, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0116 | Department of Defense | Delivery Order | 236220 | MAIDIQ CONSTRUCTION FORT BENNING | $271,680 | $271,680 | September 6, 2024 | February 27, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA007 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED SOW: THE PROJECT CONSISTS OF REPAIRING THE TOWER LOCATED AT PORTER RANGE. THE CONTRACTOR WILL DEMOLISH THE EXISTING TOWER D | $254,254 | $254,254 | April 22, 2025 | May 18, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0177 | Department of Defense | Delivery Order | 236220 | REPLACEMENT WTC RI TRAINING SHED | $229,500 | $229,500 | September 23, 2024 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF23F0159 | Department of Defense | Delivery Order | 236220 | PROPANE PLANT REPAIRS (PROJECT #44252) | $184,935 | $1,496,935 | August 31, 2023 | August 21, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0094 | Department of Defense | Delivery Order | 236220 | BUILDING 4109 | $161,500 | $161,500 | August 12, 2024 | October 27, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF21F0168 | Department of Defense | Delivery Order | 236220 | BUILDING 123 - (PROJECT #44160) | $4,837 | $191,690 | September 7, 2021 | April 23, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF22F0105 | Department of Defense | Delivery Order | 236220 | REPLACE PVI BOILER DFAC B3110 | $0 | $336,800 | July 25, 2022 | February 20, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF22F0106 | Department of Defense | Delivery Order | 236220 | BOILER DFAC B3235 | $0 | $372,850 | July 25, 2022 | April 1, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF22F0111 | Department of Defense | Delivery Order | 236220 | BLDG 368 & BLDG 398 | $0 | $1,147,587 | August 3, 2022 | April 1, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0181 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ACFT FACILITY B3270 | $0 | $338,300 | September 12, 2023 | September 16, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF22F0109 | Department of Defense | Delivery Order | 236220 | HVAC BLDG 2931 | $0 | $772,200 | August 3, 2022 | February 28, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA008 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED SOW: THIS PROJECT IS TO REPLACE THE ENTIRE EXISTING FIRE ALARM SYSTEM WITH NEW FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN | $0 | $411,843 | April 22, 2025 | April 28, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF22F0154 | Department of Defense | Delivery Order | 236220 | BLDG 2643&2644 REPLACE BOILERS | $0 | $1,088,820 | September 5, 2022 | April 1, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF20D0003 | Department of Defense | IDC | 236220 | MAIDIQ CONSTRUCTION FORT BENNING | $0 | $280,000,000 | February 6, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.