Data / Federal awards / NAICS 238160 / CARMEN EXPRESS JV LLC
CARMEN EXPRESS JV LLC: 12 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARMEN EXPRESS JV LLC (UEI Z5F9ZSXWLQW4), Mckinney, TX, received 12 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z5F9ZSXWLQW4UEI
- Mckinney, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $12.1 millionObligated
- 2023-12-26First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 12 | $12.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $9.2 million |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813725F0006 | Department of Defense | Delivery Order | 238160 | WWYK140073 IS FOR THE REPLACEMENT AND REPAIR OF TINKER AFB B9001 AS DECSRIBED IN THE SOW AND SUPPORTING DOCUMENTS. | $4,778,032 | $5,129,482 | November 22, 2024 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813725F0002 | Department of Defense | Delivery Order | 238160 | REPAIR BY REPLACEMENT OF ROOF SECTIONS 11, 12, 13, 14, 15, 21, AND 22 OF BUILDING 3102. | $3,037,067 | $3,037,067 | October 24, 2024 | May 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA302024F0200 | Department of Defense | Delivery Order | 238160 | THE WORK TO BE PERFORMED UNDER THIS CONTRACT INCLUDES DEMOLISHING EXISTING BUILT-UP ROOFING MEMBRANE AND INSTALLING A SINGLE-PLY ROOFING MEM | $1,388,172 | $1,388,172 | November 4, 2024 | September 1, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA485525F0019 | Department of Defense | Delivery Order | 238160 | REPAIR STORM DAMAGE CAUSED BY THE AUGUST 2024 WINDSTORM AT CANNON AIR FORCE BASE THAT AFFECTED BUILDING 208. | $1,356,611 | $1,356,611 | April 1, 2025 | April 17, 2026 | Clovis, NM | usaspending.gov |
| FA813724F0027 | Department of Defense | Delivery Order | 238160 | REMOVE AND REPLACE END OF LIFE ROOFING MATERIAL WITH APPROPRIATELY DESIGNED ROOFING MEMBRANE. SEAL ALL GAPS AND CRACKS AROUND THE EXTERIOR W | $427,042 | $427,042 | October 7, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA302024F0205 | Department of Defense | Delivery Order | 238160 | FURNISHING ALL PLANT, LABOR, MATERIALS, INCIDENTAL WORK; CONSTRUCTING, INSTALLING, PERFORMING ALL WORK SHOWN/DESCRIBED IN THE CONTRACT DOCUM | $326,440 | $326,440 | November 4, 2024 | September 1, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA466124F0005 | Department of Defense | Delivery Order | 238160 | REPAIR STORM DAMAGE B5112 - PERMANENT. | $270,000 | $270,000 | January 4, 2024 | December 4, 2024 | Dyess Afb, TX | usaspending.gov |
| FA302024F0184 | Department of Defense | Delivery Order | 238160 | REPAIR EXISTING ROOF AT B373 PER SPECIFICATIONS. INSTALL SEALANT/FLASHING SYSTEM, APPLY LIQUID MEMBRANE OVER EXISTING METAL ROOFS, GUTTERS, | $211,376 | $211,376 | September 9, 2024 | May 19, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA813724F0041 | Department of Defense | Delivery Order | 238160 | WWYK240034 RREPLACE ROOF AND COMPONENTS, B5924 | $188,760 | $188,760 | July 23, 2024 | December 15, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813724F0031 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $166,368 | $166,368 | October 8, 2024 | November 1, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813723F0047 | Department of Defense | Delivery Order | 238160 | WWYK160029 REPAIR ROOF B4029 GROUP HQS FACILITY | $0 | $887,740 | September 5, 2023 | April 26, 2024 | Oklahoma City, OK | usaspending.gov |
| FA800320D0034 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov |
Also on SpecStream
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.