Data / Federal awards / NAICS 236220 / CAROLINA GROUP PROPERTIES LLC
CAROLINA GROUP PROPERTIES LLC: 33 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAROLINA GROUP PROPERTIES LLC (UEI FC5EMM6NFN85), Goldsboro, NC, received 33 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FC5EMM6NFN85UEI
- Goldsboro, NCLocation
- Small BusinessBusiness size
- 33Contract awards
- $14.2 millionObligated
- 2023-10-04First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $13.7 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $160,040 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $139,072 |
| 238330 | Flooring Contractors | 1 | $136,759 |
| 238320 | Painting and Wall Covering Contractors | 1 | $75,851 |
| 238150 | Glass and Glazing Contractors | 1 | $19,060 |
| 561730 | Landscaping Services | 1 | $17,494 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $9,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $13.9 million |
| Department of Veterans Affairs | 3 | $352,196 |
| Department of Transportation | 1 | $9,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $10.1 million |
| FY2026 | $1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850125F0120 | Department of Defense | Delivery Order | 236220 | REQUEST CONTRACT TO RENOVATE/CNST STORAGE ADDITION BUILDING 43, HQ GROUP, B43 PROJECT: UHHZ200301 | $6,471,672 | $6,471,672 | July 21, 2025 | February 22, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0086 | Department of Defense | Delivery Order | 236220 | UHHZ200030 DEMO BLDG 322/RPR BLDG 315, WST TRMT FAC, B322 | $1,877,949 | $1,877,949 | August 16, 2025 | November 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0083 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $1,308,064 | $1,308,064 | April 25, 2025 | April 10, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0118 | Department of Defense | Delivery Order | 236220 | PROJECT: UHHZ230102 RENOVATE RESTROOM, MAINT DOCK, L/AB, B48 | $788,383 | $788,383 | July 30, 2025 | October 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0091 | Department of Defense | Delivery Order | 236220 | REPAIR BOILERS #2 AND #3, HTG FCLTY B177 | $760,483 | $760,483 | August 1, 2024 | December 3, 2024 | Warner Robins, GA | usaspending.gov |
| FA850126F0092 | Department of Defense | Delivery Order | 236220 | INST/CONSTRUCT OFFICE MEZZANINE SHP B140 PROJECT UHHZ230061 IAW SOW | $681,636 | $681,636 | May 26, 2026 | September 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA850125F0039 | Department of Defense | Delivery Order | 236220 | MODIFY THE CURRENT OPEN OFFICE SPACE LAYOUT WITHIN B301, BAY F TO INCLUDE FIVE INDIVIDUAL INTERVIEW ROOMS WITHIN THE LARGER WORKSPACE AREA A | $492,422 | $492,422 | July 28, 2025 | October 23, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0018 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOM, ACFT COR CON, B89 IAW SOW | $333,977 | $333,977 | January 23, 2025 | December 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0150 | Department of Defense | Delivery Order | 236220 | EXPAND CONTROLLED ROOM B300 WW, ROOM D416 D414 | $275,837 | $275,837 | August 7, 2025 | June 1, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0058 | Department of Defense | Delivery Order | 236220 | UHHZ230150, EXPAND CONFERENCE ROOM D, BAY B ROOM B216, LOG FCLTY DEP OPS, B300 AND UHHZ230151 MODIFY OFFICES, LOG FCLTY DEP OPS, B300 | $258,694 | $258,694 | June 5, 2024 | July 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850124F0102 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $254,276 | $254,276 | August 6, 2024 | April 3, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0043 | Department of Defense | Delivery Order | 236220 | FILL PIT UNDER STRETCH FORMING PRESS, MATERIAL PROCESSING DEPOT, B140 | $249,633 | $249,633 | March 20, 2025 | September 16, 2025 | Warner Robins, GA | usaspending.gov |
| FA850123F0153 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BLDG 2039. | $200,294 | $4,174,135 | August 23, 2023 | November 22, 2025 | Warner Robins, GA | usaspending.gov |
| FA850124F0200 | Department of Defense | Delivery Order | 236220 | CHARGING STATION LOG FACILITY 20044 | $192,113 | $192,113 | September 27, 2024 | September 26, 2025 | Warner Robins, GA | usaspending.gov |
| W9124722C9112 | Department of Defense | Definitive Contract | 561790 | EXHAUST HOODS | $160,040 | $312,632 | September 14, 2022 | September 13, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24626C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE SARRP SHOWERS | $139,585 | $139,585 | December 9, 2025 | June 26, 2026 | Asheville, NC | usaspending.gov |
| 36C24626C0068 | Department of Veterans Affairs | Definitive Contract | 238330 | REPLACEMENT OF CANTEEN FLOOR | $136,759 | $136,759 | September 18, 2026 | November 30, 2026 | Durham, NC | usaspending.gov |
| FA480926F0037 | Department of Defense | BPA Call | 238220 | HVAC SYSTEM INSULATION - INSTALLATION AND REPAIR FOR MULTIPLE DORMS | $86,613 | $86,613 | April 9, 2026 | May 31, 2026 | Goldsboro, NC | usaspending.gov |
| 36C24924C0083 | Department of Veterans Affairs | Definitive Contract | 238320 | 626-24-509 - REPAIR ACRE NORTH STAIRWELL | $75,851 | $75,851 | August 16, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| FA850124F0096 | Department of Defense | Delivery Order | 236220 | RPR/RELOCATE TRANSFORMERS IN RM 127, AFCS MAINT FCLTY, B963 | $73,411 | $73,411 | October 1, 2024 | January 19, 2025 | Warner Robins, GA | usaspending.gov |
| FA850123F0142 | Department of Defense | Delivery Order | 236220 | INST/CONSTRUCT NEW BREAK ROOM, BLDG 635 | $25,200 | $446,040 | July 27, 2023 | April 16, 2025 | Warner Robins, GA | usaspending.gov |
| FA480924F0009 | Department of Defense | BPA Call | 238220 | BPA FOR HVAC SYSTEM INSTALLATION AND REPAIR | $24,542 | $24,542 | December 20, 2023 | January 31, 2024 | Goldsboro, NC | usaspending.gov |
| FA480924F0062 | Department of Defense | BPA Call | 238220 | BPA FOR HVAC SYSTEM INSTALLATION AND REPAIR. | $19,586 | $19,586 | June 13, 2024 | July 10, 2024 | Goldsboro, NC | usaspending.gov |
| M6700125P1025 | Department of Defense | Purchase Order | 238150 | SNCOA CAMP LEJEUNE WINDOW TINT | $19,060 | $19,060 | April 11, 2025 | June 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912PM21P0046 | Department of Defense | Purchase Order | 561730 | THIS IS THE AWARD FOR GROUNDS MAINTENANCE SERVICES AT THE USACE - WILMINGTON DISTRICT ENGINEER REPAIR YARD AND SNOW'S CUT OPERATIONS YARD. | $17,494 | $79,294 | February 26, 2021 | February 28, 2025 | Carolina Beach, NC | usaspending.gov |
| 6973GH22C00183 | Department of Transportation | Definitive Contract | 237130 | REPLACE THE EXISTING ROOF AND REPLACE WITH A EXISTING ROOF AND REPLACE WITH A PLYWOOD-DECKED, INSULATED ROOF WITH A FULLY ADHERED PVC MEMBRA | $9,880 | $296,988 | September 27, 2022 | December 15, 2023 | Atlanta, GA | usaspending.gov |
| FA480924F0016 | Department of Defense | BPA Call | 238220 | HEATING, VENTILATION, AND AIR CONDITIONING INSULATION INSTALLATION | $8,330 | $8,330 | February 8, 2024 | February 29, 2024 | Goldsboro, NC | usaspending.gov |
| FA480922A0009 | Department of Defense | BPA | 238220 | BPA FOR HVAC SYSTEM INSTALLATION AND REPAIR. | $0 | $500,000 | September 26, 2022 | usaspending.gov | ||
| W9124720C0073 | Department of Defense | Definitive Contract | 236220 | FA-20901-20 C-102: SIDEWALKS | $0 | $1,387,652 | October 30, 2020 | November 20, 2025 | Fort Bragg, NC | usaspending.gov |
| FA850123D0003 | Department of Defense | IDC | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $0 | $300,000,000 | April 11, 2023 | usaspending.gov | ||
| W9124723C0061 | Department of Defense | Definitive Contract | 236220 | REPAIR FLOORING AND PAINTING BLDG H-3743 | $0 | $612,123 | October 2, 2023 | February 7, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0068 | Department of Defense | Definitive Contract | 236220 | REPAIR FLOORING AND PAINTING BLDG H-3014 | $0 | $381,848 | September 15, 2023 | November 14, 2023 | Fort Bragg, NC | usaspending.gov |
| W50S9522C0001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT HYDRAZINE FACILITY | $-711,802 | $0 | September 1, 2022 | June 28, 2023 | Eastover, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 238220
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.