Data / Federal awards / NAICS 722320 / CAROLINA RENTAL GROUP INC
CAROLINA RENTAL GROUP INC: 21 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAROLINA RENTAL GROUP INC (UEI ED6HXWZNJ3X4), Spartanburg, SC, received 21 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ED6HXWZNJ3X4UEI
- Spartanburg, SCLocation
- Small BusinessBusiness size
- 21Contract awards
- $7.3 millionObligated
- 2024-03-15First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 3 | $2.9 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $2.4 million |
| 532289 | All Other Consumer Goods Rental | 10 | $1.2 million |
| 812331 | Linen Supply | 1 | $387,963 |
| 312113 | Ice Manufacturing | 1 | $357,141 |
| 532284 | Recreational Goods Rental | 2 | $45,764 |
| 562111 | Solid Waste Collection | 1 | $22,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $7.3 million |
| Department of the Interior | 1 | $33,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275,758 |
| FY2025 | $1.4 million |
| FY2026 | $5.7 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L726FA012 | Department of Defense | Delivery Order | 722320 | ASHVILLE HWY RENTAL JACKSON LODGING AND MEALS DEC25/JAN26 (1-11 JAN) | $2,572,014 | $2,572,020 | January 26, 2026 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| W912L726FA013 | Department of Defense | Delivery Order | 812320 | ASHVILLE HWY RENTAL MEMPHIS AND JACKSON LAUNDRY SERVICE DEC | $2,274,045 | $2,274,045 | January 26, 2026 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| W912R125PA010 | Department of Defense | Purchase Order | 532289 | FY25 PI60 COTS RENTAL SERVICE | $827,537 | $827,537 | January 15, 2025 | January 23, 2025 | Washington, DC | usaspending.gov |
| W912R125PA029 | Department of Defense | Purchase Order | 812331 | LAUNDRY SERVICE | $387,963 | $713,963 | September 21, 2025 | January 31, 2026 | Spartanburg, SC | usaspending.gov |
| W912L726PA008 | Department of Defense | Purchase Order | 312113 | X | $357,141 | $357,141 | January 26, 2026 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| W912L726FA006 | Department of Defense | Delivery Order | 722320 | ASHVILLE HWY RENTAL TF GRIZZLY JACKSON LODGING AND MEALS | $316,554 | $316,554 | December 18, 2025 | December 31, 2025 | Spartanburg, SC | usaspending.gov |
| W9124724P0038 | Department of Defense | Purchase Order | 532289 | AAW24 TENT_TABLE_CHAIR | $153,150 | $153,150 | May 10, 2024 | May 25, 2024 | Fort Bragg, NC | usaspending.gov |
| W912L726FA007 | Department of Defense | Delivery Order | 812320 | ASHVILLE HWY RENTAL LAUNDRY MEMPHIS AND JACKSON | $129,617 | $129,617 | December 18, 2025 | December 31, 2025 | Spartanburg, SC | usaspending.gov |
| FA480025P0070 | Department of Defense | Purchase Order | 532289 | THIS REQUIREMENT IS FOR TENTS, TABLES, AND CHAIRS RENTAL IN SUPPORT OF THE AIR POWER OVER HAMPTON ROADS OPEN HOUSE. | $59,153 | $59,153 | April 23, 2025 | April 28, 2025 | Langley Afb, VA | usaspending.gov |
| FA441824P0028 | Department of Defense | Purchase Order | 532289 | 2024 AIR SHOW TABLES TENTS AND CHAIRS RENTAL SERVICES | $47,660 | $47,660 | April 18, 2024 | April 22, 2024 | Charleston Afb, SC | usaspending.gov |
| 140P1526P0048 | Department of the Interior | Purchase Order | 532284 | EO 14398; LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT (LIBI)- SERVICE TO RENT STAGE, TENTS, CHAIRS AND AUDIO. - PER ATTACHED SCOPE OF WORK | $33,925 | $33,925 | May 20, 2026 | June 27, 2026 | Spartanburg, SC | usaspending.gov |
| W912R125PA016 | Department of Defense | Purchase Order | 532289 | RENTAL OF 800 SLEEPING COTS IN SUPPORT OF ARMY 250 PARADE IN WASHINGTON DC | $32,432 | $32,432 | June 11, 2025 | June 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA460024P0093 | Department of Defense | Purchase Order | 532289 | SIX TENTS INCLUDING NECESSARY EQUIPMENT SUCH AS SIDE WALLS, STAKES, AND WEIGHT BALLASTS. SCOPE OF WORK INCLUDES SET-UP AND TEAR-DOWN OF THE | $32,188 | $32,188 | August 21, 2024 | August 26, 2024 | Offutt Afb, NE | usaspending.gov |
| FA301625P0073 | Department of Defense | Purchase Order | 532289 | TENTS, TABLES, CHAIRS, AND GENERATORS FOR THE GREAT TEXAS FREEDOM FEST SEE ATTACHED SOWCONTRACTOR MUST COORDINATE WITH DELIVERY POC SPECIFIE | $30,457 | $30,457 | April 10, 2025 | April 13, 2025 | San Antonio, TX | usaspending.gov |
| W50S7G24PA007 | Department of Defense | Purchase Order | 532289 | SOUND OF SPEED AIRSHOW TENTS AND EQUIPMENT | $24,788 | $24,788 | September 12, 2024 | September 16, 2024 | Saint Joseph, MO | usaspending.gov |
| W912R125PA031 | Department of Defense | Purchase Order | 562111 | DCNG YOUTH CHALLENGE ACADEMY DUMPSTER SERVICES | $22,165 | $22,165 | September 29, 2025 | October 13, 2025 | Laurel, MD | usaspending.gov |
| W911S824P8016 | Department of Defense | Purchase Order | 532284 | RENTAL TENT SERVICES | $11,839 | $11,839 | April 25, 2024 | May 17, 2024 | Tacoma, WA | usaspending.gov |
| N6883625P0079 | Department of Defense | Purchase Order | 532289 | CROWD CONTROL BARRIER RENTAL SERVICES | $8,710 | $8,710 | April 2, 2025 | May 10, 2025 | Corpus Christi, TX | usaspending.gov |
| FA460024P0104 | Department of Defense | Purchase Order | 532289 | FY24-F7879-F3H0R1-FM9-PKP-55WSA-AIRSHOW-APF TABLES AND CHAIRS | $6,132 | $6,132 | August 22, 2024 | August 26, 2024 | Offutt Afb, NE | usaspending.gov |
| W912L726DA008 | Department of Defense | IDC | 812320 | TF GRIZZLY ASHVILLE HWY RENTAL LAUNDRY MEMPHIS AND JACKSON | $0 | $15,000,000 | December 10, 2025 | usaspending.gov | ||
| W912L726DA009 | Department of Defense | IDC | 722320 | TF GRIZZLY ASHVILLE HWY RENTAL LODGING AND MEALS | $0 | $15,000,000 | December 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 812320
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.