Data / Federal awards / NAICS 238160 / CARROLL'S ROOFING & CONSTRUCTION, LLC
CARROLL'S ROOFING & CONSTRUCTION, LLC: 7 federal contract awards, $271,625 obligated (FY2024 to FY2027)
CARROLL'S ROOFING & CONSTRUCTION, LLC (UEI N2ZVN46FEU31), Arlington, TN, received 7 federal prime contract awards with $271,625 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($271,625) and its largest code is NAICS 238160 Roofing Contractors.
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- N2ZVN46FEU31UEI
- Arlington, TNLocation
- Small BusinessBusiness size
- 7Contract awards
- $271,625Obligated
- 2023-11-06First action in window
- 2024-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 7 | $271,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $271,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271,625 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282324F0265 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $245,004 | $245,004 | September 1, 2024 | January 9, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0022 | Department of Defense | Delivery Order | 238160 | BUILDING 1392 | $99,852 | $99,852 | November 1, 2023 | May 19, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0292 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $93,000 | $93,000 | September 1, 2024 | January 9, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282323F0414 | Department of Defense | Delivery Order | 238160 | FTFA 20-VH18 B958 ROOF REPAIR | $0 | $90,739 | October 11, 2023 | August 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA800320D0026 | 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 26, 2020 | usaspending.gov | ||
| FA800320D0066 | 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 | ||
| FA283522F0068 | Department of Defense | Delivery Order | 238160 | THE DEFINITIVE SCOPE OF EACH INDIVIDUAL STUDY, INVESTIGATION, DESIGN, PROJECT INSPECTION OR OTHER SERVICES WILL BE AS DEFINED IN A DELIVERY | $-166,231 | $166,231 | August 2, 2022 | October 25, 2025 | Hanscom Afb, MA | usaspending.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.