Data / Federal awards / NAICS 334220 / CARROLL WOODS INC
CARROLL WOODS INC: 38 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
CARROLL WOODS INC (UEI FXBPFAL7E5N2), Tabor City, NC, received 38 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- FXBPFAL7E5N2UEI
- Tabor City, NCLocation
- Small BusinessBusiness size
- 38Contract awards
- $2.5 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 14 | $1.8 million |
| 517911 | Telecommunications Resellers | 11 | $573,390 |
| 334111 | Electronic Computer Manufacturing | 5 | $56,063 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $31,644 |
| 541519 | Other Computer Related Services | 1 | $18,980 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $6,100 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
| 517410 | Satellite Telecommunications | 1 | $0 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.8 million |
| Department of Veterans Affairs | 3 | $554,259 |
| Department of Transportation | 1 | $80,373 |
| Department of Justice | 1 | $27,550 |
| Department of the Interior | 2 | $23,459 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $584,608 |
| FY2026 | $379,405 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524P0455 | Department of Veterans Affairs | Purchase Order | 334220 | RADIO DAS SYSTEM AND INSTALLATION | $522,615 | $522,615 | September 1, 2024 | August 31, 2025 | Tabor City, NC | usaspending.gov |
| N6426725P4218 | Department of Defense | Purchase Order | 334220 | MCB HAWAII RADIO NETWORK | $298,825 | $298,825 | August 28, 2025 | February 22, 2026 | Tabor City, NC | usaspending.gov |
| N6883624P0156 | Department of Defense | Purchase Order | 334220 | URC-300 BLACK BACKPACK SYSTEM AND POWER SUPPLY | $172,242 | $172,242 | August 15, 2024 | November 13, 2024 | Milton, FL | usaspending.gov |
| FA524024P0135 | Department of Defense | Purchase Order | 334220 | 36 OG/OSS CLEARANCE DELIVERY AND GROUND CONTROL RADIOS | $171,624 | $171,624 | September 26, 2024 | January 25, 2025 | Yigo, GU | usaspending.gov |
| HC101319PA717 | Department of Defense | Purchase Order | 517911 | CARR000019EBM: 10GB ETHERNET | $171,043 | $345,825 | November 29, 2019 | June 3, 2024 | Tabor City, NC | usaspending.gov |
| N0024426P0024 | Department of Defense | Purchase Order | 334220 | URC-300 TRANSCEIVERS FOR THE AIR TACTICAL GROUP ONE (COMTACGRU ONE). | $166,197 | $166,197 | June 16, 2026 | December 15, 2026 | San Diego, CA | usaspending.gov |
| FA500424C0019 | Department of Defense | Definitive Contract | 334220 | REQUIREMENT IS FOR THE INSTALL AND PURCHASE OF CM-300 TRANSCEIVERS. | $136,158 | $136,158 | September 17, 2024 | May 15, 2025 | Eielson Afb, AK | usaspending.gov |
| HC101319PA585 | Department of Defense | Purchase Order | 517911 | 10 GB ETHERNET CARR000015EBM | $116,600 | $350,533 | September 26, 2019 | May 28, 2026 | Tabor City, NC | usaspending.gov |
| HC101319PA759 | Department of Defense | Purchase Order | 517911 | CARR000022EBM - 1GB ETHERNET | $110,706 | $288,860 | November 25, 2019 | March 13, 2027 | Georgetown, TX | usaspending.gov |
| HC101319PA586 | Department of Defense | Purchase Order | 517911 | 10 GB ETHERNET CARR000014EBM | $90,626 | $275,494 | August 26, 2019 | June 5, 2026 | Tabor City, NC | usaspending.gov |
| 692M1526P00028 | Department of Transportation | Purchase Order | 334220 | URC-300 VHF/UHF TRANSCEIVER | $80,373 | $80,373 | April 1, 2026 | December 2, 2026 | Atlantic City, NJ | usaspending.gov |
| N6426725P4018 | Department of Defense | Purchase Order | 334220 | GENERAL DYNAMICS RADIO TRANSCEIVERS | $60,180 | $60,180 | November 21, 2024 | May 20, 2025 | Tabor City, NC | usaspending.gov |
| M6700124P1124 | Department of Defense | Purchase Order | 334220 | GENERAL DYNAMICS ANTENNA AND MOUNTING BRACKETS | $57,056 | $57,056 | September 12, 2024 | March 2, 2025 | Tabor City, NC | usaspending.gov |
| FA469024P0061 | Department of Defense | Purchase Order | 334220 | PURCHASE OF TWO GENERAL DYNAMICS URC-300S | $46,968 | $46,968 | September 7, 2024 | March 12, 2025 | Tabor City, NC | usaspending.gov |
| HC101319PA540 | Department of Defense | Purchase Order | 517911 | CARR000013EBM | $33,796 | $195,183 | August 12, 2019 | April 7, 2025 | Chambersburg, PA | usaspending.gov |
| HC101319PA671 | Department of Defense | Purchase Order | 517911 | CARR000016EBM - 60 MB ETHERNET | $33,258 | $82,525 | October 25, 2019 | March 13, 2027 | Albemarle, NC | usaspending.gov |
| FA462024P0067 | Department of Defense | Purchase Order | 334220 | URC-300 RADIO | $32,487 | $32,487 | July 25, 2024 | January 22, 2025 | Fairchild Afb, WA | usaspending.gov |
| 36C26226P0354 | Department of Veterans Affairs | Purchase Order | 339113 | LEAD APRONS | $31,644 | $31,644 | January 28, 2026 | April 13, 2026 | Tabor City, NC | usaspending.gov |
| N0042124P0167 | Department of Defense | Purchase Order | 334220 | URC-300 VHF/UHF TRANSCEIVER ASSEMBLY | $30,709 | $30,709 | March 5, 2024 | October 1, 2024 | Patuxent River, MD | usaspending.gov |
| N6426725P4207 | Department of Defense | Purchase Order | 334220 | URC-300 UHF/VHF TRANSCEIVER ASSEMBLY | $29,944 | $29,944 | August 20, 2025 | February 16, 2026 | Tabor City, NC | usaspending.gov |
| 15DDHQ26P00000496 | Department of Justice | Purchase Order | 334111 | TRIPODS WITH MASTS | $27,550 | $27,550 | April 23, 2026 | July 16, 2026 | Lorton, VA | usaspending.gov |
| HC101319PA711 | Department of Defense | Purchase Order | 517911 | 50 MB ETHERNET CARR000017EBM | $24,691 | $99,267 | November 22, 2019 | January 2, 2026 | Tabor City, NC | usaspending.gov |
| 140R1724F0007 | Department of the Interior | Delivery Order | 334111 | FIBER OPTIC TERMINATION PARTS | $23,459 | $23,459 | January 9, 2024 | April 30, 2024 | Tabor City, NC | usaspending.gov |
| FA330024P0129 | Department of Defense | Purchase Order | 541519 | PELCO VIDEO MANAGEMENT SOFTWARE UPGRADE SUBSCRIPTION, SOFTWARE LICENSE TO ALLOW CONTINUED OPERATION OF THE BASE CCTV CAMERA SYSTEM. CARROLL | $18,980 | $18,980 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| HC101319PA787 | Department of Defense | Purchase Order | 517911 | CARR000023EBM 1 GB ETHERNET SERVICE | $15,981 | $78,981 | October 15, 2019 | November 7, 2025 | Dayton, OH | usaspending.gov |
| W50S7Z25PA004 | Department of Defense | Purchase Order | 334220 | RADIO POWER SUPPLY GENERAL DYNAMICS AC/DC 50W | $13,885 | $13,885 | May 2, 2025 | October 31, 2025 | Belle Chasse, LA | usaspending.gov |
| HC101319PA099 | Department of Defense | Purchase Order | 517911 | 2.5GB WAVE SERVICE BETWEEN BLDG 271, ROOM 128, 2721 SACRAMENTO STREET, WRIGHT PATTERSON AFB, OH., AND BLDG 6904, COMM ROOM, 3559 MUSTANG AVE | $10,450 | $297,917 | March 25, 2019 | May 10, 2024 | Dayton, OH | usaspending.gov |
| N6133126P0070 | Department of Defense | Purchase Order | 335921 | TE-CONNECTIVITY CONDUCTOR CABLES FOR LCAC | $6,100 | $6,100 | February 24, 2026 | May 8, 2026 | Tabor City, NC | usaspending.gov |
| HQ014724FV068 | Department of Defense | Delivery Order | 334111 | MDA/DT REQUESTED BRACKETS AND GUY RING KITS REQUIRED IN ORDER TO SECURELY AND EFFECTIVELY MOUNT MISSION CRITICAL EQUIPMENT TO BLUE SKY MAST | $5,054 | $5,054 | July 31, 2024 | July 31, 2024 | Tabor City, NC | usaspending.gov |
| 140G0123P0286 | Department of the Interior | Purchase Order | 334118 | REPLACE EXISTING ACESS CONTROLS SYSTEM | $0 | $157,718 | August 8, 2023 | August 14, 2024 | Tabor City, NC | usaspending.gov |
| 36C25023P1833 | Department of Veterans Affairs | Purchase Order | 335311 | TELECOM UNINTERRUPTED POWER SUPPLY (UPS) EQUIPMENT | $0 | $36,917 | August 18, 2023 | January 4, 2024 | Tabor City, NC | usaspending.gov |
| FA441924F9002 | Department of Defense | Delivery Order | 334111 | VHF/UHF RADIO AND ASSOCIATED EQUIPMENT | $0 | $61,790 | January 16, 2024 | July 14, 2024 | Altus Afb, OK | usaspending.gov |
| 47QTCA23D007A | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 18, 2023 | usaspending.gov | ||
| FA542225P0008 | Department of Defense | Purchase Order | 517410 | FOR THE PURCHASE OF AN SBS-112 : SATCOM (SATELLITE COMMUNICATIONS) BASE STATION FOR JPRC | $0 | $83,955 | March 22, 2025 | September 20, 2025 | Djibouti | usaspending.gov |
| W50S7722P0003 | Department of Defense | Purchase Order | 339113 | BATLSKIN VIPER P4 HELMET MD | $0 | $18,530 | September 21, 2022 | September 20, 2023 | Tabor City, NC | usaspending.gov |
| W25G1V23A0005 | Department of Defense | BPA | 331420 | MASTER BPA FOR CABLES, FSC 5995 | $0 | $7,000,000 | June 6, 2023 | usaspending.gov | ||
| HC101319PA098 | Department of Defense | Purchase Order | 517911 | 2.5GB WAVE SERVICE BETWEEN BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. , AND BLDG 7020, COMM ROOM, 150 CANBERRA STREET, SPRI | $-4,368 | $263,172 | March 25, 2019 | February 15, 2024 | Scott Afb, IL | usaspending.gov |
| HC101321PA184 | Department of Defense | Purchase Order | 517911 | CARR000028EBM | $-29,393 | $49,062 | March 8, 2021 | April 1, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
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.