Data / Federal awards / NAICS 541512 / CARTER GROUP LLC, THE
CARTER GROUP LLC, THE: 3 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
CARTER GROUP LLC, THE (UEI DQJTHDMH3553), Manassas, VA, received 3 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($3.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- DQJTHDMH3553UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 3Contract awards
- $3.5 millionObligated
- 2023-11-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $3.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $692,160 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50224F80031 | Department of Health and Human Services | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES, INCLUDING TECHNICAL EXPERTISE AND PROJECT MANAGEMENT TO ASSIST ASPR OIT IN ESTABLISHING | $2,767,718 | $2,767,718 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 7571MN26F80128 | Department of Health and Human Services | Delivery Order | 541512 | PROVIDE PERSONNEL, MANAGEMENT, AND TECHNICAL EXPERTISE NECESSARY TO SUPPORT ASPR GOVERNANCE, ARCHITECTURE, AND INVESTMENT MANAGEMENT ACTIVIT | $692,160 | $692,160 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 47QTCA22D0066 | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | March 24, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.