Data / Federal awards / NAICS 315210 / CARTER INDUSTRIES INC
CARTER INDUSTRIES INC: 66 federal contract awards, $37.9 million obligated (FY2024 to FY2027)
CARTER INDUSTRIES INC (UEI QM2HBHECNL99), Olive Hill, KY, received 66 federal prime contract awards with $37.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($37.9 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- QM2HBHECNL99UEI
- Olive Hill, KYLocation
- Small BusinessBusiness size
- 66Contract awards
- $37.9 millionObligated
- 2023-10-27First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 54 | $37.9 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 12 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $37.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $21.1 million |
| FY2026 | $7.6 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F5293 | Department of Defense | Delivery Order | 315210 | 8511557364!COVERALLS,FLYERS' | $5,625,920 | $5,625,920 | August 7, 2025 | July 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C125F5298 | Department of Defense | Delivery Order | 315210 | 8511558399!COVERALLS,FLYERS' | $5,274,300 | $5,274,300 | August 8, 2025 | November 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C125F4752 | Department of Defense | Delivery Order | 315210 | 8511470872!COVERALLS,FLYERS' | $4,571,060 | $4,571,060 | June 27, 2025 | March 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C126F2860 | Department of Defense | Delivery Order | 315210 | 8511952127!COVERALLS,FLYERS' | $2,896,916 | $2,896,916 | March 5, 2026 | August 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F2466 | Department of Defense | Delivery Order | 315210 | 8510452858!COVERALLS,FLYERS' | $2,639,944 | $2,639,944 | February 22, 2024 | May 15, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C125F5304 | Department of Defense | Delivery Order | 315210 | 8511559265!COVERALLS,FLYERS' | $2,637,150 | $2,637,150 | August 8, 2025 | March 24, 2027 | Olive Hill, KY | usaspending.gov |
| SPE1C124F5205 | Department of Defense | Delivery Order | 315210 | 8510753630!COVERALLS,FLYERS' | $2,305,566 | $2,305,566 | July 16, 2024 | May 29, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C124F1254 | Department of Defense | Delivery Order | 315210 | 8510343523!COVERALLS,FLYERS' | $1,257,830 | $1,257,830 | December 20, 2023 | August 15, 2024 | Olive Hill, KY | usaspending.gov |
| SPE1C125F5387 | Department of Defense | Delivery Order | 315210 | 8511567355!COVERALLS,FLYERS' | $1,248,251 | $1,248,251 | August 13, 2025 | August 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C126F4880 | Department of Defense | Delivery Order | 315210 | 8512188357!COVERALLS,FLYERS' | $1,012,666 | $1,012,666 | June 17, 2026 | May 26, 2027 | Olive Hill, KY | usaspending.gov |
| SPE1C126F2856 | Department of Defense | Delivery Order | 315210 | 8511951691!COVERALLS,FLYERS' | $995,085 | $995,085 | March 5, 2026 | September 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F1379 | Department of Defense | Delivery Order | 315210 | 8510359164!COVERALLS,FLYERS' | $950,565 | $950,565 | January 4, 2024 | October 4, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C124F5159 | Department of Defense | Delivery Order | 315210 | 8510747709!COVERALLS,FLYERS' | $882,130 | $882,130 | July 16, 2024 | March 4, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C125F4753 | Department of Defense | Delivery Order | 315210 | 8511471591!COVERALLS,FLYERS' | $843,888 | $843,888 | June 27, 2025 | March 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C126F3878 | Department of Defense | Delivery Order | 315210 | 8512056746!COVERALLS,WOMEN'S | $840,000 | $840,000 | April 21, 2026 | March 24, 2027 | Olive Hill, KY | usaspending.gov |
| SPE1C126F2722 | Department of Defense | Delivery Order | 315210 | 8511939790!COVERALLS,FLYERS' | $777,080 | $777,080 | February 24, 2026 | November 23, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C126F3862 | Department of Defense | Delivery Order | 315210 | 8512055947!COVERALLS,WOMEN'S | $526,500 | $526,500 | April 21, 2026 | March 24, 2027 | Olive Hill, KY | usaspending.gov |
| SPE1C125F5133 | Department of Defense | Delivery Order | 315210 | 8511532389!COVERALLS,WOMEN'S | $368,000 | $368,000 | July 28, 2025 | July 27, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C125F4951 | Department of Defense | Delivery Order | 315210 | 8511495313!COVERALLS,WOMEN'S | $304,200 | $304,200 | July 11, 2025 | June 26, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F3194 | Department of Defense | Delivery Order | 315210 | 8510530840!COVERALLS,WOMEN'S | $296,786 | $296,786 | April 9, 2024 | November 18, 2024 | Olive Hill, KY | usaspending.gov |
| SPE1C124F0558 | Department of Defense | Delivery Order | 315210 | 8510246843!COVERALLS,FLYERS' | $248,946 | $248,946 | November 3, 2023 | April 24, 2024 | Olive Hill, KY | usaspending.gov |
| SPE1C124F4693 | Department of Defense | Delivery Order | 315210 | 8510704934!COVERALLS,WOMEN'S | $216,230 | $216,230 | June 18, 2024 | February 24, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C126F4856 | Department of Defense | Delivery Order | 315210 | 8512184148!COVERALLS,WOMEN'S | $210,600 | $210,600 | June 15, 2026 | May 26, 2027 | Olive Hill, KY | usaspending.gov |
| SPE1C124F1057 | Department of Defense | Delivery Order | 315210 | 8510316948!COVERALLS,WOMEN'S | $188,910 | $188,910 | December 8, 2023 | June 24, 2024 | Olive Hill, KY | usaspending.gov |
| SPE1C126F4874 | Department of Defense | Delivery Order | 315210 | 8512186798!COVERALLS,WOMEN'S | $120,000 | $120,000 | June 16, 2026 | May 26, 2027 | Olive Hill, KY | usaspending.gov |
| SPE1C124F3948 | Department of Defense | Delivery Order | 315210 | 8510623146!COVERALLS,WOMEN'S | $114,475 | $114,475 | May 10, 2024 | May 15, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C126F1802 | Department of Defense | Delivery Order | 315210 | 8511860527!COVERALLS,WOMEN'S | $96,000 | $96,000 | January 15, 2026 | November 25, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C125F5162 | Department of Defense | Delivery Order | 315210 | 8511536314!COVERALLS,WOMEN'S | $96,000 | $96,000 | July 29, 2025 | July 27, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C126F1273 | Department of Defense | Delivery Order | 315210 | 8511810982!COVERALLS,MATERNITY | $63,000 | $63,000 | December 12, 2025 | June 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F0359 | Department of Defense | Delivery Order | 315210 | 8510228891!COVERALLS,FLYERS' | $55,685 | $55,685 | October 27, 2023 | December 22, 2023 | Olive Hill, KY | usaspending.gov |
| SPE1C126F1520 | Department of Defense | Delivery Order | 315210 | 8511841645!COVERALLS,WOMEN'S | $54,600 | $54,600 | January 7, 2026 | July 27, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C125F4756 | Department of Defense | Delivery Order | 315210 | 8511471684!COVERALLS,WOMEN'S | $48,000 | $48,000 | June 28, 2025 | March 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C125F4757 | Department of Defense | Delivery Order | 315210 | 8511471966!COVERALLS,WOMEN'S | $48,000 | $48,000 | June 30, 2025 | March 24, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C126F4863 | Department of Defense | Delivery Order | 315210 | 8512185441!COVERALLS,MATERNITY | $42,000 | $42,000 | June 16, 2026 | December 28, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F4076 | Department of Defense | Delivery Order | 315210 | 8510638532!COVERALLS,WOMEN'S | $29,679 | $29,679 | May 16, 2024 | April 22, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C125F5167 | Department of Defense | Delivery Order | 315210 | 8511537267!COVERALLS,WOMEN'S | $7,800 | $7,800 | July 30, 2025 | March 27, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F3451 | Department of Defense | Delivery Order | 315210 | 8510565605!COVERALLS,FLYERS' | $6,616 | $6,616 | April 12, 2024 | April 21, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C124F4032 | Department of Defense | Delivery Order | 315210 | 8510633287!COVERALLS,WOMEN'S | $4,240 | $4,240 | May 16, 2024 | February 10, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C124F3515 | Department of Defense | Delivery Order | 315210 | 8510571926!COVERALLS, FLYERS' | $2,068 | $2,068 | April 16, 2024 | May 31, 2024 | Olive Hill, KY | usaspending.gov |
| SPE1C125F4983 | Department of Defense | Delivery Order | 315210 | 8511503034!COVERALLS, FLYERS' | $872 | $872 | July 17, 2025 | August 20, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C125F5219 | Department of Defense | Delivery Order | 315210 | 8511547472!COVERALLS, FLYERS' | $872 | $872 | August 5, 2025 | September 9, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C126F2699 | Department of Defense | Delivery Order | 315210 | 8511937840!COVERALLS, FLYERS' | $872 | $872 | February 24, 2026 | March 25, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C125F1963 | Department of Defense | Delivery Order | 315210 | 8511139774!COVERALLS, FLYERS' | $642 | $642 | January 23, 2025 | February 22, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C126F3999 | Department of Defense | Delivery Order | 315210 | 8512071824!COVERALLS, FLYERS' | $436 | $436 | April 29, 2026 | May 29, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C126F1539 | Department of Defense | Delivery Order | 315210 | 8511843152!COVERALLS, FLYERS' | $436 | $436 | January 7, 2026 | February 10, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F5237 | Department of Defense | Delivery Order | 315210 | 8510756804!COVERALLS, FLYERS' | $428 | $428 | July 17, 2024 | August 31, 2024 | Olive Hill, KY | usaspending.gov |
| SPE1C125F2572 | Department of Defense | Delivery Order | 315210 | 8511210039!COVERALLS, FLYERS' | $428 | $428 | February 25, 2025 | April 11, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C125F2571 | Department of Defense | Delivery Order | 315210 | 8511209945!COVERALLS,FLYERS' | $334 | $334 | February 25, 2025 | April 11, 2025 | Olive Hill, KY | usaspending.gov |
| SPE1C126F4467 | Department of Defense | Delivery Order | 315210 | 8512145326!COVERALLS, FLYERS' | $218 | $218 | June 1, 2026 | July 2, 2026 | Olive Hill, KY | usaspending.gov |
| SPE1C124F6273 | Department of Defense | Delivery Order | 315210 | 8510914659!COVERALLS,FLYERS' | $167 | $167 | September 24, 2024 | October 30, 2024 | Olive Hill, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
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.