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Data / Federal awards / NAICS 238220 / CARTER MACHINERY CO INC

CARTER MACHINERY CO INC: 8 federal contract awards, $701,052 obligated (FY2024 to FY2027)

CARTER MACHINERY CO INC (UEI FA3DG3HMNLN5), Mechanicsville, VA, received 8 federal prime contract awards with $701,052 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($419,247) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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UEI
FA3DG3HMNLN5
Location
Mechanicsville, VA
Business size
Other Than Small Business
Contract awards
8
Obligated
$701,052
First action in window
2024-02-26
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$317,070
811198All Other Automotive Repair and Maintenance1$131,208
238990All Other Specialty Trade Contractors1$75,691
238210Electrical Contractors and Other Wiring Installation Contractors1$74,696
541350Building Inspection Services1$52,052
444140Hardware Retailers1$23,848
611430Professional and Management Development Training1$14,980
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$11,506

Buying agencies

AgencyAwardsObligated
Department of Defense4$419,247
Department of State4$281,805

Obligations by fiscal year

Fiscal yearObligated
FY2024$63,558
FY2025$87,716
FY2026$549,778

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008026C0001Department of DefenseDefinitive Contract238220FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO PROVIDE AND DELIVER TWO GENERATORS FOR BUILDINGS 959 AND 960.$317,070$317,070May 14, 2026January 25, 2027Dahlgren, VAusaspending.gov
19RS5026P0273Department of StatePurchase Order811198EQUIPMENT REPAIRS AND MAINTENANCE$131,208$131,208June 30, 2026April 15, 2027Russiausaspending.gov
SP470325P0046Department of DefensePurchase Order238990B47 LOAD TESTING$75,691$75,691August 13, 2025March 31, 2026Richmond, VAusaspending.gov
19BK8025P0380Department of StatePurchase Order238210SWITCHGEAR SEQUENCE OF OPERATIONS CHANGE/GENERATOR CONTROLLER-ANNUNCIATOR REPLACEMENT.$74,696$74,696September 5, 2025September 7, 2025Mechanicsville, VAusaspending.gov
19BK8024P0240Department of StatePurchase Order541350SWITCHGEAR PM AND MAINTENANCE,$52,052$52,052February 26, 2024March 13, 2024Bosnia and Herzegovinausaspending.gov
19Z11526P0725Department of StatePurchase Order444140FAC-C18 GENERATORS CRITICAL SPARES$23,848$23,848August 24, 2026September 10, 2026Mechanicsville, VAusaspending.gov
N4215826PS046Department of DefensePurchase Order611430EG TRAINING$14,980$14,980April 7, 2026August 1, 2026Portsmouth, VAusaspending.gov
SP470324P0051Department of DefensePurchase Order811310REPAIR OF OIL PAN ON FRONT END LOADER$11,506$11,506July 18, 2024July 22, 2024Richmond, VAusaspending.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.