Data / Federal awards / NAICS 335311 / CARTER MACHINERY COMPANY, INCORPORATED
CARTER MACHINERY COMPANY, INCORPORATED: 58 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARTER MACHINERY COMPANY, INCORPORATED (UEI JZSHR7DX1MQ9), Salem, VA, received 58 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 23 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JZSHR7DX1MQ9
- Location
- Salem, VA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $6.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $2.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 24 | $1.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $749,375 |
| 611430 | Professional and Management Development Training | 6 | $749,348 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $347,672 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $86,343 |
| 335312 | Motor and Generator Manufacturing | 1 | $71,808 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $71,674 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $71,674 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $62,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.6 million |
| Department of State | 8 | $2.1 million |
| Department of Defense | 17 | $898,374 |
| Department of Homeland Security | 15 | $544,381 |
| National Aeronautics and Space Administration | 2 | $123,577 |
| Department of Justice | 3 | $69,344 |
| Department of the Interior | 4 | $30,359 |
| U.S. Agency for Global Media | 1 | $29,495 |
| Department of Agriculture | 1 | $12,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $881,933 |
| FY2026 | $2.2 million |
| FY2027 | $189,402 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0073 | Department of State | Definitive Contract | 335311 | POWER PLANT UPGRADE, BAGHDAD | $2,132,597 | $2,132,597 | September 30, 2024 | December 31, 2025 | Iraq | usaspending.gov |
| 36C24526P0631 | Department of Veterans Affairs | Purchase Order | 811310 | 8 CUMMINS GENERATOR REPAIRS | $829,314 | $829,314 | September 14, 2026 | September 13, 2027 | Baltimore, MD | usaspending.gov |
| 36C24525C0013 | Department of Veterans Affairs | Definitive Contract | 811310 | CHILLERS SERVICE CONTRACT | $619,576 | $619,577 | October 9, 2024 | October 6, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24626P0692 | Department of Veterans Affairs | Purchase Order | 532490 | GENERATOR RENTAL | $594,094 | $594,094 | May 22, 2026 | May 21, 2027 | Richmond, VA | usaspending.gov |
| W91QF524F0005 | Department of Defense | Delivery Order | 611430 | WARRANT OFFICER BASIC COURSE - FOUR (4) ADDITIONAL COURSES | $368,550 | $368,550 | January 18, 2024 | September 24, 2024 | Mechanicsville, VA | usaspending.gov |
| 36C24526P0160 | Department of Veterans Affairs | Purchase Order | 238210 | DC VAMC GENERATOR CONTRACT 5 YEARS | $318,633 | $318,633 | January 15, 2026 | January 14, 2027 | Washington, DC | usaspending.gov |
| 36C24524C0084 | Department of Veterans Affairs | Definitive Contract | 811310 | EXTENDED WARRANTY FOR GENERATORS | $226,317 | $226,317 | September 4, 2024 | December 31, 2024 | Martinsburg, WV | usaspending.gov |
| W91QF525C0002 | Department of Defense | Definitive Contract | 611430 | WARRENT OFFICER BASIC COURSE (CAT) | $197,292 | $197,292 | October 24, 2024 | March 18, 2025 | Fort Lee, VA | usaspending.gov |
| 80NSSC24PA532 | National Aeronautics and Space Administration | Purchase Order | 532490 | GSFC-WFF GENERATOR SWITCHGEAR REPAIRS | $123,577 | $123,577 | February 13, 2024 | September 30, 2024 | Wallops Island, VA | usaspending.gov |
| 70Z08025P29199B00 | Department of Homeland Security | Purchase Order | 811310 | AUXILLARY SET ENGINE DRIVE | $108,415 | $108,415 | February 14, 2025 | September 29, 2025 | Salem, VA | usaspending.gov |
| W91QF524F0001 | Department of Defense | Delivery Order | 611430 | WARRANT OFFICER BASIC COURSE - 3 ADDITIONAL COURSES | $90,834 | $90,834 | October 11, 2023 | December 15, 2023 | Mechanicsville, VA | usaspending.gov |
| 70FA5025P00000028 | Department of Homeland Security | Purchase Order | 811210 | PURCHASE ORDER FOR EMERGENCY GENERATOR REPAIRS - RADIATOR REPLACEMENT. EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). | $86,343 | $86,343 | May 7, 2025 | August 5, 2025 | Frederick, MD | usaspending.gov |
| 70Z08024P20424B00 | Department of Homeland Security | Purchase Order | 335312 | 6115 01 579 1794 GENERATORS | $71,808 | $71,808 | April 15, 2024 | October 5, 2024 | Salem, VA | usaspending.gov |
| 70Z08526P30042B00 | Department of Homeland Security | Purchase Order | 336310 | NSN: 2815 01-658-8723 DESCRIPTION: CYLINDER- HEAD, DIESEL ENGINE | $71,674 | $71,674 | March 26, 2026 | April 30, 2026 | Salem, VA | usaspending.gov |
| 70Z08526P30007B00 | Department of Homeland Security | Purchase Order | 336330 | 2815 01-658-8723 CYLINDER- HEAD, DIESEL ENGINE | $71,674 | $71,674 | September 29, 2026 | October 29, 2026 | Salem, VA | usaspending.gov |
| HU000124P0013 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE (PM) SERVICES AND MONTHLY START-UP SERVICES FOR THREE (3) CATERPILLAR C15 AND ONE (1) PERKINS 3008 EMERGENCY GENERA | $69,479 | $69,479 | January 15, 2024 | January 14, 2026 | Bethesda, MD | usaspending.gov |
| W91QF525CA012 | Department of Defense | Definitive Contract | 611430 | CATERPILLAR TRAINING INSTRUCTOR SUPPORT (MARCH 2025 / APRIL 2025) | $65,764 | $65,764 | March 31, 2025 | November 30, 2025 | Fort Lee, VA | usaspending.gov |
| 15B11726P00000033 | Department of Justice | Purchase Order | 335999 | 26Z1AU5 CARTER CAT EMERGENCY BREAKER REPLACEMENT | $58,842 | $58,842 | February 13, 2026 | February 13, 2026 | Salem, VA | usaspending.gov |
| 19UG5025P0578 | Department of State | Purchase Order | 611430 | ONSITE TRAINING PROGRAM FOR POWER GENERATION AND DISTRIBUTION FOR FAC TECHNICIANS ON: 1. STANDBY GENERATORS 2. LOW VOLTAGE SWITCHGEAR. 3. DO | $55,448 | $55,448 | August 1, 2025 | September 30, 2025 | Uganda | usaspending.gov |
| 70Z03426PHONO0261 | Department of Homeland Security | Purchase Order | 333514 | CAT TOOLS NEEDED FOR SPECIALTY MAINTENANCE. THESE ITEMS ARE CRUCIAL TO THE PROPER OPERATION OF BOTH THE CAT3508 SSDG AND CAT3608 MDE. | $51,748 | $51,961 | September 2, 2026 | November 27, 2026 | Honolulu, HI | usaspending.gov |
| HU000126PE011 | Department of Defense | Purchase Order | 811310 | ANNUAL PREVENTATIVE MAINTENANCE (PM) SERVICES, FOUR HOUR LOAD BANK TEST AND MONTHLY START-UP SERVICES FOR THREE CATERPILLAR C15 EMERGENCY GE | $39,653 | $39,653 | January 15, 2026 | January 14, 2028 | Bethesda, MD | usaspending.gov |
| N0018921P0172 | Department of Defense | Purchase Order | 811310 | CDCMC/ GENERATOR MAINTENANCE | $35,822 | $160,256 | May 17, 2021 | May 16, 2026 | Suffolk, VA | usaspending.gov |
| 70Z02725CPORT0004 | Department of Homeland Security | Definitive Contract | 811310 | OPTION PERIOD 3 | $31,897 | $31,897 | April 1, 2025 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 95170024P0198 | U.S. Agency for Global Media | Purchase Order | 811310 | FURNISH AND INSTALL A NEW INJECTORS IN GENERATOR | $29,495 | $29,495 | June 5, 2024 | June 4, 2025 | Washington, DC | usaspending.gov |
| 36C24525P0168 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR 4 EMERGENCY GENERATORS | $27,152 | $27,152 | January 31, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 140FS326P0058 | Department of the Interior | Purchase Order | 811310 | MD-BLACKWATER NWR-FECON EMERGENCY REPAIR | $19,834 | $19,834 | February 5, 2026 | April 30, 2026 | Cambridge, MD | usaspending.gov |
| 19BY7024P0317 | Department of State | Purchase Order | 423810 | UTILITY CAT PARALLELING SYSTEM TROUBLESHOOTING | $19,411 | $19,411 | May 29, 2024 | June 16, 2024 | Burundi | usaspending.gov |
| W91QV124P0019 | Department of Defense | Purchase Order | 532490 | FT. DETRICK WHEEL LOADER RENTAL | $19,107 | $19,107 | January 18, 2024 | March 21, 2024 | Frederick, MD | usaspending.gov |
| 19WZ6026K0224 | Department of State | Purchase Order | 238210 | M&R - FAC:7901RSTR:FWP#309.02:UTILITY:GENERATORPARTSREPLACE | $18,259 | $18,259 | August 14, 2026 | September 29, 2026 | Eswatini | usaspending.gov |
| 70Z08524P40171B00 | Department of Homeland Security | Purchase Order | 333914 | NSN: 4320 01-667-3440 DESCRIPTION: PUMP, SEAWATER | $16,765 | $16,765 | July 17, 2024 | July 24, 2024 | Salem, VA | usaspending.gov |
| N0018925P0396 | Department of Defense | Purchase Order | 811310 | GENERATOR PREVENTATIVE MAINTENANCE | $16,250 | $32,989 | September 15, 2025 | September 14, 2026 | Norfolk, VA | usaspending.gov |
| 36C24524C0120 | Department of Veterans Affairs | Definitive Contract | 811310 | GENERATOR MAINTENANCE SERVICE | $16,155 | $16,155 | August 13, 2024 | August 12, 2025 | Washington, DC | usaspending.gov |
| 70Z08025P20318B00 | Department of Homeland Security | Purchase Order | 333618 | STARTER ENGINE AIR | $14,238 | $14,238 | March 13, 2025 | July 12, 2025 | Salem, VA | usaspending.gov |
| 19Z11526P0047 | Department of State | Purchase Order | 221122 | FAC - ECM FOR PCC GENERATOR REPAIR PARTS | $12,812 | $12,812 | November 3, 2025 | November 28, 2025 | Salem, VA | usaspending.gov |
| 12443924P0030 | Department of Agriculture | Purchase Order | 532490 | 080814 MR-CON-MOTOR GRADER RENTAL | $12,597 | $12,597 | June 24, 2024 | July 19, 2024 | Marion, VA | usaspending.gov |
| HQ003421P0006 | Department of Defense | Purchase Order | 811310 | RAVEN ROCK MOUNTAIN COMPLEX CATERPILLAR C280-12 DIESEL GENERATORS EXTENDED WARRANTY SERVICE COVERAGE | $11,285 | $147,829 | December 1, 2020 | November 30, 2025 | Fairfield, PA | usaspending.gov |
| 19WZ6024K0268 | Department of State | Purchase Order | 238210 | NEC (PROPID X20015)GENERATOR 1 REPAIR-CARTER MACHINERY CO. | $10,779 | $10,779 | August 27, 2024 | September 26, 2024 | Eswatini | usaspending.gov |
| 70Z08025P20322B00 | Department of Homeland Security | Purchase Order | 333998 | CONTRACTOR MAGNETIC | $10,116 | $10,116 | March 14, 2025 | August 10, 2025 | Salem, VA | usaspending.gov |
| 70Z02724PPORT0006 | Department of Homeland Security | Purchase Order | 811310 | MAINTENANCE AND TESTING SERVICES FOR NORMAL & EMERGENCY BREAKERS IN AUTOMATIC TRANSFER SWITCH (ATS). FACILITY IS LOCATED AT USCG COMMUNICATI | $9,704 | $9,704 | November 15, 2023 | December 15, 2023 | Portsmouth, VA | usaspending.gov |
| W91QV125PA033 | Department of Defense | Purchase Order | 811310 | FORT WALKER DPW HAS A 5 PIECES OF CONSTRUCTION EQUIPMENT THAT NEEDS ANNUAL PREVENTATIVE MAINTENANCE PERFORMED. DUE TO THE LRC HAVING ONLY ON | $9,606 | $9,620 | July 17, 2025 | August 15, 2025 | Fort Walker, VA | usaspending.gov |
| 140FS325P0070 | Department of the Interior | Purchase Order | 811310 | MD BLACKWATER NWR-FECON EMERGENCY REPAIR | $6,981 | $6,981 | March 11, 2025 | April 14, 2025 | Cambridge, MD | usaspending.gov |
| 15F06724P0000962 | Department of Justice | Purchase Order | 811310 | REPAIR OF CATERPILLAR 924H LOADER. | $6,711 | $6,711 | July 15, 2024 | October 14, 2024 | Fredericksburg, VA | usaspending.gov |
| SPE4AL24P0057 | Department of Defense | Purchase Order | 332112 | 8510347481!BOLT,MACHINE | $4,001 | $4,001 | December 20, 2023 | January 4, 2024 | Salem, VA | usaspending.gov |
| 15DD0S25P00000059 | Department of Justice | Purchase Order | 335999 | TITLE: CARTER MACHINERY GENERATOR REPAIRS | $3,791 | $3,791 | September 10, 2025 | November 10, 2025 | Chantilly, VA | usaspending.gov |
| 140FS324P0214 | Department of the Interior | Purchase Order | 811310 | MD-CHESAPEAKE MLS NC-FIRE - REPAIR TO EQ | $3,543 | $3,543 | May 29, 2024 | May 31, 2025 | Cambridge, MD | usaspending.gov |
| N0017826P6697 | Department of Defense | Purchase Order | 513210 | CAT SW AND ADAPTER KIT | $3,391 | $3,391 | May 19, 2026 | May 18, 2027 | Irving, TX | usaspending.gov |
| 19AQMS25P0404 | Department of State | Purchase Order | 335910 | BATTERIES | $2,782 | $2,782 | September 19, 2025 | November 5, 2025 | Salem, VA | usaspending.gov |
| SPMYM125P1108 | Department of Defense | Purchase Order | 326220 | N421585133C099 HOSE ASSEMBLY | $109 | $109 | July 15, 2025 | July 22, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08023PMECP0151 | Department of Homeland Security | Purchase Order | 333995 | NR1 SSDG POWER PACK INSTALL SVS | $0 | $35,757 | July 31, 2023 | August 10, 2023 | Portsmouth, VA | usaspending.gov |
| 80NSSC23PA756 | National Aeronautics and Space Administration | Purchase Order | 333618 | PURCHASE OF EXTENDED SERVICE COVERAGE/WARRANTY FOR THREE C175-16 DIESEL ENGINE GENERATORS. | $0 | $111,375 | March 21, 2023 | September 30, 2026 | Salem, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 532490
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.