Data / Federal awards / NAICS 237990 / CARTER'S CONTRACTING SERVICES, INC., A CLOSE CORPORATION
CARTER'S CONTRACTING SERVICES, INC., A CLOSE CORPORATION: 19 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARTER'S CONTRACTING SERVICES, INC., A CLOSE CORPORATION (UEI HNGJFL2BN9B3), Andalusia, AL, received 19 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, 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.
- HNGJFL2BN9B3UEI
- Andalusia, ALLocation
- Small BusinessBusiness size
- 19Contract awards
- $19.8 millionObligated
- 2023-11-20First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 15 | $16.7 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $16.2 million |
| Department of Agriculture | 1 | $2.9 million |
| Department of Commerce | 1 | $581,934 |
| Department of the Interior | 3 | $126,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $10.5 million |
| FY2026 | $6.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825FA051 | Department of Defense | Delivery Order | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH | $8,510,640 | $8,510,640 | July 7, 2025 | August 20, 2027 | Mobile, AL | usaspending.gov |
| 12445226F0041 | Department of Agriculture | Delivery Order | 236220 | PROJECT: TUSKEGEE NATIONAL FOREST HEAVY ROAD MAINTENANCE LOCATION: TUCKEGEE NATIONAL FOREST | $2,894,910 | $2,894,910 | October 5, 2026 | October 4, 2027 | Tuskegee, AL | usaspending.gov |
| W9127825F0095 | Department of Defense | Delivery Order | 237990 | FY25 DISPOSAL AREA MAINTENANCE AND CONSTRUCTION ALONG THE GULF INTRACOASTAL WATERWAY (GIWW), FLORIDA | $1,725,704 | $1,725,704 | March 18, 2025 | May 31, 2026 | Andalusia, AL | usaspending.gov |
| W9127824F0290 | Department of Defense | Delivery Order | 237990 | TYNDALL AFB RENTAL OF CONSTRUCTION EQUIPMENT FOR DREDGING GIWW AND ACF RIVER SYSTEM IDIQ TASK ORDER | $1,725,240 | $1,874,040 | September 19, 2024 | August 30, 2026 | Panama City, FL | usaspending.gov |
| W9127826FA123 | Department of Defense | Delivery Order | 237990 | THIS TASK ORDER COVERS MAINTENANCE, CONSTRUCTION, AND REPAIR OF LEVEE SYSTEMS AND DISPOSAL AREAS ALONG THE GULF INTRACOASTAL WATERWAY (GIWW) | $1,253,839 | $1,253,839 | April 24, 2026 | May 21, 2027 | Panama City, FL | usaspending.gov |
| W9127824F0060 | Department of Defense | Delivery Order | 237990 | REPAIR OF LEVEE SYSTEMS AND DISPOSAL AREAS ALONG THE GULF INTRACOASTAL WATERWAY (GIWW) IN ALABAMA, FLORIDA AND GEORGIA. | $1,108,850 | $1,108,850 | April 1, 2024 | March 31, 2025 | Panama City, FL | usaspending.gov |
| W9127826FA059 | Department of Defense | Delivery Order | 237990 | CEDAR GROVE DETENTION POND PROJECT, JACKSON COUNTY, MS | $955,684 | $955,684 | February 6, 2026 | August 20, 2027 | Biloxi, MS | usaspending.gov |
| 1305M324C0080 | Department of Commerce | Definitive Contract | 237990 | CONTRACTOR SERVICES TO CONSTRUCT THE RESTORE FLORIDA CONNECTING COASTAL WATERS MONEY BAYOU PROJECT IN GULF COUNTY, FLORIDA | $581,934 | $581,934 | September 13, 2024 | June 3, 2025 | Port Saint Joe, FL | usaspending.gov |
| W9127825FA087 | Department of Defense | Delivery Order | 237990 | GWA LOCK AND DAM EQUIPMENT RENTAL | $333,021 | $333,021 | July 31, 2025 | February 28, 2026 | Fort Gaines, GA | usaspending.gov |
| W9127824F0007 | Department of Defense | Delivery Order | 237990 | EASTPOINT BENEFICIAL USE SITE / DISPOSAL AREA MAINTENANCE TASK ORDER | $275,120 | $275,120 | November 20, 2023 | March 31, 2024 | Panama City, FL | usaspending.gov |
| W9127824F0095 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR SHALL FURNISH THE EQUIPMENT, MATERIALS, SUPPLIES, AND MANPOWER REQUIRED TO PERFORM MAINTENANCE DREDGING OF THE USCG STATION B | $192,100 | $192,100 | May 17, 2024 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| W9127826FA163 | Department of Defense | Delivery Order | 237990 | THIS WORK CONSISTS OF EXCAVATION AND REMOVAL OF FILL MATERIAL FROM THE EASTERN ABUTMENT OF GEORGE W ANDREWS (GWA) LOCK. | $173,004 | $173,004 | June 5, 2026 | August 31, 2026 | Fort Gaines, GA | usaspending.gov |
| 140FC124F0027 | Department of the Interior | Delivery Order | 236220 | REPAIR HILLSBORO PARKING LOT | $129,988 | $129,988 | July 9, 2024 | November 30, 2024 | Boynton Beach, FL | usaspending.gov |
| 140F0822D0020 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| W912EE15C0012 | Department of Defense | Definitive Contract | 237990 | IGF::OT::IGF LEVEE EMBANKMENT, SEMICOMPACTED | $0 | $8,568,032 | September 25, 2015 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W9127822D0046 | Department of Defense | IDC | 237990 | GIWW EQUIPMENT RENTAL SATOC | $0 | $49,000,000 | May 23, 2022 | usaspending.gov | ||
| W9127825DA015 | Department of Defense | IDC | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH | $0 | $49,000,000 | June 27, 2025 | usaspending.gov | ||
| 140F0422F0063 | Department of the Interior | Delivery Order | 236220 | NRCS WETLAND RESORTATION EASEMENT PROJECT (CARLTON NORTH & DARK HAMMOCK) | $-3,500 | $2,377,286 | September 27, 2022 | September 30, 2023 | Vero Beach, FL | usaspending.gov |
| W9127822F0296 | Department of Defense | Delivery Order | 237990 | DISPOSAL AREA LEVEE & SLOPE CONSTRUCTION, INSTALLATION OF WEIR SYSTEMS, AND ASSOCIATED DRAINAGE STRUCTURES FOR MULTIPLE DISPOSAL AREA LOCATI | $-89,233 | $5,534,717 | September 13, 2022 | March 31, 2025 | Panama City, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
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.