Data / Federal awards / NAICS 517111 / CARVERBETH, LLC
CARVERBETH, LLC: 35 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
CARVERBETH, LLC (UEI E5RKL5RSNPM6), Luray, VA, received 35 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- E5RKL5RSNPM6UEI
- Luray, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $7.2 millionObligated
- 2024-09-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 23 | $4.9 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.9 million |
| 517810 | All Other Telecommunications | 1 | $375,580 |
| 541519 | Other Computer Related Services | 3 | $25,964 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $7.2 million |
| Department of Commerce | 1 | $25,964 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,767 |
| FY2025 | $3.7 million |
| FY2026 | $3.2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425FS097 | Department of Defense | BPA Call | 517111 | TELEPHONE SWITCH MONTHLY MAINTENANCE SERVICES AND TECHNICIAN SUPPORT FOR NAVAL COMPUTER AND TELECOMMUNICATIONS STATION (NCTS) AND NAVAL INFO | $2,801,650 | $2,801,650 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| FA930126P0015 | Department of Defense | Purchase Order | 237130 | FIBER OPTIC BORING INSTALLATION | $1,917,958 | $1,917,958 | July 6, 2026 | September 30, 2026 | Edwards, CA | usaspending.gov |
| N0024425FS099 | Department of Defense | BPA Call | 517111 | TELEPHONE SWITCH MONTHLY MAINTENANCE SERVICES AND TECHNICIAN SUPPORT FOR NAVAL MEDICAL CENTER SAN DIEGO (NMCSD). | $596,519 | $596,519 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| FA930224P0109 | Department of Defense | Purchase Order | 517810 | GRAY BUTTE DATA ACQUISITION AND TRANSMISSION SYSTEM (GBDATS) UPGRADE - NOKIA | $375,580 | $375,580 | September 18, 2024 | September 17, 2026 | Edwards, CA | usaspending.gov |
| N0060426FA012 | Department of Defense | BPA Call | 517111 | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) L | $322,514 | $322,514 | March 26, 2026 | March 25, 2027 | San Diego, CA | usaspending.gov |
| N0060426FA015 | Department of Defense | BPA Call | 517111 | PERFORM OUTSIDE PLANT CABLE AT MULTIPLE LOCATIONS. QUOTE CB0013, CB0016, CB0024, CB0048, CB0060, CB0070, CB0072, CB0073, CB0074, CB0075, CB0 | $302,086 | $302,086 | April 28, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N0060426FA005 | Department of Defense | BPA Call | 517111 | PERFORM EMERGENCY REPAIRS, OUTSIDE PLANT CABLE, MOVES, ADDS, AND CHANGES AT ALL LOCATIONS LISTED WITHIN CATS BLANKET PURCHASE AGREEMENT N002 | $214,873 | $214,873 | December 12, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0024425FS100 | Department of Defense | BPA Call | 517111 | TELEPHONE SWITCH MONTHLY MAINTENANCE SERVICES AND TECHNICIAN SUPPORT FOR NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC. | $159,408 | $159,408 | September 1, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N0024426F0058 | Department of Defense | BPA Call | 517111 | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) L | $91,324 | $91,324 | June 30, 2026 | August 31, 2026 | Luray, VA | usaspending.gov |
| N0024426F0025 | Department of Defense | BPA Call | 517111 | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) L | $84,803 | $84,803 | June 4, 2026 | December 15, 2026 | San Diego, CA | usaspending.gov |
| N0060426FA018 | Department of Defense | BPA Call | 517111 | PERFORM OUTSIDE PLANT CABLE AT MULTIPLE LOCATIONS. QUOTES CB0023, CB0038, CB0099, CB0104 | $72,279 | $72,279 | May 11, 2026 | October 31, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8895 | Department of Defense | BPA Call | 517111 | PERFORM DISCONNECTS AND REPAIRS AT NAVAL INFORMATION WARFARE CENTER PACIFIC IN ACCORDANCE WITH QUOTE YL1027/CB0147. | $66,868 | $66,868 | May 13, 2026 | May 13, 2027 | Luray, VA | usaspending.gov |
| N0024426F0051 | Department of Defense | BPA Call | 517111 | NAVAL EDUCATION AND TRAINING COMMAND (NETC) REQUIRES INSTALLATION AND SUPPORT SERVICES FOR FIBER OPTIC CABLING TO SUPPORT COMMUNICATIONS INF | $44,257 | $59,540 | June 30, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 1331L525P13350078 | Department of Commerce | Purchase Order | 541519 | 5GMMWAVE STANDALONE SOFTWARE | $25,964 | $25,964 | September 18, 2025 | September 16, 2026 | Luray, VA | usaspending.gov |
| N0060425FD038 | Department of Defense | BPA Call | 517111 | CONFIRMING WRITTEN ORDER FOR VERBAL AUTHORIZATION ISSUED ON 15 SEPTEMBER 2025. THE REQUIREMENT IS FOR AS-NEEDED SERVICES TO ADDRESS POTENTIA | $20,000 | $20,000 | September 15, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0060426FA009 | Department of Defense | BPA Call | 517111 | CONDUCT A SURVEY TO IDENTIFY AN ALTERNATE FIBER ROUTE TO THE SOUTH END OF BUILDING 254 AT NAVAL AMPHIBIOUS BASE (NAB). | $19,761 | $19,761 | March 11, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0060426FA017 | Department of Defense | BPA Call | 517111 | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) L | $19,212 | $19,212 | May 6, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N0024426F0036 | Department of Defense | BPA Call | 517111 | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) L | $10,418 | $10,418 | June 1, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| N0060426FA007 | Department of Defense | BPA Call | 517111 | TROUBLESHOOT AND REPAIR THE FIRE ALARM PHONE LINES AT NAVAL AIR FACILITY (NAF) EL CENTRO. QUOTE: CB0018 | $9,989 | $9,989 | March 10, 2026 | April 24, 2026 | San Diego, CA | usaspending.gov |
| N0060426FA020 | Department of Defense | BPA Call | 517111 | REMOVAL OF ORPHANED EQUIPMENT AND ASSOCIATED CABLING / INSTALLATION OF RG-59 CABLING PROJECT NUMBER: CB0137 | $8,880 | $8,880 | June 4, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0024426F0029 | Department of Defense | BPA Call | 517111 | INSTALLATION OF A NEW 6-STRAND FIBER TIE CABLE FROM TELCO ROOM TO SCIF ROOM IN BUILDING 73 AT NAVSTA. | $6,309 | $6,309 | May 27, 2026 | June 12, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0240 | Department of Defense | BPA Call | 517111 | C410A - C980 GRAVING DOCK CB0007 NAVSTA B3409 TERMINATE 200 PAIR CABLE. | $5,778 | $5,778 | June 25, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0044 | Department of Defense | BPA Call | 517111 | NBC-588 REPAIR GOV SERVICE STATION - TELECOM SURVEY QUOTE CB0011_R2 | $5,507 | $4,780,500 | April 9, 2026 | May 8, 2026 | San Diego, CA | usaspending.gov |
| N0024426F0044 | Department of Defense | BPA Call | 517111 | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) L | $5,031 | $5,031 | June 18, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0017825F7188 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Luray, VA | usaspending.gov |
| HQ085926FF967 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N6660426M1106 | Department of Defense | BPA Call | 517111 | FIBER DUPLEX CABLES | $352 | $352 | March 17, 2026 | April 14, 2026 | Luray, VA | usaspending.gov |
| 47QTCA25D0004 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 1, 2024 | usaspending.gov | ||
| 80TECH26D1218 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0219 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HC101926A0005 | Department of Defense | BPA | 334112 | BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY. | $0 | $5,000,000 | February 1, 2026 | usaspending.gov | ||
| 80TECH26D1256 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE806 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7188 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0024425AS002 | Department of Defense | BPA | 517111 | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) L | $0 | $39,649,872 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 517810
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.