Data / Federal awards / NAICS 337212 / KRENT PAFFETT CARNEY INC
KRENT PAFFETT CARNEY INC: 10 federal contract awards, $982,545 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRENT PAFFETT CARNEY INC (UEI KEDML5ZJCRW4), Providence, RI, received 10 federal prime contract awards with $982,545 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($757,545) and its largest code is NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing.
The request: Every federal contract awarded under NAICS 337212, 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.
- KEDML5ZJCRW4UEI
- Providence, RILocation
- Small BusinessBusiness size
- 10Contract awards
- $982,545Obligated
- 2023-12-08First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 5 | $676,371 |
| 541430 | Graphic Design Services | 1 | $225,000 |
| 339950 | Sign Manufacturing | 2 | $81,174 |
| 712110 | Museums | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $757,545 |
| Department of Defense | 1 | $225,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,620 |
| FY2025 | $747,881 |
| FY2026 | $-76,956 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2125C0018 | Department of the Interior | Definitive Contract | 337212 | EXHIBIT PLAN, DESIGN, FABRICATE, AND INSTALL FOR CAPE HATTERAS NATIONAL SEASHORE | $322,707 | $322,707 | July 30, 2025 | February 5, 2028 | Providence, RI | usaspending.gov |
| W9123825PA006 | Department of Defense | Purchase Order | 541430 | LAKE ISABELLA CULTURAL INTERPRETIVE PANELS. SEE ATTACHED PERFORMANCE WORK STATEMENT FOR FULL DETAILS. | $225,000 | $225,000 | April 21, 2025 | January 16, 2026 | Lake Isabella, CA | usaspending.gov |
| 140P2124C0027 | Department of the Interior | Definitive Contract | 337212 | SHILOH NATIONAL MILITARY PARK EX FABRICATION | $153,490 | $153,490 | July 26, 2024 | May 18, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P2125C0028 | Department of the Interior | Definitive Contract | 337212 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES INCLUDING LABOR, MATERIALS, FACILITIES, AND TRAVEL NECESSARY TO PLAN, DESIGN, FABRICATE, TRANSPORT | $108,300 | $108,300 | September 12, 2025 | September 26, 2027 | Providence, RI | usaspending.gov |
| 140P2125C0004 | Department of the Interior | Definitive Contract | 337212 | JOHN FITZGERALD KENNEDY NHP EXHIBIT FABRICATION | $90,074 | $90,074 | December 23, 2024 | July 31, 2026 | Providence, RI | usaspending.gov |
| 140P2124C0025 | Department of the Interior | Definitive Contract | 339950 | KATAHDIN WOODS AND WATERS NATIONAL MONUMENT - WAYSIDE EXHIBIT PLANNING, DESIGN, FABRICATION, AND INSTALLATION SERVICES | $81,174 | $81,174 | July 23, 2024 | May 29, 2026 | Providence, RI | usaspending.gov |
| 140P2125C0013 | Department of the Interior | Definitive Contract | 337212 | EVERGLADES MSD VISITOR CENTER EXHIBITS PLANNING, DESIGN, FABRICATION & INSTALLATION | $1,800 | $1,800 | May 19, 2025 | December 21, 2027 | Providence, RI | usaspending.gov |
| 140L2222P0014 | Department of the Interior | Purchase Order | 712110 | LAS CRUCES DISTRICT OFFICE ORGAN MOUNTAINS-DESERT PEAKS NATIONAL MONUMENT INTERPRETIVE EXHIBIT DESIGN & DEVELOPMENT | $0 | $88,000 | September 1, 2022 | April 30, 2024 | Las Cruces, NM | usaspending.gov |
| 140P1323P0006 | Department of the Interior | Purchase Order | 339950 | WHITE SANDS NATIONAL PARK - FABRICATE, REMOVE, AND REPLACE TRAIL WAYSIDE EXHIBITS. | $0 | $79,500 | December 16, 2022 | November 22, 2024 | Providence, RI | usaspending.gov |
| 140P5222P0006 | Department of the Interior | Purchase Order | 712110 | G:BIOBA COMMERCIAL SERVICE, INTERP DESIGN, FABRICATION, AND INSTALLATION OF EXHIBITS AT THE DEPOT AT CANE RIVER CREOLE NATIONAL HISTORICAL P | $0 | $226,150 | January 1, 2022 | March 31, 2026 | Natchitoches, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 339950
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.