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Data / Federal awards / NAICS 332618 / THE CARPENTER GROUP

THE CARPENTER GROUP: 21 federal contract awards, $265,558 obligated (FY2024 to FY2027)

THE CARPENTER GROUP (UEI DDLZMLU2JWC7), San Diego, CA, received 21 federal prime contract awards with $265,558 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($265,558) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.

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Get contracts in this nicheWatch THE CARPENTER GROUP
  • DDLZMLU2JWC7UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $265,558Obligated
  • 2023-12-07First action in window
  • 2026-02-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332618Other Fabricated Wire Product Manufacturing3$76,130
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills6$56,305
336611Ship Building and Repairing2$49,878
332510Hardware Manufacturing2$25,535
339999All Other Miscellaneous Manufacturing1$17,220
333310Commercial and Service Industry Machinery Manufacturing1$15,960
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$14,780
332999All Other Miscellaneous Fabricated Metal Product Manufacturing4$6,098
332439Other Metal Container Manufacturing1$3,653

Buying agencies

AgencyAwardsObligated
Department of Defense19$265,558
General Services Administration1$0
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$119,693
FY2025$136,720
FY2026$9,145

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6883624P0078Department of DefensePurchase Order332618FLIGHT DECK SAFETY NETS COMPLETE SHIP SET$60,485$60,485April 26, 2024June 24, 2024Jacksonville, FLusaspending.gov
N4044324P0064Department of DefensePurchase Order33661118 INCH, DBL BLOCK SHEAVE$30,800$30,800May 9, 2024September 24, 2024San Diego, CAusaspending.gov
N0024425PS083Department of DefensePurchase Order33251010-INCH HAWER PELICAN HOOK ASSEMBLY$25,535$25,535August 7, 2025December 5, 2025San Diego, CAusaspending.gov
N3220525P2082Department of DefensePurchase Order314994USNS HARVEY MILK MOORING LINES.$22,665$22,665May 29, 2025July 16, 2025Norfolk, VAusaspending.gov
N3220525P2401Department of DefensePurchase Order314994MOORING LINES TO USNS GRASP FISCAL YEAR 2025$19,300$19,300July 2, 2025September 30, 2025San Diego, CAusaspending.gov
N4044325P0037Department of DefensePurchase Order336611N104D-PM6-JORGE SOTO-USNS WASHINGTON CHAMBERS MOORING LINES RP-12 NYLON$19,078$19,078February 6, 2025March 18, 2025San Diego, CAusaspending.gov
SPE8EE25V0230Department of DefensePurchase Order3399998511101780!SLING,BEAM TYPE$17,220$17,220December 30, 2024February 28, 2025San Diego, CAusaspending.gov
SPE8ED25P0510Department of DefensePurchase Order3333108511148773!CABLE,QUADRANT$15,960$15,960January 29, 2025February 28, 2025Oakland, CAusaspending.gov
N4523A24P4080Department of DefensePurchase Order333923LOAD CHAINS (DIAMETERS-.250, .281 (9/32), .375 (3/8")), COLUMBUS MCKINNON P/N FOR BUDGIT 2-TON HOISTS$14,780$14,780September 23, 2024November 4, 2024Bremerton, WAusaspending.gov
SPMYM224P2054Department of DefensePurchase Order314994NYLON MOORING LINE$9,975$9,975July 30, 2024October 8, 2024Ferndale, WAusaspending.gov
SPE4A626PC441Department of DefensePurchase Order3326188511863628!WIRE ROPE ASSEMBLY,$9,145$9,145January 23, 2026March 24, 2026San Diego, CAusaspending.gov
SPE4A625V155LDepartment of DefensePurchase Order3326188511316888!ROPE,WIRE$6,500$6,500April 14, 2025April 29, 2025San Diego, CAusaspending.gov
SPE7M225P2764Department of DefensePurchase Order3329998511365861!SHACKLE$5,449$5,449May 7, 2025August 5, 2025San Diego, CAusaspending.gov
SPE4A525V1932Department of DefensePurchase Order3149948511462352!ROPE,WIRE$4,365$4,365June 24, 2025August 25, 2025San Diego, CAusaspending.gov
SPE7L124P7694Department of DefensePurchase Order3324398510759703!SNAP HOOK$3,653$3,653July 18, 2024July 23, 2024San Diego, CAusaspending.gov
SPE4A625PP040Department of DefensePurchase Order3329998511319325!SHACKLE$648$648April 18, 2025May 5, 2025San Diego, CAusaspending.gov
GS07F174CAGeneral Services AdministrationFSS332999FEDERAL SUPPLY SCHEDULE CONTRACT$0$787,999July 1, 2015usaspending.gov
70Z08022PCHAR0013Department of Homeland SecurityPurchase Order314994MOORING LINES FOR CGC STONE$0$28,939August 23, 2022September 30, 2022North Charleston, SCusaspending.gov
N3220525P2196Department of DefensePurchase Order314994USNS CESAR CHAVEZ MOORING LINES$0$0February 12, 2025April 24, 2025San Diego, CAusaspending.gov
SPE7L426D61HHDepartment of DefenseIDC3325104610132311!$0$350,000February 17, 2026usaspending.gov
SPE4A525P5296Department of DefensePurchase Order3329998511344379!SHACKLE$0$0April 25, 2025August 25, 2025San Diego, CAusaspending.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.