# Carithers-Wallace-Courtenay, LLC Canonical: https://abierto.us/vendors/carithers-wallace-courtenay-llc-zu97kh6k6d26 - UEI: ZU97KH6K6D26 - CAGE: 0SA31 - Location: Atlanta, GA - Awards in window: 23 (51 transactions), $3,578,138 obligated, January 31, 2024 to June 9, 2026 ## Awarding agencies - Department of the Air Force: 6 awards, $2,602,212 - Centers for Disease Control and Prevention: 14 awards, $677,875 - Department of State: 1 awards, $207,567 - Department of the Army: 1 awards, $90,485 - Federal Acquisition Service: 1 awards, $0 ## Industries - 337211 Wood Office Furniture Manufacturing: $2,675,202 - 337214 Office Furniture (except Wood) Manufacturing: $837,479 - 484210 Used Household and Office Goods Moving: $65,458 ## Competition - Full and Open Competition: 21 awards - Competed Under SAP: 2 awards ## Solicitations won - B321 Furniture/Carpet renovation (FA857125F0089P00002), $158,847. https://abierto.us/opportunities/fa857125f0089p00002 ## Largest awards - FA857125F0089 (delivery order): $1,592,351, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide Modifications to Workstations (66), New Workstations (22), Private Offices (7), Small Conference Room, and Carpet, 35,000 Sq/Ft. Iaw Purchase Description (Pd) Dated 25 August 2025 and GSA Schedule 47qsca19d000c.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0089_9700_47QSCA19D000C_4732/ - FA850125P0041 (purchase order): $837,479, FA8501 Opl Contracting Afsc/Pzio. Building 300 (Rooms 417,420, and Aflcmc/Ebu Front Office Area)renovation. https://www.usaspending.gov/award/CONT_AWD_FA850125P0041_9700_-NONE-_-NONE-/ - 75D30124F00107 (delivery order): $272,774, CDC Office of Acquisition Services. The Objective of This Project Is to Provide New Collaborative Work Areas on the 6TH, 7TH, 9TH and 10TH Floors of Cdc, Roybal Building in Accordance with Statement of Work, Specifications, and Drawings (See Section J).. https://www.usaspending.gov/award/CONT_AWD_75D30124F00107_7523_47QSCA19D000C_4732/ - 19AQMM24F2428 (delivery order): $207,567, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2428_1900_47QSCA19D000C_4732/ - 75D30125F20624 (delivery order): $161,460, CDC Office of Acquisition Services. Office Furniture for CDC Washington. https://www.usaspending.gov/award/CONT_AWD_75D30125F20624_7523_47QSCA19D000C_4732/ - 75D30124F00108 (delivery order): $145,422, CDC Office of Acquisition Services. The Objective of This Project Is to Provide New Collaborative Work Spaces for Roybal Building 24, Floors 8 and 12.. https://www.usaspending.gov/award/CONT_AWD_75D30124F00108_7523_47QSCA19D000C_4732/ - W9124924F0251 (delivery order): $90,485, W6QM Micc-Ft Gordon. CWC Operations Install-2. https://www.usaspending.gov/award/CONT_AWD_W9124924F0251_9700_47QSCA19D000C_4732/ - 75D30124F00078 (delivery order): $84,337, CDC Office of Acquisition Services. Purchase and Installation of New Sit Stand Mechanisms and Work Surfaces for Floors 4 and 5 Located in Building 21.. https://www.usaspending.gov/award/CONT_AWD_75D30124F00078_7523_47QSCA19D000C_4732/ - 75D30124F19637 (delivery order): $81,818, CDC Office of Acquisition Services. Furniture. https://www.usaspending.gov/award/CONT_AWD_75D30124F19637_7523_47QSCA19D000C_4732/ - FA850124P0004 (purchase order): $65,458, FA8501 Opl Contracting Afsc/Pzio. Office Modernization/Cube Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_FA850124P0004_9700_-NONE-_-NONE-/ - FA850124F0173 (delivery order): $58,492, FA8501 Opl Contracting Afsc/Pzio. To Remove and Dispose of Existing Furniture and to Reconfigure Office Space in Bay D of Building 300. in Accordance with the Attached Statement of Work, in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA850124F0173_9700_47QSCA19D000C_4732/ - FA850125F0128 (delivery order): $26,825, FA8501 Opl Contracting Afsc/Pzio. The Purpose of This Contract Is To: Reconfigure Wiu Office Spaces to Create Two (2) New Office Spaces and Install a Door Within the Area Defined by the Government with New Systems Furniture. as Well as the Removal of Workstations.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0128_9700_47QSCA19D000C_4732/ - FA850126FG031 (delivery order): $21,607, FA8501 Opl Contracting Afsc/Pzio. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA850126FG031_9700_47QSCA19D000C_4732/ - 75D30121F12390 (delivery order): $0, CDC Office of Acquisition Services. Furniture for CDC Quarantine Station in Boston Airport. https://www.usaspending.gov/award/CONT_AWD_75D30121F12390_7523_47QSCA19D000C_4732/ - 47QSCA19D000C: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA19D000C_4732/ - 75D30119F06659 (delivery order): -$300, CDC Office of Acquisition Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_75D30119F06659_7523_47QSCA19D000C_4732/ - 75D30122F15465 (delivery order): -$409, CDC Office of Acquisition Services. Furniture Equipment and Installation/Mod to Change Furniture. https://www.usaspending.gov/award/CONT_AWD_75D30122F15465_7523_47QSCA19D000C_4732/ - 75D30123F18168 (delivery order): -$1,362, CDC Office of Acquisition Services. Furniture Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_75D30123F18168_7523_47QSCA19D000C_4732/ - 75D30122F13615 (delivery order): -$3,733, CDC Office of Acquisition Services. Furniture Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_75D30122F13615_7523_47QSCA19D000C_4732/ - 75D30122F14797 (delivery order): -$3,805, CDC Office of Acquisition Services. Collaboration Room Furniture, 8TH Floor, Building 21/MOD to Items. https://www.usaspending.gov/award/CONT_AWD_75D30122F14797_7523_47QSCA19D000C_4732/ - 75D30122F14416 (delivery order): -$4,816, CDC Office of Acquisition Services. Collaboration Room Furniture, 4TH and 5TH Floor, Building 21/MOD to Deob. https://www.usaspending.gov/award/CONT_AWD_75D30122F14416_7523_47QSCA19D000C_4732/ - 75D30122F15228 (delivery order): -$12,131, CDC Office of Acquisition Services. Century Center 2400 Furniture/Mod to Add Storage Fees. https://www.usaspending.gov/award/CONT_AWD_75D30122F15228_7523_47QSCA19D000C_4732/ - 75D30120F08948 (delivery order): -$41,379, CDC Office of Acquisition Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_75D30120F08948_7523_47QSCA19D000C_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carithers-wallace-courtenay-llc-zu97kh6k6d26.