# Carley Corporation Canonical: https://abierto.us/vendors/carley-corporation-esjuftk8su88 - UEI: ESJUFTK8SU88 - CAGE: 0TB78 - Location: Orlando, FL - Awards in window: 35 (129 transactions), $13,016,631 obligated, January 1, 2024 to July 7, 2026 ## Awarding agencies - Department of the Navy: 29 awards, $13,118,933 - Federal Acquisition Service: 4 awards, $5,000 - Department of the Air Force: 1 awards, $0 - Defense Contract Management Agency: 1 awards, -$107,302 ## Industries - 611430 Professional and Management Development Training: $12,233,359 - 541330 Engineering Services: $778,271 - 336611 Ship Building and Repairing: $2,500 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 13 awards ## Largest awards - N0018926FD057 (delivery order): $6,562,069, NAVSUP FLT Log CTR Norfolk. (Mpte) and Instructional Systems Design (Isd) in Support of CTC Curriculum Development and Execution.. https://www.usaspending.gov/award/CONT_AWD_N0018926FD057_9700_N0018925DZ024_9700/ - N0018924FZ534 (delivery order): $3,545,598, NAVSUP FLT Log CTR Norfolk. Visual Information Production Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ534_9700_N0018917DZ010_9700/ - N6134022F0255 (delivery order): $2,571,506, NAWC Training Systems Div. The Purpose of This Modification Is to Establish Clins for Deliverables Associated with T3 and Pilot Requirements.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0255_9700_N6134022D0004_9700/ - N6134025F0037 (delivery order): $2,090,134, NAWC Training Systems Div. Imi Level II Courseware (New). https://www.usaspending.gov/award/CONT_AWD_N6134025F0037_9700_N6134022D0006_9700/ - N6134024F0036 (delivery order): $1,691,598, NAWC Training Systems Div. This Do Defines the Effort for the Design and Development of MQ-9A Ground Control Station O-Level Maintenance Courseware.. https://www.usaspending.gov/award/CONT_AWD_N6134024F0036_9700_N6134022D0006_9700/ - N6134020F0083 (delivery order): $1,470,954, NAWC Training Systems Div. The Purpose of This Modification Is To: - Exercise and Fund Slin 1003AC Establish and Fund Slin 1003BC for Pilot Event Extension Establish and Fund Slin 410302 for Travel Funds. https://www.usaspending.gov/award/CONT_AWD_N6134020F0083_9700_N6134012D7107_9700/ - N0018924FZA02 (delivery order): $1,309,746, NAVSUP FLT Log CTR Norfolk. Opnav N17 Isd Support. https://www.usaspending.gov/award/CONT_AWD_N0018924FZA02_9700_N0018916DZ018_9700/ - N0018925FZ229 (delivery order): $933,710, NAVSUP FLT Log CTR Norfolk. Career Life-Long Learning Continuum. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ229_9700_N0018917DZ010_9700/ - N6134025F0026 (delivery order): $866,764, NAWC Training Systems Div. Atacd Do 14 E-6B Block II Courseware Development. https://www.usaspending.gov/award/CONT_AWD_N6134025F0026_9700_N6134022D0006_9700/ - N6134024F0133 (delivery order): $753,886, NAWC Training Systems Div. Atacd Do 13 ALS-CPS Courseware Development. https://www.usaspending.gov/award/CONT_AWD_N6134024F0133_9700_N6134022D0006_9700/ - N6134024F0130 (delivery order): $498,389, NAWC Training Systems Div. Courseware Development for MQ-4C Triton Ist. https://www.usaspending.gov/award/CONT_AWD_N6134024F0130_9700_N6134022D0006_9700/ - N6134022F0211 (delivery order): $199,984, NAWC Training Systems Div. Change Appendix a Requirements and Add Imi Hours. https://www.usaspending.gov/award/CONT_AWD_N6134022F0211_9700_N6134022D0004_9700/ - N6134026F0038 (delivery order): $33,963, NAWC Training Systems Div. Courseware Conversion YR-5 for Training Aids. https://www.usaspending.gov/award/CONT_AWD_N6134026F0038_9700_N6134022D0006_9700/ - N6134023F0327 (delivery order): $5,215, NAWC Training Systems Div. MX Chief Courseware Training. https://www.usaspending.gov/award/CONT_AWD_N6134023F0327_9700_N6134022D0006_9700/ - 47QRCA25DS205: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS205_4732/ - 47QRCA25DU066: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU066_4732/ - FA868423FB026 (delivery order): $0, FA8635 Adv TRNG Cpbltes AFLCMC WNRK. Aflcmc/Xa IDIQ Capabilities Brief- CDRL A001. https://www.usaspending.gov/award/CONT_AWD_FA868423FB026_9700_FA868423DB039_9700/ - N0017819F7318 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7318_9700_N0017819D7318_9700/ - N6134023F0320 (delivery order): $0, NAWC Training Systems Div. Administrative Modification P00002 to Update Poc and Delivery Information.. https://www.usaspending.gov/award/CONT_AWD_N6134023F0320_9700_N6134022D0006_9700/ - N6134023F8681 (delivery order): $0, NAWC Training Systems Div. Administrative Modification N6134023F8681 P00001 to Update Delivery Dates Listed for Multiple Clin/Slins and Contract Attachments.. https://www.usaspending.gov/award/CONT_AWD_N6134023F8681_9700_N6134022D0006_9700/ - N6134024F0021 (delivery order): $0, NAWC Training Systems Div. Administrative Modification P00001 to Update CDRL Numbering in the Sow and Corresponding Sections of This Contract (N6134024F0021).. https://www.usaspending.gov/award/CONT_AWD_N6134024F0021_9700_N6134022D0006_9700/ - 47QREA20D001B: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA20D001B_4732/ - GS02Q16DCR0009: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0009_4732/ - N0017819D7318: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7318_9700/ - N0018916DZ018: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services - Modification to Extend the Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N0018916DZ018_9700/ - N0018916DZ029: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services - Modification to Extend the Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N0018916DZ029_9700/ - N0018917DZ010: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services - Modification to Extend the Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N0018917DZ010_9700/ - N0018925DZ024: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services. https://www.usaspending.gov/award/CONT_IDV_N0018925DZ024_9700/ - N6134021D0007: $0, NAWC Training Systems Div. Revisions and Maintenance of Curriculum Education/Training.. https://www.usaspending.gov/award/CONT_IDV_N6134021D0007_9700/ - N6134022D0004: $0, NAWC Training Systems Div. The Purpose of This Modification Is to Update Section F Documents: Statement of Work (Sow), Exhibit B and Exhibit F.. https://www.usaspending.gov/award/CONT_IDV_N6134022D0004_9700/ - N6134022D0006: $0, NAWC Training Systems Div. Aviation Training Analysis and Courseware Conversion, Providing Aviation Maintainer and Operator (I.E. Pilots and Aircrew) Training and Performance Solutions.. https://www.usaspending.gov/award/CONT_IDV_N6134022D0006_9700/ - N0018920FZ300 (delivery order): -$10,461, NAVSUP FLT Log CTR Norfolk. Imi Flash Conversion. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ300_9700_N0018917DZ010_9700/ - N0018920FZ427 (delivery order): -$107,302, DCMA Southeast. Naval Training Products and Services - Adobe Flash Imi Conversion/Development. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ427_9700_N0018917DZ010_9700/ - N6134022F0060 (delivery order): -$1,314,013, NAWC Training Systems Div. Remove Complex Media Hours from Path V64B.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0060_9700_N6134022D0004_9700/ - N6134022F0244 (delivery order): -$8,090,108, NAWC Training Systems Div. This Modification Adds Travel Funding for the Contractor to Execute Content Conversion.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0244_9700_N6134022D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carley-corporation-esjuftk8su88.