# Carmen Roofing Services, LLC

Canonical: https://abierto.us/vendors/carmen-roofing-services-llc-rt47kjgetzb6

- UEI: RT47KJGETZB6
- CAGE: 87A18
- Location: Mckinney, TX
- Awards in window: 18 (32 transactions), $11,792,435 obligated, May 2, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $8,013,802
- Department of the Army: 8 awards, $2,984,724
- Agricultural Research Service: 2 awards, $793,909

## Industries

- 238160 Roofing Contractors: $6,558,539
- 236210 Industrial Building Construction: $3,023,712
- 236220 Commercial and Institutional Building Construction: $2,192,010
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $18,175

## Competition

- Not Available for Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Design and Construction Services - FY26 National Roofing Program (NRP) Design-Build Project #7 - Lewisburg & Bluefield, WV & Bellefonte, PA (W912QR26R1BSH), $2,133,595. https://abierto.us/opportunities/w912qr26r1bsh

## Largest awards

- W912QR25FA197 (delivery order): $2,639,110, W072 Endist Louisville. This Task Order Is for NRP #14 VT012 and VT007. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA197_9700_W912QR24D0056_9700/
- FA282325C0049 (definitive contract): $2,284,058, FA2823 Aftc Pzio. Renovate Mckinley Lab Low Slope Roofs BLDG 440. https://www.usaspending.gov/award/CONT_AWD_FA282325C0049_9700_-NONE-_-NONE-/
- FA813726F0004 (delivery order): $1,967,470, FA8137 AFSC Pzioc. Wwyk210040 Repair Multiple Roof Sections Building 3102 at Tinker Air Force Base (Tafb), Oklahoma. https://www.usaspending.gov/award/CONT_AWD_FA813726F0004_9700_FA813722G0002_9700/
- FA485525C0015 (definitive contract): $1,420,553, FA4855 27 Socons LGC. Repair of Storm Damaged Roofs for Cannon Air Force Base (Cafb). Projects Czqz25-0005 and Czqz25-0006 Consist of Repairs to Buildings 2132 and 1816.. https://www.usaspending.gov/award/CONT_AWD_FA485525C0015_9700_-NONE-_-NONE-/
- FA441925C0004 (definitive contract): $1,285,480, FA4419 97 Conf CC. FY25 F18EA MSG Ces Aggn231029 B89 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_FA441925C0004_9700_-NONE-_-NONE-/
- FA813722C0037 (definitive contract): $1,056,242, FA8137 AFSC Pzioc. Wwyk210182, Repair Fuel Delivery and Storage System B472 the Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentals. https://www.usaspending.gov/award/CONT_AWD_FA813722C0037_9700_-NONE-_-NONE-/
- 12805B24C0027 (definitive contract): $775,734, USDA ARS PA Aao Acq/Per Prop. Temple Storm Damage Repairs (Phase 1 - Non-Roof). https://www.usaspending.gov/award/CONT_AWD_12805B24C0027_12H2_-NONE-_-NONE-/
- W912BV24C0012 (definitive contract): $149,242, W076 Endist Tulsa. Robert S. Kerr Navigation Project Office Roof Replacement, Sallisaw, Ok. https://www.usaspending.gov/award/CONT_AWD_W912BV24C0012_9700_-NONE-_-NONE-/
- W912PL24F0064 (delivery order): $130,796, W075 Endist Los Angeles. To for BLDG 51301 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0064_9700_W912PL24D0040_9700/
- W912BV24P0078 (purchase order): $55,576, W076 Endist Tulsa. Install New Roof - Wister Gate Tower. https://www.usaspending.gov/award/CONT_AWD_W912BV24P0078_9700_-NONE-_-NONE-/
- 1232SA25P0403 (purchase order): $18,175, USDA ARS Afm Apd. Emergency Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0403_12H2_-NONE-_-NONE-/
- W912QR24F0362 (delivery order): $10,000, W072 Endist Louisville. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0362_9700_W912QR24D0056_9700/
- FA940123C0022 (definitive contract): $0, FA9401 377 MSG PK. The Purpose of This Effort Is to Design and Construct the Roof Repair for Building 923 at Kirtland Air Force Base (Afb), Albuquerque New Mexico. the Contractor Shall Perform All Work in Accordance with the Statement of Work (Sow) (Section J, Attachme. https://www.usaspending.gov/award/CONT_AWD_FA940123C0022_9700_-NONE-_-NONE-/
- W912BV24C0002 (definitive contract): $0, W076 Endist Tulsa. Modification to Remove 52.222-21 & -26 Per Executive Order 14173.. https://www.usaspending.gov/award/CONT_AWD_W912BV24C0002_9700_-NONE-_-NONE-/
- FA800320D0049: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0049_9700/
- FA890326D0018: $0, FA8903 772 Ess PK. Roofing, Repair, and Replacement Follow-On (R3F) Multiple Award Task Order Contract (Matoc) Indefinite Delivery/Indefinite Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 9 April 2026.. https://www.usaspending.gov/award/CONT_IDV_FA890326D0018_9700/
- W912PL24D0040: $0, W075 Endist Los Angeles. Refer Poca W912pl21r0010 G&a 10%. https://www.usaspending.gov/award/CONT_IDV_W912PL24D0040_9700/
- W912QR24D0056: $0, W072 Endist Louisville. IDIQ Matoc to Provide Design & Construction Services for the Building Envelope, Roof Repair & Replacement Construction in Support of U.S. Army Reserve National Roofing Program (Nrp), Army, and Air Force Reserves Sections.. https://www.usaspending.gov/award/CONT_IDV_W912QR24D0056_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carmen-roofing-services-llc-rt47kjgetzb6.