# Carolina Advanced Digital, Inc.

Canonical: https://abierto.us/vendors/carolina-advanced-digital-inc-lg6ljc4vpd93

- UEI: LG6LJC4VPD93
- CAGE: 1V1E1
- Location: Siler City, NC
- Awards in window: 46 (134 transactions), $8,625,409 obligated, January 8, 2024 to August 7, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 2 awards, $4,316,420
- Federal Trade Commission: 4 awards, $1,562,829
- Federal Bureau of Investigation: 7 awards, $1,422,965
- Department of Veterans Affairs: 3 awards, $941,583
- Department of the Air Force: 5 awards, $79,625
- National Oceanic and Atmospheric Administration: 2 awards, $79,107
- Bureau of the Fiscal Service: 2 awards, $74,649
- Offices, Boards and Divisions: 1 awards, $50,431
- Department of the Navy: 8 awards, $30,505
- Occupational Safety and Health Review Commission: 1 awards, $25,131
- Federal Acquisition Service: 3 awards, $14,627
- Department of the Army: 1 awards, $14,124
- International Trade Commission: 1 awards, $13,413
- Office of the Assistant Secretary for Administration and Management: 3 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $6,963,466
- 443120 Retail Trade: $1,544,909
- 334112 Computer Storage Device Manufacturing: $66,070
- 511210 Information: $33,045
- 334111 Electronic Computer Manufacturing: $17,919

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 15 awards
- Competed Under SAP: 5 awards

## Largest awards

- 15BPCC24F00000036 (delivery order): $4,314,550, Privatization - Co. Salesforce Licensure. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000036_1540_NNG15SD67B_8000/
- 29FTC120F0082 (delivery order): $1,544,909, Office of Acquisition. The Purpose of This Modification Is to Exercise Option Year 3 for the Laptop Lease Support Service.. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0082_2900_GS35F0795N_4730/
- 15F06724F0002217 (delivery order): $659,667, FBI-JEH. FY24 Q4 Itod MS Portables & Periphs. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002217_1549_NNG15SD67B_8000/
- 36C10D25F0052 (delivery order): $626,722, Veterans Benefits Admin. Oakland VA Regional Office, Vre Laptops and Accessories for Veterans with Option for Additional Quantity.. https://www.usaspending.gov/award/CONT_AWD_36C10D25F0052_3600_NNG15SD67B_8000/
- 15F06724F0000714 (delivery order): $526,558, FBI-JEH. FY24 Q2 Itod MS Products Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000714_1549_NNG15SD67B_8000/
- 36C10D23F0051 (delivery order): $300,868, Veterans Benefits Admin. Oakland Vre Office Laptop Packages for Veterans with Option for Additional Qty. No Cost Mod to Update Apple Laptop Model Due to Non Availability of Contracted Model.. https://www.usaspending.gov/award/CONT_AWD_36C10D23F0051_3600_NNG15SD67B_8000/
- 15F06724F0000802 (delivery order): $107,891, FBI-JEH. FY24-1 Itbb MS Product Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000802_1549_NNG15SD67B_8000/
- 15F06726F0000752 (delivery order): $66,118, FBI-JEH. Itbb FY26 Q2 MS Tablet & Peripheral Bno GSS. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000752_1549_NNG15SD67B_8000/
- 15JC1V25F00000018 (delivery order): $50,431, Civil Division. Smartsheet Licenses and Associated Support for the Civil Division. https://www.usaspending.gov/award/CONT_AWD_15JC1V25F00000018_1501_NNG15SD67B_8000/
- 1332KP24F0037 (delivery order): $46,062, Department of Commerce NOAA. The Fortinet Equipment Is Part of the Front-Line Protection of the Noaa/Office of Low Earth Orbit Observations (Leo) Joint Polar Satellite System (Jpss) Program Government Resources for Algorithm Verification, Independent Test and Evaluation (Gravite. https://www.usaspending.gov/award/CONT_AWD_1332KP24F0037_1330_NNG15SD67B_8000/
- 20341426F00006 (delivery order): $37,574, Arc Div Proc SVCS - TTB. Fortigate Firewall and Support Renewal. https://www.usaspending.gov/award/CONT_AWD_20341426F00006_2036_NNG15SD67B_8000/
- 20341423F00021 (delivery order): $37,075, Arc Div Proc SVCS - TTB. Fortigate 1000-USG Fortimanager Design Virtual Fortianalyzer Design. https://www.usaspending.gov/award/CONT_AWD_20341423F00021_2036_NNG15SD67B_8000/
- 1333MG22PNCNP0063 (purchase order): $33,045, Department of Commerce NOAA. Mod Is Issued to Exercise OY2 for Bitwarden Licenses Enterprise Organization. https://www.usaspending.gov/award/CONT_AWD_1333MG22PNCNP0063_1330_-NONE-_-NONE-/
- 15F06725F0001755 (delivery order): $31,905, FBI-JEH. FY25 Q4 Itbb MS Portables & Peripheral GSS. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001755_1549_NNG15SD67B_8000/
- 9531BV25P0005OSH (purchase order): $25,131, Occup Safety Health Review Comm. GSA Advantage Purchase of 15 X HP Elitebook 840 G11. https://www.usaspending.gov/award/CONT_AWD_9531BV25P0005OSH_9514_-NONE-_-NONE-/
- 15F06724F0001591 (delivery order): $21,272, FBI-JEH. Ithw- FY24 Q3 MS Tablet Accessories- Itod. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001591_1549_NNG15SD67B_8000/
- FA251726FG040 (delivery order): $19,736, FA2517 21 Cons BLDG 350. IT and Telecom - End User: Help Desktier 1-2,workspace,print,output,productivity Tools (Hw/Perp Sw). https://www.usaspending.gov/award/CONT_AWD_FA251726FG040_9700_NNG15SD67B_8000/
- FA441725FG096 (delivery order): $18,349, FA4417 1 Socons. IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA441725FG096_9700_NNG15SD67B_8000/
- 29FTC124C0029 (definitive contract): $17,919, Office of Acquisition. The Ocio Help Desk Are Shorthanded and Need to Purchase an Additional Monitors. This Is a Continuation from Our Previous Hardware Refresh.. https://www.usaspending.gov/award/CONT_AWD_29FTC124C0029_2900_-NONE-_-NONE-/
- FA481426FG014 (delivery order): $16,518, FA4814 6 Cons PK. IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA481426FG014_9700_NNG15SD67B_8000/
- FA875125FG012 (delivery order): $14,241, FA8751 AFRL Riko. Adpe System Configuration. https://www.usaspending.gov/award/CONT_AWD_FA875125FG012_9700_NNG15SD67B_8000/
- 47QACA26F0256 (delivery order): $14,200, Office of Centralized Acquisition Services. Barracuda Load Balancers HW SW Maintenance. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0256_4732_47QTCA20D00C4_4732/
- W56JSR21P0004 (purchase order): $14,124, W6QK ACC-APG Natick. Procurement of Commercial-Off-The-Shelf Acunetix Onprem Premium Target Software Licenses, Maintenance and Support.. https://www.usaspending.gov/award/CONT_AWD_W56JSR21P0004_9700_-NONE-_-NONE-/
- 36C10D24F0060 (delivery order): $13,993, Veterans Benefits Admin. Headsets. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0060_3600_NNG15SD67B_8000/
- 34300025F0009 (delivery order): $13,413, International Trade Commission, United States. Hardware Maintenance for Four Barracuda (642) Load Balancers.. https://www.usaspending.gov/award/CONT_AWD_34300025F0009_3400_47QTCA20D00C4_4732/
- FA940125FG024 (delivery order): $10,781, FA9401 377 MSG PK. Switches. https://www.usaspending.gov/award/CONT_AWD_FA940125FG024_9700_47QTCA20D00C4_4732/
- 15F06725F0001008 (delivery order): $9,555, FBI-JEH. Itbb 25-1 MS Portables. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001008_1549_NNG15SD67B_8000/
- N0016725FG185 (delivery order): $9,430, NSWC Carderock. 4522847635 All Products Pack - Commercial Annual Subscription. https://www.usaspending.gov/award/CONT_AWD_N0016725FG185_9700_NNG15SD67B_8000/
- N6660424M069833 (delivery order): $8,576, NUWC Div Newport. Ascom Base Station, Handsets, Programmer and Chargers Are Required for the Ics Isea Lab. https://www.usaspending.gov/award/CONT_AWD_N6660424M069833_9700_NNG15SD67B_8000/
- N0016725FG070 (delivery order): $7,111, NSWC Carderock. Po# 452270618 Ipad Magic Keyboard 11 US. https://www.usaspending.gov/award/CONT_AWD_N0016725FG070_9700_NNG15SD67B_8000/
- N0017425FG019 (delivery order): $2,464, NSWC Indian Head Division. HP Zbook Power 16 G11. https://www.usaspending.gov/award/CONT_AWD_N0017425FG019_9700_NNG15SD67B_8000/
- N0017425FG053 (delivery order): $2,464, NSWC Indian Head Division. HP Zbook Power 16 G11. https://www.usaspending.gov/award/CONT_AWD_N0017425FG053_9700_NNG15SD67B_8000/
- 15B40724F00000126 (delivery order): $1,869, Fci Greenville. HP GSS Notebook. https://www.usaspending.gov/award/CONT_AWD_15B40724F00000126_1540_47QTCA20D00C4_4732/
- 47QSSC24F2AY5 (delivery order): $428, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: W2020A Item: HP 414A, (W2020A) Black Original Laserjet Toner Cartridgeproduct Has Environmental Attributes 47qtca20d00c4. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2AY5_4732_47QTCA20D00C4_4732/
- N0002426FG192 (delivery order): $247, NAVSEA HQ. Laser Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0002426FG192_9700_47QTCA20D00C4_4732/
- N6660424M1374 (delivery order): $212, NUWC Div Newport. Desk Chargers. https://www.usaspending.gov/award/CONT_AWD_N6660424M1374_9700_NNG15SD67B_8000/
- 1605DC18F00211 (bpa call): $0, DOL-ITAS Division B Procurement. Close Out. https://www.usaspending.gov/award/CONT_AWD_1605DC18F00211_1605_1605DC17A0010_1605/
- 1605DC19F00172 (bpa call): $0, Department of Labor-Oasam-Ofc Proc SVCS. Closeout. https://www.usaspending.gov/award/CONT_AWD_1605DC19F00172_1605_1605DC17A0010_1605/
- 1625DC18F0061 (bpa call): $0, Department of Labor-Oasam-Ofc Proc SVCS. Closeout. https://www.usaspending.gov/award/CONT_AWD_1625DC18F0061_1605_1605DC17A0010_1605/
- 29FTC123P0002 (purchase order): $0, Office of Acquisition. The Ocio Is Requesting New Equipment to Support the Hoteling Stations in Our HQ & CC Buildings. This Acquisition Will Help the Agency with Its Spacing Issue to Offer Ftes a Temporary Office Space. Testing Has Been Done in Advance to Confirm the. https://www.usaspending.gov/award/CONT_AWD_29FTC123P0002_2900_-NONE-_-NONE-/
- 29FTC123P0006 (purchase order): $0, Office of Acquisition. The Purpose of This PR Is the Purchase of Two (2) Apple Mac Studio Desktops with Keyboards and Mouse for $13,554.00. Matter P064300. https://www.usaspending.gov/award/CONT_AWD_29FTC123P0006_2900_-NONE-_-NONE-/
- 73351018F0217 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Barracuda Energize Updates & Service Agreemen. https://www.usaspending.gov/award/CONT_AWD_73351018F0217_7300_GS35F0795N_4730/
- HSCG5106PQPP220 (purchase order): $0, HQ Contract Operations (CG-912)(000. FY06 Contract - Ghost Solutions. https://www.usaspending.gov/award/CONT_AWD_HSCG5106PQPP220_7008_-NONE-_-NONE-/
- M0068124F0155 (delivery order): $0, Commanding General. PRDS - Adobe Creative Suite. https://www.usaspending.gov/award/CONT_AWD_M0068124F0155_9700_47QTCA20D00C4_4732/
- 47QTCA20D00C4: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00C4_4732/
- NNG15SD67B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group C Sbsa Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions. https://www.usaspending.gov/award/CONT_IDV_NNG15SD67B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carolina-advanced-digital-inc-lg6ljc4vpd93.