# Carolina Group Properties LLC Canonical: https://abierto.us/vendors/carolina-group-properties-llc-fc5emm6nfn85 - UEI: FC5EMM6NFN85 - CAGE: 7EGW2 - Location: Goldsboro, NC - Awards in window: 28 (53 transactions), $14,058,802 obligated, January 16, 2024 to May 15, 2026 ## Awarding agencies - Department of the Air Force: 21 awards, $14,358,574 - Department of Veterans Affairs: 2 awards, $215,436 - Department of the Navy: 1 awards, $19,060 - Department of the Army: 4 awards, -$534,269 ## Industries - 236220 Commercial and Institutional Building Construction: $13,671,827 - 561790 Other Services to Buildings and Dwellings: $160,040 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $114,530 - 238320 Painting and Wall Covering Contractors: $75,851 - 238150 Glass and Glazing Contractors: $19,060 - 561730 Landscaping Services: $17,494 ## Competition - Full and Open Competition After Exclusion of Sources: 19 awards - Competed Under SAP: 4 awards - Not Competed Under SAP: 3 awards - Not Available for Competition: 1 awards ## Solicitations won - Project# 626-24-509 Repair ACRE North Stairwell (36C24924B0010), $78,801. https://abierto.us/opportunities/36c24924b0010 ## Largest awards - FA850125F0120 (delivery order): $6,471,672, FA8501 Opl Contracting Afsc/Pzio. Request Contract to Renovate/Cnst Storage Addition Building 43, HQ Group, B43 Project: Uhhz200301. https://www.usaspending.gov/award/CONT_AWD_FA850125F0120_9700_FA850123D0003_9700/ - FA850124F0086 (delivery order): $1,877,949, FA8501 Opl Contracting Afsc/Pzio. Uhhz200030 Demo BLDG 322/RPR BLDG 315, WST TRMT Fac, B322. https://www.usaspending.gov/award/CONT_AWD_FA850124F0086_9700_FA850123D0003_9700/ - FA850125F0083 (delivery order): $1,308,064, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA850125F0083_9700_FA850123D0003_9700/ - FA850125F0118 (delivery order): $788,383, FA8501 Opl Contracting Afsc/Pzio. Project: Uhhz230102 Renovate Restroom, Maint Dock, L/Ab, B48. https://www.usaspending.gov/award/CONT_AWD_FA850125F0118_9700_FA850123D0003_9700/ - FA850124F0091 (delivery order): $760,483, FA8501 Opl Contracting Afsc/Pzio. Repair Boilers #2 and #3, HTG Fclty B177. https://www.usaspending.gov/award/CONT_AWD_FA850124F0091_9700_FA850123D0003_9700/ - FA850126F0092 (delivery order): $681,636, FA8501 Opl Contracting Afsc/Pzio. Inst/Construct Office Mezzanine SHP B140 Project Uhhz230061 Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA850126F0092_9700_FA850123D0003_9700/ - FA850125F0039 (delivery order): $492,422, FA8501 Opl Contracting Afsc/Pzio. Modify the Current Open Office Space Layout Within B301, Bay F to Include Five Individual Interview Rooms Within the Larger Workspace Area and a Larger Waiting Room Area.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0039_9700_FA850123D0003_9700/ - FA850125F0018 (delivery order): $333,977, FA8501 Opl Contracting Afsc/Pzio. Renovate Restroom, Acft Cor Con, B89 Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA850125F0018_9700_FA850123D0003_9700/ - FA850125F0150 (delivery order): $275,837, FA8501 Opl Contracting Afsc/Pzio. Expand Controlled Room B300 Ww, Room D416 D414. https://www.usaspending.gov/award/CONT_AWD_FA850125F0150_9700_FA850123D0003_9700/ - FA850124F0058 (delivery order): $258,694, FA8501 Opl Contracting Afsc/Pzio. Uhhz230150, Expand Conference Room D, Bay B Room B216, Log Fclty Dep Ops, B300 and Uhhz230151 Modify Offices, Log Fclty Dep Ops, B300. https://www.usaspending.gov/award/CONT_AWD_FA850124F0058_9700_FA850123D0003_9700/ - FA850124F0102 (delivery order): $254,276, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA850124F0102_9700_FA850123D0003_9700/ - FA850125F0043 (delivery order): $249,633, FA8501 Opl Contracting Afsc/Pzio. Fill Pit Under Stretch Forming Press, Material Processing Depot, B140. https://www.usaspending.gov/award/CONT_AWD_FA850125F0043_9700_FA850123D0003_9700/ - FA850123F0153 (delivery order): $200,294, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA850123F0153_9700_FA850123D0003_9700/ - FA850124F0200 (delivery order): $192,113, FA8501 Opl Contracting Afsc/Pzio. Charging Station Log Facility 20044. https://www.usaspending.gov/award/CONT_AWD_FA850124F0200_9700_FA850123D0003_9700/ - W9124722C9112 (definitive contract): $160,040, W6QM MICC Fdo FT Bragg. Exercising OY2 Exhaust Hood Contract. https://www.usaspending.gov/award/CONT_AWD_W9124722C9112_9700_-NONE-_-NONE-/ - 36C24626C0009 (definitive contract): $139,585, 246-Network Contracting Office 6. Renovate Sarrp Showers. https://www.usaspending.gov/award/CONT_AWD_36C24626C0009_3600_-NONE-_-NONE-/ - FA480926F0037 (bpa call): $86,613, FA4809 4TH Cons SQ CC. HVAC System Insulation - Installation and Repair for Multiple Dorms. https://www.usaspending.gov/award/CONT_AWD_FA480926F0037_9700_FA480922A0009_9700/ - 36C24924C0083 (definitive contract): $75,851, 249-Network Contract Office 9. 626-24-509 - Repair Acre North Stairwell. https://www.usaspending.gov/award/CONT_AWD_36C24924C0083_3600_-NONE-_-NONE-/ - FA850124F0096 (delivery order): $73,411, FA8501 Opl Contracting Afsc/Pzio. Rpr/Relocate Transformers in RM 127, Afcs Maint Fclty, B963. https://www.usaspending.gov/award/CONT_AWD_FA850124F0096_9700_FA850123D0003_9700/ - FA850123F0142 (delivery order): $25,200, FA8501 Opl Contracting Afsc/Pzio. Request Contract to Inst/Cnst New Break Room, SHP Avionics, B635 Project: Uhhz220082 (Cemac III Idiq). https://www.usaspending.gov/award/CONT_AWD_FA850123F0142_9700_FA850123D0003_9700/ - FA480924F0062 (bpa call): $19,586, FA4809 4TH Cons SQ CC. BPA for HVAC System Installation and Repair.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0062_9700_FA480922A0009_9700/ - M6700125P1025 (purchase order): $19,060, Commanding General. Sncoa Camp Lejeune Window Tint. https://www.usaspending.gov/award/CONT_AWD_M6700125P1025_9700_-NONE-_-NONE-/ - W912PM21P0046 (purchase order): $17,494, W074 Endist Wilmington. Excercise of Option Year 3, W912pm21p0046 - Engineer Repair Yard Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PM21P0046_9700_-NONE-_-NONE-/ - FA480924F0016 (bpa call): $8,330, FA4809 4TH Cons SQ CC. Heating, Ventilation, and Air Conditioning Insulation Installation. https://www.usaspending.gov/award/CONT_AWD_FA480924F0016_9700_FA480922A0009_9700/ - W9124720C0073 (definitive contract): $0, W6QM MICC Fdo FT Bragg. FA-20901-20 C-102: Sidewalks. https://www.usaspending.gov/award/CONT_AWD_W9124720C0073_9700_-NONE-_-NONE-/ - FA480922A0009: $0, FA4809 4TH Cons SQ CC. BPA for HVAC System Installation and Repair.. https://www.usaspending.gov/award/CONT_IDV_FA480922A0009_9700/ - FA850123D0003: $0, FA8501 Opl Contracting Afsc/Pzio. Project Title: Civil Engineering Multiple Award Construction Contract: Cemacc III IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA850123D0003_9700/ - W50S9522C0001 (definitive contract): -$711,802, W7NZ Uspfo Activity Scang 169. Construct Hydrazine Facility. https://www.usaspending.gov/award/CONT_AWD_W50S9522C0001_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carolina-group-properties-llc-fc5emm6nfn85.