# Carroll Woods Inc. Canonical: https://abierto.us/vendors/carroll-woods-inc-fxbpfal7e5n2 - UEI: FXBPFAL7E5N2 - CAGE: 7HK58 - Location: Tabor City, NC - Awards in window: 34 (109 transactions), $2,339,243 obligated, January 9, 2024 to August 21, 2026 ## Awarding agencies - Department of the Navy: 7 awards, $655,056 - Defense Information Systems Agency: 11 awards, $573,390 - Department of Veterans Affairs: 2 awards, $554,259 - Department of the Air Force: 7 awards, $406,217 - Federal Aviation Administration: 1 awards, $80,373 - Drug Enforcement Administration: 1 awards, $27,550 - Bureau of Reclamation: 1 awards, $23,459 - Department of the Army: 2 awards, $13,885 - Missile Defense Agency: 1 awards, $5,054 - Federal Acquisition Service: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,653,066 - 517911 Information: $573,390 - 334111 Electronic Computer Manufacturing: $56,063 - 339113 Surgical Appliance and Supplies Manufacturing: $31,644 - 541519 Other Computer Related Services: $18,980 - 335921 Fiber Optic Cable Manufacturing: $6,100 - 331420 Copper Rolling, Drawing, Extruding, and Alloying: $0 - 517410 Satellite Telecommunications: $0 ## Competition - Competed Under SAP: 16 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Full and Open Competition: 4 awards - Not Available for Competition: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Total Small Business Set Aside for Brand Name: TE-Connectivity Conductor Cables (N61331-26-Q-TR17). https://abierto.us/opportunities/n6133126qtr17 - Lead Aprons (36C26226Q0141). https://abierto.us/opportunities/36c26226q0141 - MCB Hawaii Radio Network Transceivers (N6426725Q4218), $298,825. https://abierto.us/opportunities/n6426725q4218 - General Dynamics for Hawaii Radio Network Range 10 (N6426725Q4207). https://abierto.us/opportunities/n6426725q4207 - General Dynamics Radio Transceivers (N6426725Q4018). https://abierto.us/opportunities/n6426725q4018 - UHF Radio Procurement (FA500424C0019), $136,158. https://abierto.us/opportunities/fa500424c0019 - 36 OG/OSS – Clearance Delivery and Ground Control Radios (FA524024QM229). https://abierto.us/opportunities/fa524024qm229 - Brand Name General Dynamic Antennas UVU-210 and Brackets (M6700124Q1192). https://abierto.us/opportunities/m6700124q1192 - URC-300 RADIOS AND POWER PACKS (N6883624Q0173). https://abierto.us/opportunities/n6883624q0173 - EKHCS | POLICE RADIO ANTENNA SYSTEM (DAS) (36C25524Q0209). https://abierto.us/opportunities/36c25524q0209 - ATEF Communication System (N0042124Q0132). https://abierto.us/opportunities/n0042124q0132 - FIBER OPTIC TERMINATION PARTS (1671548), $23,459. https://abierto.us/opportunities/1671548 ## Largest awards - 36C25524P0455 (purchase order): $522,615, 255-Network Contract Office 15. Radio Das System and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25524P0455_3600_-NONE-_-NONE-/ - N6426725P4218 (purchase order): $298,825, Naval Surface Warfare Center. MCB Hawaii Radio Network. https://www.usaspending.gov/award/CONT_AWD_N6426725P4218_9700_-NONE-_-NONE-/ - N6883624P0156 (purchase order): $172,242, NAVSUP FLC Jacksonville Erp. URC-300 Black Backpack System and Power Supply. https://www.usaspending.gov/award/CONT_AWD_N6883624P0156_9700_-NONE-_-NONE-/ - FA524024P0135 (purchase order): $171,624, FA5240 36 Cons LGC. 36 Og/Oss Clearance Delivery and Ground Control Radios. https://www.usaspending.gov/award/CONT_AWD_FA524024P0135_9700_-NONE-_-NONE-/ - HC101319PA717 (purchase order): $171,043, Telecommunications Division- HC1013. Carr000019ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA717_9700_-NONE-_-NONE-/ - FA500424C0019 (definitive contract): $136,158, FA5004 354 Cons PK. Requirement Is for the Install and Purchase of CM-300 Transceivers.. https://www.usaspending.gov/award/CONT_AWD_FA500424C0019_9700_-NONE-_-NONE-/ - HC101319PA585 (purchase order): $116,600, Telecommunications Division- HC1013. Carr000015ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA585_9700_-NONE-_-NONE-/ - HC101319PA759 (purchase order): $110,706, Telecommunications Division- HC1013. Carr000022ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA759_9700_-NONE-_-NONE-/ - HC101319PA586 (purchase order): $90,626, Telecommunications Division- HC1013. Carr000014ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA586_9700_-NONE-_-NONE-/ - 692M1526P00028 (purchase order): $80,373, 692M15 Acquisition & Grants, AAQ600. URC-300 Vhf/Uhf Transceiver. https://www.usaspending.gov/award/CONT_AWD_692M1526P00028_6920_-NONE-_-NONE-/ - N6426725P4018 (purchase order): $60,180, Naval Surface Warfare Center. General Dynamics Radio Transceivers. https://www.usaspending.gov/award/CONT_AWD_N6426725P4018_9700_-NONE-_-NONE-/ - M6700124P1124 (purchase order): $57,056, Commanding General. General Dynamics Antenna and Mounting Brackets. https://www.usaspending.gov/award/CONT_AWD_M6700124P1124_9700_-NONE-_-NONE-/ - FA469024P0061 (purchase order): $46,968, FA4690 28 Cons PKC. Purchase of Two General Dynamics Urc-300s. https://www.usaspending.gov/award/CONT_AWD_FA469024P0061_9700_-NONE-_-NONE-/ - HC101319PA540 (purchase order): $33,796, Telecommunications Division- HC1013. Carr000013ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA540_9700_-NONE-_-NONE-/ - HC101319PA671 (purchase order): $33,258, Telecommunications Division- HC1013. Carr000016ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA671_9700_-NONE-_-NONE-/ - FA462024P0067 (purchase order): $32,487, FA4620 92 Cons LGC. URC-300 Radio. https://www.usaspending.gov/award/CONT_AWD_FA462024P0067_9700_-NONE-_-NONE-/ - 36C26226P0354 (purchase order): $31,644, 262-Network Contract Office 22. Lead Aprons. https://www.usaspending.gov/award/CONT_AWD_36C26226P0354_3600_-NONE-_-NONE-/ - N0042124P0167 (purchase order): $30,709, Naval Air Warfare Center Air Div. URC-300 Vhf/Uhf Transceiver Assembly. https://www.usaspending.gov/award/CONT_AWD_N0042124P0167_9700_-NONE-_-NONE-/ - N6426725P4207 (purchase order): $29,944, Naval Surface Warfare Center. URC-300 Uhf/Vhf Transceiver Assembly. https://www.usaspending.gov/award/CONT_AWD_N6426725P4207_9700_-NONE-_-NONE-/ - 15DDHQ26P00000496 (purchase order): $27,550, Headquaters. Tripods with Masts. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000496_1524_-NONE-_-NONE-/ - HC101319PA711 (purchase order): $24,691, Telecommunications Division- HC1013. Carr000017ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA711_9700_-NONE-_-NONE-/ - 140R1724F0007 (delivery order): $23,459, Grand Coulee Power Office. Fiber Optic Termination Parts. https://www.usaspending.gov/award/CONT_AWD_140R1724F0007_1425_47QTCA23D007A_4732/ - FA330024P0129 (purchase order): $18,980, FA3300 42 Cons CC. Pelco Video Management Software Upgrade Subscription, Software License to Allow Continued Operation of the Base CCTV Camera System. Carroll International Quote Dated 29 Aug 2024 Is Hereby Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA330024P0129_9700_-NONE-_-NONE-/ - HC101319PA787 (purchase order): $15,981, Telecommunications Division- HC1013. Carr000023ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA787_9700_-NONE-_-NONE-/ - W50S7Z25PA004 (purchase order): $13,885, W7NB Uspfo Activity Laang 159. Radio Power Supply General Dynamics Ac/Dc 50W. https://www.usaspending.gov/award/CONT_AWD_W50S7Z25PA004_9700_-NONE-_-NONE-/ - HC101319PA099 (purchase order): $10,450, Telecommunications Division- HC1013. Carr000005ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA099_9700_-NONE-_-NONE-/ - N6133126P0070 (purchase order): $6,100, Naval Surface Warfare Center. Te-Connectivity Conductor Cables for Lcac. https://www.usaspending.gov/award/CONT_AWD_N6133126P0070_9700_-NONE-_-NONE-/ - HQ014724FV068 (delivery order): $5,054, Missile Defense Agency (Mda). Mda/Dt Requested Brackets and Guy Ring Kits Required in Order to Securely and Effectively Mount Mission Critical Equipment to Blue Sky Mast System Used for the Elts and RSTS Safety Radar Systems Supporting FEM-02.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV068_9700_47QTCA23D007A_4732/ - FA441924F9002 (delivery order): $0, FA4419 97 Conf CC. Vhf/Uhf Radio and Associated Equipment. https://www.usaspending.gov/award/CONT_AWD_FA441924F9002_9700_47QTCA23D007A_4732/ - FA542225P0008 (purchase order): $0, FA5422 406 Aew Cons. For the Purchase of an SBS-112 : Satcom (Satellite Communications) Base Station for JPRC. https://www.usaspending.gov/award/CONT_AWD_FA542225P0008_9700_-NONE-_-NONE-/ - 47QTCA23D007A: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D007A_4732/ - W25G1V23A0005: $0, W6QK ACC-APG Cont CT Tyad Ofc. Cable Master Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_W25G1V23A0005_9700/ - HC101319PA098 (purchase order): -$4,368, Telecommunications Division- HC1013. Carr000004ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA098_9700_-NONE-_-NONE-/ - HC101321PA184 (purchase order): -$29,393, Telecommunications Division- HC1013. Carr000028ebm - 44.736 Megabits Per Second. https://www.usaspending.gov/award/CONT_AWD_HC101321PA184_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carroll-woods-inc-fxbpfal7e5n2.