Vendor, Mechanicsville, VA
Carter Machinery Co Inc.
UEI FA3DG3HMNLN5, CAGE 1MA42
6 awards and $637,494 obligated between August 13, 2025 and August 24, 2026, 0% under full and open competition, against 1.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $332,050 |
| Department of State | $229,753 |
| Defense Logistics Agency | $75,691 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $317,070 |
| All Other Automotive Repair and MaintenanceNAICS 811198 | $131,208 |
| All Other Specialty Trade ContractorsNAICS 238990 | $75,691 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $74,696 |
| Hardware RetailersNAICS 444140 | $23,848 |
| Professional and Management Development TrainingNAICS 611430 | $14,980 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4008026C0001Definitive Contract, May 14, 2026, Competed Under SAP, 3 offers | Navfacsyscom WashingtonDepartment of the Navy | Furnish the Necessary Labor, Material and Equipment to Provide and Deliver Two Generators for Buildings 959 and 960.NAICS 238220, PSC Z1JZ | $317,070 |
| 19RS5026P0273Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Equipment Repairs and MaintenanceNAICS 811198, PSC H299 | $131,208 |
| SP470325P0046Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | B47 Load TestingNAICS 238990, PSC Z1PZ | $75,691 |
| 19BK8025P0380Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Switchgear Sequence of Operations Change/Generator Controller-Annunciator Replacement.NAICS 238210, PSC N061 | $74,696 |
| 19BK8024P0240Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Switchgear PM and Maintenance,NAICS 541350, PSC Z1AA | $52,052 |
| 19Z11526P0725Purchase Order, August 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Fac-C18 Generators Critical SparesNAICS 444140, PSC 5340 | $23,848 |
| N4215826PS046Purchase Order, April 7, 2026, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Eg TrainingNAICS 611430, PSC U099 | $14,980 |
| SP470324P0051Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | Repair of Oil Pan on Front End LoaderNAICS 811310, PSC R707 | $11,506 |
- Places of performance
- Virginia
- Product and service codes
- Z1JZ Maintenance Of Miscellaneous BuildingsH299 Equipment and Materials Testing: MiscellaneousZ1PZ Maintenance Of Other Non-Building FacilitiesN061 Installation of Equipment: Electric Wire, and Power and Distribution Equipment5340 HardwareU099 Other Education and Training Services
- Transactions
- 9 across 6 awards