# Carter Machinery Co Inc.

Canonical: https://abierto.us/vendors/carter-machinery-co-inc-fa3dg3hmnln5

- UEI: FA3DG3HMNLN5
- CAGE: 1MA42
- Location: Mechanicsville, VA
- Awards in window: 8 (13 transactions), $701,052 obligated, February 26, 2024 to August 24, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $332,050
- Department of State: 4 awards, $281,805
- Defense Logistics Agency: 2 awards, $87,197

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $317,070
- 811198 All Other Automotive Repair and Maintenance: $131,208
- 238990 All Other Specialty Trade Contractors: $75,691
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $74,696
- 541350 Building Inspection Services: $52,052
- 444140 Hardware Retailers: $23,848
- 611430 Professional and Management Development Training: $14,980
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,506

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N4008026C0001 (definitive contract): $317,070, Navfacsyscom Washington. Furnish the Necessary Labor, Material and Equipment to Provide and Deliver Two Generators for Buildings 959 and 960.. https://www.usaspending.gov/award/CONT_AWD_N4008026C0001_9700_-NONE-_-NONE-/
- 19RS5026P0273 (purchase order): $131,208, U.S. Embassy Moscow. Equipment Repairs and Maintenance. https://www.usaspending.gov/award/CONT_AWD_19RS5026P0273_1900_-NONE-_-NONE-/
- SP470325P0046 (purchase order): $75,691, Dcso Richmond Division #1. B47 Load Testing. https://www.usaspending.gov/award/CONT_AWD_SP470325P0046_9700_-NONE-_-NONE-/
- 19BK8025P0380 (purchase order): $74,696, U.S. Embassy Sarajevo. Switchgear Sequence of Operations Change/Generator Controller-Annunciator Replacement.. https://www.usaspending.gov/award/CONT_AWD_19BK8025P0380_1900_-NONE-_-NONE-/
- 19BK8024P0240 (purchase order): $52,052, U.S. Embassy Sarajevo. Switchgear PM and Maintenance,. https://www.usaspending.gov/award/CONT_AWD_19BK8024P0240_1900_-NONE-_-NONE-/
- 19Z11526P0725 (purchase order): $23,848, U.S. Embassy Harare. Fac-C18 Generators Critical Spares. https://www.usaspending.gov/award/CONT_AWD_19Z11526P0725_1900_-NONE-_-NONE-/
- N4215826PS046 (purchase order): $14,980, Norfolk Naval Shipyard GF. Eg Training. https://www.usaspending.gov/award/CONT_AWD_N4215826PS046_9700_-NONE-_-NONE-/
- SP470324P0051 (purchase order): $11,506, Dcso Richmond Division #1. Repair of Oil Pan on Front End Loader. https://www.usaspending.gov/award/CONT_AWD_SP470324P0051_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carter-machinery-co-inc-fa3dg3hmnln5.