# Carter Machinery Company, Incorporated

Canonical: https://abierto.us/vendors/carter-machinery-company-incorporated-jzshr7dx1mq9

- UEI: JZSHR7DX1MQ9
- CAGE: 1EX21
- Location: Salem, VA
- Awards in window: 53 (85 transactions), $6,000,095 obligated, January 11, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $2,441,840
- Department of State: 8 awards, $2,080,088
- Department of the Army: 6 awards, $631,779
- U.S. Coast Guard: 12 awards, $376,661
- National Aeronautics and Space Administration: 2 awards, $123,577
- Uniformed Services University of the Health Sciences: 2 awards, $109,132
- Federal Emergency Management Agency: 1 awards, $86,343
- Federal Prison System / Bureau of Prisons: 1 awards, $58,842
- Department of the Navy: 4 awards, $51,235
- U.S. Agency for Global Media: 1 awards, $29,495
- U.S. Fish and Wildlife Service: 4 awards, $26,963
- Forest Service: 1 awards, $12,597
- Federal Bureau of Investigation: 1 awards, $6,711
- Drug Enforcement Administration: 1 awards, $3,791
- Defense Logistics Agency: 1 awards, $109

## Industries

- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $2,132,597
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,688,109
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $749,375
- 611430 Professional and Management Development Training: $658,514
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $347,672
- 811210 Electronic and Precision Equipment Repair and Maintenance: $86,343
- 335312 Motor and Generator Manufacturing: $71,808
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $71,674
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $62,633
- 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing: $51,748
- 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers: $19,411
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $16,765
- 333618 Other Engine Equipment Manufacturing: $14,238
- 221122 Electric Power Distribution: $12,812
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $10,116

## Competition

- Competed Under SAP: 21 awards
- Not Competed: 14 awards
- Not Competed Under SAP: 14 awards
- Full and Open Competition: 3 awards

## Solicitations won

- RFQ Emergency Generator Repairs Baltimore VAMC Loch Raven VAMC One Year Purchase Order (36C24526Q0658). https://abierto.us/opportunities/36c24526q0658
- MD-BLACKWATER NWR-FECON EMERGENCY REPAIR (140FS326P0058), $16,439. https://abierto.us/opportunities/140fs326p0058
- Generator Maintenance PM Request for Quote DC VA Medical Center 5 Year Service Contract (36C24526Q0109). https://abierto.us/opportunities/36c24526q0109
- Quarterly Generator Preventative Maintenance and Annual Switchgear Preventative Maintenance (N0018925Q0349). https://abierto.us/opportunities/n0018925q0349
- MD-BLACKWATER NWR-FECON EMERGENCY REPAIR (140FS325P0070), $6,981. https://abierto.us/opportunities/140fs325p0070
- AMENDMENT TO RFQ - TO OPEN UP RFQ TO UNRESTRICTED / LARGE BUSINESS - EXTEND DEADLINE FOR RFQ 688-25-1-459-0044 (36C24525Q0202). https://abierto.us/opportunities/36c24525q0202
- GENERATOR MAINTENANCE CONTRACT BASE PLUS 4 OY REQUEST FOR QUOTE MARTINSBURG VAMC (36C24524Q0733). https://abierto.us/opportunities/36c24524q0733
- PUMP, SEAWATER (70Z08524Q40171B00). https://abierto.us/opportunities/70z08524q40171b00
- MD-CHESAPEAKE MLS NC-FIRE - REPAIR TO EQ (140FS324P0214), $3,566. https://abierto.us/opportunities/140fs324p0214
- GENERATOR ALTERNATING (70Z08024QAF066). https://abierto.us/opportunities/70z08024qaf066
- Generator Switchgear Repairs (80NSSC24859161Q). https://abierto.us/opportunities/80nssc24859161q

## Largest awards

- 19GE5024C0073 (definitive contract): $2,132,597, Acquisitions - Rpso Frankfurt. Power Plant Upgrade, Baghdad. https://www.usaspending.gov/award/CONT_AWD_19GE5024C0073_1900_-NONE-_-NONE-/
- 36C24526P0631 (purchase order): $829,314, 245-Network Contract Office 5. 8 Cummins Generator Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24526P0631_3600_-NONE-_-NONE-/
- 36C24626P0692 (purchase order): $594,094, 246-Network Contracting Office 6. Generator Rental. https://www.usaspending.gov/award/CONT_AWD_36C24626P0692_3600_-NONE-_-NONE-/
- 36C24525C0013 (definitive contract): $430,174, 245-Network Contract Office 5. Chillers Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24525C0013_3600_-NONE-_-NONE-/
- W91QF524F0005 (delivery order): $368,550, W6QM MICC FT Lee. Warrant Officer Basic Course - Four (4) Additional Courses. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0005_9700_W91QF521D0001_9700/
- 36C24526P0160 (purchase order): $318,633, 245-Network Contract Office 5. DC Vamc Generator Contract 5 Years. https://www.usaspending.gov/award/CONT_AWD_36C24526P0160_3600_-NONE-_-NONE-/
- 36C24524C0084 (definitive contract): $226,317, 245-Network Contract Office 5. Extended Warranty for Generators. https://www.usaspending.gov/award/CONT_AWD_36C24524C0084_3600_-NONE-_-NONE-/
- W91QF525C0002 (definitive contract): $197,292, W6QM MICC FT Lee. Warrent Officer Basic Course (Cat). https://www.usaspending.gov/award/CONT_AWD_W91QF525C0002_9700_-NONE-_-NONE-/
- 80NSSC24PA532 (purchase order): $123,577, NASA Shared Services Center. Gsfc-Wff Generator Switchgear Repairs. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA532_8000_-NONE-_-NONE-/
- 70Z08025P29199B00 (purchase order): $108,415, SFLC Procurement Branch 1. Auxillary Set Engine Drive. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29199B00_7008_-NONE-_-NONE-/
- 70FA5025P00000028 (purchase order): $86,343, National Continuity Section. Purchase Order for Emergency Generator Repairs - Radiator Replacement. Excluded Contracts Acq Alert 25-07: Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70FA5025P00000028_7022_-NONE-_-NONE-/
- 70Z08024P20424B00 (purchase order): $71,808, SFLC Procurement Branch 1. 6115 01 579 1794 Generators. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20424B00_7008_-NONE-_-NONE-/
- 70Z08526P30042B00 (purchase order): $71,674, SFLC Procurement Branch 2. Nsn: 2815 01-658-8723 Description: Cylinder- Head, Diesel Engine. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30042B00_7008_-NONE-_-NONE-/
- HU000124P0013 (purchase order): $69,479, Usuhs. Preventative Maintenance (Pm) Services and Monthly Start-Up Services for Three (3) Caterpillar C15 and One (1) Perkins 3008 Emergency Generators.. https://www.usaspending.gov/award/CONT_AWD_HU000124P0013_9700_-NONE-_-NONE-/
- W91QF525CA012 (definitive contract): $65,764, W6QM MICC FT Lee. Caterpillar Training Instructor Support (March 2025 / April 2025). https://www.usaspending.gov/award/CONT_AWD_W91QF525CA012_9700_-NONE-_-NONE-/
- 15B11726P00000033 (purchase order): $58,842, Usp Lee. 26Z1AU5 Carter Cat Emergency Breaker Replacement. https://www.usaspending.gov/award/CONT_AWD_15B11726P00000033_1540_-NONE-_-NONE-/
- 19UG5025P0578 (purchase order): $55,448, U.S. Embassy Kampala. Onsite Training Program for Power Generation and Distribution for Fac Technicians On: 1. Standby Generators 2. Low Voltage Switchgear. 3. Double Ended Switchgear. 4. Paralleling Switchgear. https://www.usaspending.gov/award/CONT_AWD_19UG5025P0578_1900_-NONE-_-NONE-/
- 70Z03426PHONO0261 (purchase order): $51,748, Base Honolulu. Cat Tools Needed for Specialty Maintenance. These Items Are Crucial to the Proper Operation of Both the CAT3508 SSDG and CAT3608 Mde.. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0261_7008_-NONE-_-NONE-/
- HU000126PE011 (purchase order): $39,653, Usuhs. Annual Preventative Maintenance (Pm) Services, Four Hour Load Bank Test and Monthly Start-Up Services for Three Caterpillar C15 Emergency Generators and One Caterpillar D175GC Emergency Generator.. https://www.usaspending.gov/award/CONT_AWD_HU000126PE011_9700_-NONE-_-NONE-/
- N0018921P0172 (purchase order): $35,822, NAVSUP FLT Log CTR Norfolk. CDCMC / Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018921P0172_9700_-NONE-_-NONE-/
- 70Z02725CPORT0004 (definitive contract): $31,897, Base Portsmouth. Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70Z02725CPORT0004_7008_-NONE-_-NONE-/
- 95170024P0198 (purchase order): $29,495, Office of Contracts. Furnish and Install a New Injectors in Generator. https://www.usaspending.gov/award/CONT_AWD_95170024P0198_9568_-NONE-_-NONE-/
- 36C24525P0168 (purchase order): $27,152, 245-Network Contract Office 5. Repair 4 Emergency Generators. https://www.usaspending.gov/award/CONT_AWD_36C24525P0168_3600_-NONE-_-NONE-/
- 19BY7024P0317 (purchase order): $19,411, U.S. Embassy Bujumbura. Utility Cat Paralleling System Troubleshooting. https://www.usaspending.gov/award/CONT_AWD_19BY7024P0317_1900_-NONE-_-NONE-/
- W91QV124P0019 (purchase order): $19,107, W6QM Micc-Ft Belvoir. Ft. Detrick Wheel Loader Rental. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0019_9700_-NONE-_-NONE-/
- 19WZ6026K0224 (purchase order): $18,259, U.S. Embassy Mbabane. M&R - Fac:7901rstr:fwp#309.02:utility:generatorpartsreplace. https://www.usaspending.gov/award/CONT_AWD_19WZ6026K0224_1900_-NONE-_-NONE-/
- 70Z08524P40171B00 (purchase order): $16,765, SFLC Procurement Branch 2. Nsn: 4320 01-667-3440 Description: Pump, Seawater. https://www.usaspending.gov/award/CONT_AWD_70Z08524P40171B00_7008_-NONE-_-NONE-/
- 140FS326P0058 (purchase order): $16,439, FWS Sat Team 3. Md-Blackwater NWR-FECON Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_140FS326P0058_1448_-NONE-_-NONE-/
- N0018925P0396 (purchase order): $16,250, NAVSUP FLT Log CTR Norfolk. Generator Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018925P0396_9700_-NONE-_-NONE-/
- 36C24524C0120 (definitive contract): $16,155, 245-Network Contract Office 5. Generator Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24524C0120_3600_-NONE-_-NONE-/
- 70Z08025P20318B00 (purchase order): $14,238, SFLC Procurement Branch 1. Starter Engine Air. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20318B00_7008_-NONE-_-NONE-/
- 19Z11526P0047 (purchase order): $12,812, U.S. Embassy Harare. Fac - Ecm for PCC Generator Repair Parts. https://www.usaspending.gov/award/CONT_AWD_19Z11526P0047_1900_-NONE-_-NONE-/
- 12443924P0030 (purchase order): $12,597, Usda-Fs, Csa East 1. 080814 MR-CON-MOTOR Grader Rental. https://www.usaspending.gov/award/CONT_AWD_12443924P0030_12C2_-NONE-_-NONE-/
- 19WZ6024K0268 (purchase order): $10,779, U.S. Embassy Mbabane. Nec (Propid X20015)generator 1 Repair-Carter Machinery CO.. https://www.usaspending.gov/award/CONT_AWD_19WZ6024K0268_1900_-NONE-_-NONE-/
- 70Z08025P20322B00 (purchase order): $10,116, SFLC Procurement Branch 1. Contractor Magnetic. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20322B00_7008_-NONE-_-NONE-/
- W91QV125PA033 (purchase order): $9,606, W6QM Micc-Ft Belvoir. Fort Walker DPW Has a 5 Pieces of Construction Equipment That Needs Annual Preventative Maintenance Performed. Due to the LRC Having Only One Mechanic, These Repairs Are Needed to Ensure Equipment Is Ready for Snow Removal Season and Fire Season.. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA033_9700_-NONE-_-NONE-/
- 140FS325P0070 (purchase order): $6,981, FWS Sat Team 3. MD Blackwater NWR-FECON Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_140FS325P0070_1448_-NONE-_-NONE-/
- 15F06724P0000962 (purchase order): $6,711, FBI-JEH. Repair of Caterpillar 924H Loader.. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000962_1549_-NONE-_-NONE-/
- 15DD0S25P00000059 (purchase order): $3,791, Special Operations Division. Title: Carter Machinery Generator Repairs. https://www.usaspending.gov/award/CONT_AWD_15DD0S25P00000059_1524_-NONE-_-NONE-/
- 140FS324P0214 (purchase order): $3,543, FWS Sat Team 3. Md-Chesapeake MLS NC-FIRE - Repair to Eq. https://www.usaspending.gov/award/CONT_AWD_140FS324P0214_1448_-NONE-_-NONE-/
- N0017826P6697 (purchase order): $3,391, NSWC Dahlgren. Cat SW and Adapter Kit. https://www.usaspending.gov/award/CONT_AWD_N0017826P6697_9700_-NONE-_-NONE-/
- 19AQMS25P0404 (purchase order): $2,782, Acquisitions - Aqm Silms. Batteries. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0404_1900_-NONE-_-NONE-/
- SPMYM125P1108 (purchase order): $109, DLA Maritime - Norfolk. N421585133C099 Hose Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1108_9700_-NONE-_-NONE-/
- 70Z08023P29658B00 (purchase order): $0, SFLC Procurement Branch 1. 2123403B4500AG034 Oir Generator, 270' SSDG STBD 6115 01-121-8046. https://www.usaspending.gov/award/CONT_AWD_70Z08023P29658B00_7008_-NONE-_-NONE-/
- 70Z08023P29782B00 (purchase order): $0, SFLC Procurement Branch 1. 2123403B4500AF086 Oir Auxiliary Set, Eng DR (3306) 6115 01-383-0760. https://www.usaspending.gov/award/CONT_AWD_70Z08023P29782B00_7008_-NONE-_-NONE-/
- 70Z08023PMECP0069 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Cat Generator Training SVS. https://www.usaspending.gov/award/CONT_AWD_70Z08023PMECP0069_7008_-NONE-_-NONE-/
- 70Z08023PMECP0151 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - NR1 SSDG Power Pack Install SVS. https://www.usaspending.gov/award/CONT_AWD_70Z08023PMECP0151_7008_-NONE-_-NONE-/
- 80NSSC23PA756 (purchase order): $0, NASA Shared Services Center. Purchase of Extended Service Coverage/Warranty for Three C175-16 Diesel Engine Generators.. https://www.usaspending.gov/award/CONT_AWD_80NSSC23PA756_8000_-NONE-_-NONE-/
- 140F0S25A0010: $0, Fws, Over Sat G/S. Region 4 Heavy Equipment Maintenance and Repair 10-Year Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_140F0S25A0010_1448/
- N0018919P0159 (purchase order): -$4,228, NAVSUP FLT Log CTR Norfolk. Extended Service Warranty. This Modification Is to Deobligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_N0018919P0159_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-company-incorporated-jzshr7dx1mq9.