# The Carpenter Group

Canonical: https://abierto.us/vendors/the-carpenter-group-ddlzmlu2jwc7

- UEI: DDLZMLU2JWC7
- CAGE: 5N506
- Location: San Diego, CA
- Awards in window: 20 (28 transactions), $265,558 obligated, February 16, 2024 to February 17, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $192,643
- Defense Logistics Agency: 11 awards, $72,916
- Federal Acquisition Service: 1 awards, $0

## Industries

- 332618 Other Fabricated Wire Product Manufacturing: $76,130
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $56,305
- 336611 Ship Building and Repairing: $49,878
- 332510 Hardware Manufacturing: $25,535
- 339999 All Other Miscellaneous Manufacturing: $17,220
- 333310 Commercial and Service Industry Machinery Manufacturing: $15,960
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $14,780
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $6,098
- 332439 Other Metal Container Manufacturing: $3,653

## Competition

- Competed Under SAP: 14 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- TURNBUCKLE (SPE7L326U0264), $350,000. https://abierto.us/opportunities/spe7l326u0264
- MSC USNS GRASP MOORING LINES (N3220525Q2401). https://abierto.us/opportunities/n3220525q2401
- USNS HARVEY MILK Mooring Lines (N3220525R4080). https://abierto.us/opportunities/n3220525r4080
- USNS CESAR CHAVEZ MOORING LINES (N3220525Q2116), $385,200. https://abierto.us/opportunities/n3220525q2116
- USNS CHAMBERS Mooring Lines (N4044325Q0037). https://abierto.us/opportunities/n4044325q0037
- 18 Inch DBL Block Sheave in Support of USNS PECOS (N4044324Q0064). https://abierto.us/opportunities/n4044324q0064
- LCS Flight Deck Safety Net (N6883624P0078), $60,485. https://abierto.us/opportunities/n6883624p0078

## Largest awards

- N6883624P0078 (purchase order): $60,485, NAVSUP FLC Jacksonville Erp. Flight Deck Safety Nets Complete Ship Set. https://www.usaspending.gov/award/CONT_AWD_N6883624P0078_9700_-NONE-_-NONE-/
- N4044324P0064 (purchase order): $30,800, Military Sealift Command Bats. 18 Inch, DBL Block Sheave. https://www.usaspending.gov/award/CONT_AWD_N4044324P0064_9700_-NONE-_-NONE-/
- N0024425PS083 (purchase order): $25,535, NAVSUP FLT Log CTR San Diego. 10-Inch Hawer Pelican Hook Assembly. https://www.usaspending.gov/award/CONT_AWD_N0024425PS083_9700_-NONE-_-NONE-/
- N3220525P2082 (purchase order): $22,665, MSCHQ Norfolk. Usns Harvey Milk Mooring Lines.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2082_9700_-NONE-_-NONE-/
- N3220525P2401 (purchase order): $19,300, MSCHQ Norfolk. Mooring Lines to Usns Grasp Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525P2401_9700_-NONE-_-NONE-/
- N4044325P0037 (purchase order): $19,078, Military Sealift Command Bats. N104d-Pm6-Jorge Soto-Usns Washington Chambers Mooring Lines RP-12 Nylon. https://www.usaspending.gov/award/CONT_AWD_N4044325P0037_9700_-NONE-_-NONE-/
- SPE8EE25V0230 (purchase order): $17,220, DLA Troop Support. 8511101780!sling,beam Type. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25V0230_9700_-NONE-_-NONE-/
- SPE8ED25P0510 (purchase order): $15,960, DLA Troop Support. 8511148773!cable,quadrant. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0510_9700_-NONE-_-NONE-/
- N4523A24P4080 (purchase order): $14,780, Puget Sound Naval Shipyard Imf. Load Chains (Diameters-.250, .281 (9/32), .375 (3/8")), Columbus Mckinnon P/N for Budgit 2-TON Hoists. https://www.usaspending.gov/award/CONT_AWD_N4523A24P4080_9700_-NONE-_-NONE-/
- SPMYM224P2054 (purchase order): $9,975, DLA Maritime - Puget Sound. Nylon Mooring Line. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2054_9700_-NONE-_-NONE-/
- SPE4A626PC441 (purchase order): $9,145, DLA Aviation. 8511863628!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC441_9700_-NONE-_-NONE-/
- SPE4A625V155L (purchase order): $6,500, DLA Aviation. 8511316888!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V155L_9700_-NONE-_-NONE-/
- SPE7M225P2764 (purchase order): $5,449, DLA Land and Maritime. 8511365861!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P2764_9700_-NONE-_-NONE-/
- SPE4A525V1932 (purchase order): $4,365, DLA Aviation. 8511462352!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A525V1932_9700_-NONE-_-NONE-/
- SPE7L124P7694 (purchase order): $3,653, DLA Land and Maritime. 8510759703!snap Hook. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P7694_9700_-NONE-_-NONE-/
- SPE4A625PP040 (purchase order): $648, DLA Aviation. 8511319325!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PP040_9700_-NONE-_-NONE-/
- N3220525P2196 (purchase order): $0, MSCHQ Norfolk. Usns Cesar Chavez Mooring Lines. https://www.usaspending.gov/award/CONT_AWD_N3220525P2196_9700_-NONE-_-NONE-/
- SPE4A525P5296 (purchase order): $0, DLA Aviation. 8511344379!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P5296_9700_-NONE-_-NONE-/
- GS07F174CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F174CA_4732/
- SPE7L426D61HH: $0, DLA Land and Maritime. 4610132311!. https://www.usaspending.gov/award/CONT_IDV_SPE7L426D61HH_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-carpenter-group-ddlzmlu2jwc7.