Federal Contractor Profile
Carousel Industries Of North America, LLC
Federal contracting record: $12M obligated across 59 awards from 8 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
DPAUHGF917Y3
CAGE Code
1TBN6
Parent Organization
Nwn Corporation
Address
659 S COUNTY TRL, EXETER, RI, 028223412
First Federal Award
Nov 4, 2015
Most Recent Award
Jul 16, 2025
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $11M
Department of Defense
13 awards · 91.0% of total
- $613K
Department of Justice
38 awards · 5.0% of total
- $436K
Department of the Treasury
2 awards · 3.5% of total
- $32K
Department of Veterans Affairs
1 awards · 0.3% of total
- $14K
Department of Health and Human Services
1 awards · 0.1% of total
- $11K
Department of Homeland Security
2 awards · 0.1% of total
- $10K
Department of Commerce
1 awards · 0.1% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $7.2M
517110
WIRED TELECOMMUNICATIONS CARRIERS
2 awards
- $4.0M
811213
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
8 awards
- $598K
517911
TELECOMMUNICATIONS RESELLERS
12 awards
- $245K
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
15 awards
- $164K
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
2 awards
- $32K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
7 awards
- $32K
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
- $22K
515210
CABLE AND OTHER SUBSCRIPTION PROGRAMMING
1 awards
- $20K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
1 awards
- $14K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 811210 | ASCOM PBX UPGRADE | $32K |
| Aug 15, 2022 | Department of JusticeHEADQUATERS | 541519 | DATA CABLE INSTALL FOR ERIE POD QUOTE# 00136614 (SEE THE ATTACHED QUOTE FOR DETAILS POP : ONE YEAR FROM AWARD DATE | $223 |
| Nov 23, 2021 | Department of JusticeHEADQUATERS | 541519 | DATA CABLE INSTALL FOR ERIE POD QUOTE# 00136614 (SEE THE ATTACHED QUOTE FOR DETAILS POP : ONE YEAR FROM AWARD DATE | $4K |
| Aug 14, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 541511 | USMS W/WA CABLING INSTALL | $10K |
| Jul 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517110 | IGF::OT::IGF - REGIONAL SWITCH MAINTENANCE SUPPORT SERVICES | $1.5M |
| May 21, 2020 | Department of JusticeU.S. DEPT OF JUSTICE, USM, W/NC | 517911 | CAT 6 CABLING INSTALLATION FOR THE STATESVILLE COURTHOUSE IN THE DISTRICT OF W/NC. IAW: ATTACHED CAROUSEL INDUSTRIES QUOTE DATED MAY 5, 2020. PLACE OF PERFORMANCE: 200 W. BROAD STREET, STATESVILLE, NC | $5K |
| Apr 16, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 334118 | FY20-NAO IT-SMARTBOARDS WITH SUPPORT AND WALL MOUNTS | $14K |
| Mar 18, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 517911 | PENSACOLA COURTHOUSE IT CAT6 CABLING SERVICES | $54K |
| Mar 6, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 517911 | D66 E/PA- READING, PA NUSCH IT CABLE INSTALL | $20K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 517911 | IGF::OT::IGF - AVAYA VOIP MAINTENANCE AND SUPPORT | $109K |
| Sep 13, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, AZ | 541511 | PROVIDE NETWORK INFRASTRUCTURE FOR 91 JACK LOCATIONS - PROVIDE LABOR, EQUIPMENT&MATERIALS FOR TUCSON OFFICE | $51K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 541511 | PHONE SYSTEM UPGRADE AND REPAIR | $10K |
| Aug 27, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, W/TX | 334220 | IT CABLING FOR NEW TASK FORCE BLDG IN EL PASO, TX. | $20K |
| Jul 31, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/LA | 238210 | IGF::OT::IGF INSTALLATION OF ELECTRICAL CONDUIT IN FED COURTHOUSE BLG | $1K |
| Jul 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517110 | IGF::OT::IGF - REGIONAL SWITCH MAINTENANCE SUPPORT SERVICES | $1.5M |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 517911 | IGF::OT::IGF - AVAYA VOIP MAINTENANCE AND SUPPORT | $109K |
| Sep 25, 2018 | Department of JusticePROCUREMENT DIVISION, APC | 517210 | IGF::OT::IGF - CONDUIT RUNS FOR ATT BANDWIDTH UPGRADES; VARIOUS SITES | $12K |
| Sep 11, 2018 | Department of JusticePROCUREMENT DIVISION, APC | 541511 | INSTALL CAT 6 CABLING AT USMS LOCATION IN NEW US COURTHOUSE PER SPECIFICATIONS | $3K |
| Aug 28, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/LA | 238210 | IGF::OT::IGF INSTALLATION OF ELECTRICAL CONDUIT IN FED COURTHOUSE BLG | $4K |
| Jul 27, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | 541511 | PBX HARDWARE AND SOFTWARE MAINTENANCE | $18K |
| Jul 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517110 | IGF::OT::IGF - REGIONAL SWITCH MAINTENANCE SUPPORT SERVICES | $1.5M |
| Jun 25, 2018 | Department of JusticePROCUREMENT DIVISION, APC | 541511 | INSTALL AND EXTEND NETWORK CABLES AND PORTS TO SUPPORT NEW USMS OFFICE LOCATION AT FEDERAL COURTHOUSE IN BRIDGEPORT, CT. IAW: USM104 DATED 04/23/2018 | $10K |
| Jun 20, 2018 | Department of JusticePROCUREMENT DIVISION, APC | 541511 | INSTALL CAT 6 CABLING AT USMS LOCATION IN NEW US COURTHOUSE PER SPECIFICATIONS | $31K |
| Jun 13, 2018 | Department of JusticeBOSTON MA DIVISION OFFICE | 517210 | TELEPHONE MAINTENANCE/CAROUSEL INDUSTRIES/DIV+/RURR/ 10-1-17>9-30-18 SUBJECT TO AVAILABILITY OF FUNDS-IGF::OT::IGF. | $2K |
| Apr 17, 2018 | Department of JusticeBOSTON MA DIVISION OFFICE | 517210 | TELEPHONE MAINTENANCE/CAROUSEL INDUSTRIES/DIV+/RURR/ 10-1-17>9-30-18 SUBJECT TO AVAILABILITY OF FUNDS-IGF::OT::IGF. | $2K |
Subawards Received
Carousel Industries Of North America, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 5 Primes Paying Carousel Industries Of North America, LLC
- Atlantic Commtech Corporation$4.8M
2 subawards
- Electric Boat Corporation$783K
5 subawards
- Lockheed Martin Corporation$322K
3 subawards
- Lockheed Martin Corporation$301K
4 subawards
- Bering Straits Aerospace Services, LLC,$53K
1 subawards
Related Contractors
Other companies active in NAICS 517110 — WIRED TELECOMMUNICATIONS CARRIERS.
Track Carousel Industries Of North America, LLC Recompetes Before They Post
Mindy monitors Carousel Industries Of North America, LLC's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts