Federal Contractor Profile
Carousel Industries Of North America, LLC
$12M obligated·59 awards·8 agencies·17 NAICS
Federal Contracts
Showing contracts 51–87 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2017 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | DJM17A32G0025 | 517911 | NETWORK INFRASTRUCTURE CABLING, NETWORK JACKS, WIRING MATERIALS, ETC. IGF::OT::IGF | $7K |
| Jul 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ058 | 517110 | IGF::OT::IGF - REGIONAL SWITCH MAINTENANCE SUPPORT SERVICES | $1.5M |
| Mar 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $22K |
| Jan 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $356K |
| Dec 30, 2016 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274217P1111 | 811213 | IGF::OT::IGF PROVIDE/INSTALL NEW AND REMOVE OLD UPS BATTERIES IN EXISTING 2 AVAYA PW9130 1500 120V UPS, BLDG. 258 PEARL HARBOR | $5K |
| Dec 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $238K |
| Nov 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $242K |
| Oct 20, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, AZ | DJM16D08P0041 | 517911 | ''IGF::OT::IGF''TUCSON ITD CABLING OCM PROJECT SEE ATTACHED STATEMENT OF WORK FOR DETAIL DESCRIPTION | $6K |
| Oct 1, 2016 | Department of the TreasuryUS MINT ARC | TMHQ17P0032 | 517911 | IGF::OT::IGF - AVAYA VOIP SYSTEM MAINTENANCE AND SUPPORT | $109K |
| Sep 29, 2016 | Department of Homeland SecurityBASE ALAMEDA(00031) | HSCG2316PPFC056 | 541512 | "IGF::OT::IGF" LOCAL AREA NETWORK EXTENSION | $6K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $2K |
| Sep 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $414K |
| Sep 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ058 | 517110 | IGF::OT::IGF - REGIONAL SWITCH MAINTENANCE SUPPORT SERVICES | $697K |
| Sep 16, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM SD | DJM16D73P0010 | 423430 | IGF::OT::IGF INSTALL, PROGRAM AND TRAIN FOR AVAYA IP OFFICE SYSTEM EQUIPPED WITH EXISTING (1) PRI; (17) DIGITAL PORTS; (17) DIGITAL VOICE MAIL LICENSES; (15) 9504 SETS; (2) 9508 SETS; (2) ANALOG STATIONS; (2) ANALOG TRUNKS AND UPS | $8K |
| Sep 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $50K |
| Aug 23, 2016 | Department of JusticeBOSTON MA DIVISION OFFICE | DJD16BOP0098 | 811213 | TELEPHONE MAINTENANCE/S1D/CAROUSEL INDUSTRIES/RURR/09-30-16>09-29-17-IGF::OT::IGF | $22K |
| Aug 22, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/TX | DJM16D78P0046 | 423430 | TEXARKANA TECH SUPPORT CONNECT PHONE TO THE PBX IGF::OT::IGF | $1K |
| Aug 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861703089 | 541511 | DISPLY ENGINE II FOR COOLSIGN | $5K |
| Jul 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ058 | 517110 | IGF::OT::IGF - REGIONAL SWITCH MAINTENANCE SUPPORT SERVICES | $609K |
| Jul 20, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, AZ | DJM16D08P0041 | 517911 | ''IGF::OT::IGF''TUCSON ITD CABLING OCM PROJECT SEE ATTACHED STATEMENT OF WORK FOR DETAIL DESCRIPTION | $61K |
| Jun 24, 2016 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274216F3603 | 541511 | IGF::OT::IGF AVAYA PBX HARDWARE AND SOFTWARE MAINTENANCE | $18K |
| Jun 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $30K |
| Jun 23, 2016 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274216F3602 | 541511 | ADDITIONAL 24 LINES FOR PBX PHONE SYSTEM | $14K |
| May 20, 2016 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD13P0054 | 811213 | MAINTENANCE&MONITORING - BASE YEAR | $26K |
| May 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $302K |
| Apr 28, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G12P0030 | 517110 | AVAYA MAINTENANCE 24/7 INCLUDE SETS COV | $25K |
| Apr 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $334K |
| Apr 13, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, W/TX | DJM16D80P0030 | 517911 | SITE SURVEY AND CABLE REMOVAL IN OPERATIONS OFFICE DUE TO DEMOLITION. ALSO, UPON COMPLETION OF REMODELING, RETURNING CABLES ALONG WITH THE INSTALLATION OF A DROP WITH THREE EACH CAT-6 CABLES. IGF::CT::IGF | $3K |
| Mar 29, 2016 | Department of JusticeINVESTIGATIVE OPERATIONS DIVISION | DJM16A34P0162 | 423430 | INSTALL PHONE SYSTEM IN WESTMINSTER, MD CAT 6 CABLE INSTALL, TERMINATE AND TEST NEW CAT 6 CABELING (4) TRIPLE JACK LOCATIONS, INSTALL WILL INCLUDE THE HARDWARE AND LABOR IGF::OT::IGF | $5K |
| Feb 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $2.3M |
| Jan 20, 2016 | Department of JusticeEASTERN DISTRICT OF TEXAS | DJM16D78M0026 | 423430 | INSTALL CABLING JACK LOCATIONS IN USMS TEXARKANA, TX OFFICE IGF::OT::IGF | $5K |
| Jan 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $143K |
| Jan 11, 2016 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274215F3605 | 541511 | IGF::OT::IGF REPAIR AND MAINTENANCE SERVICES FOR PBX AVAYA TELEPHONE SYSTEM. PERIOD OF 1 OCTOBER 2015 THROUGH 30 SEPTEMBER 2016 | $12K |
| Dec 23, 2015 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD16F0005 | 541511 | IGF::OT::IGF AVAYA PHONE SYSTEM SOFTWARE UPGRADE | $8K |
| Dec 17, 2015 | Department of DefenseCOMMANDING GENERAL | M0068113F0136 | 541511 | VTC EQUIPMENT | $14K |
| Dec 16, 2015 | Department of JusticeEASTERN DISTRICT OF TEXAS | DJM16D78M0022 | 423430 | IGF::CL,CT::IGF IT CABLE MOVE TXKNA PROJECT | $4K |
| Nov 4, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024414C0001 | 811213 | IGF::CT::IGF STANDARD COMMERCIAL SYSTEM SERVICES-SCSS | $568K |
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