Federal Contractor Profile
Carter's Contracting Services, INC., A Close Corporation
$71M obligated·63 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 97 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824F0290 | 237990 | TYNDALL AFB RENTAL OF CONSTRUCTION EQUIPMENT FOR DREDGING GIWW AND ACF RIVER SYSTEM IDIQ TASK ORDER | $1.0M |
| Oct 20, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA087 | 237990 | GWA LOCK AND DAM EQUIPMENT RENTAL | $103K |
| Jul 31, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA087 | 237990 | GWA LOCK AND DAM EQUIPMENT RENTAL | $230K |
| Jul 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0095 | 237990 | FY25 DISPOSAL AREA MAINTENANCE AND CONSTRUCTION ALONG THE GULF INTRACOASTAL WATERWAY (GIWW), FLORIDA | $399K |
| Jul 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA051 | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR THEIR SYSTEMS AND COMPONENTS FOR CIVIL WORKS CONSTRUCTION PRIMARILY IN THE MOBILE DISTRICT. | $8.5M |
| Mar 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0095 | 237990 | FY25 DISPOSAL AREA MAINTENANCE AND CONSTRUCTION ALONG THE GULF INTRACOASTAL WATERWAY (GIWW), FLORIDA | $1.3M |
| Dec 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0290 | 237990 | TYNDALL AFB RENTAL OF CONSTRUCTION EQUIPMENT FOR DREDGING GIWW AND ACF RIVER SYSTEM IDIQ TASK ORDER | $105K |
| Sep 19, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0290 | 237990 | TYNDALL AFB RENTAL OF CONSTRUCTION EQUIPMENT FOR DREDGING GIWW AND ACF RIVER SYSTEM IDIQ TASK ORDER | $720K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324C0080 | 237990 | CONTRACTOR SERVICES TO CONSTRUCT THE RESTORE FLORIDA CONNECTING COASTAL WATERS MONEY BAYOU PROJECT IN GULF COUNTY, FLORIDA | $582K |
| Jul 9, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC124F0027 | 236220 | REPAIR HILLSBORO PARKING LOT | $130K |
| May 20, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0095 | 237990 | THE CONTRACTOR SHALL FURNISH THE EQUIPMENT, MATERIALS, SUPPLIES, AND MANPOWER REQUIRED TO PERFORM MAINTENANCE DREDGING OF THE USCG STATION BOAT BASIN IN PENSACOLA, FLORIDA. | $192K |
| Mar 15, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0060 | 237990 | REPAIR OF LEVEE SYSTEMS AND DISPOSAL AREAS ALONG THE GULF INTRACOASTAL WATERWAY (GIWW) IN ALABAMA, FLORIDA AND GEORGIA. | $1.1M |
| Feb 20, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0007 | 237990 | EASTPOINT BENEFICIAL USE SITE / DISPOSAL AREA MAINTENANCE TASK ORDER | $93K |
| Nov 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127824F0007 | 237990 | EASTPOINT BENEFICIAL USE SITE / DISPOSAL AREA MAINTENANCE TASK ORDER | $183K |
| Sep 11, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123F0011 | 236220 | NRCS WETLAND RESTORATION EASEMENT FISH EATING CREEK (CARLTON SOUTH) | $29K |
| Jul 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0296 | 237990 | DISPOSAL AREA LEVEE & SLOPE CONSTRUCTION, INSTALLATION OF WEIR SYSTEMS, AND ASSOCIATED DRAINAGE STRUCTURES FOR MULTIPLE DISPOSAL AREA LOCATIONS ALONG THE WEST BAY AND EASY BAY CANAL PORTIONS OF THE GIWW. | $950K |
| Apr 19, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123F0011 | 236220 | NRCS WETLAND RESTORATION EASEMENT FISH EATING CREEK (CARLTON SOUTH) | $178K |
| Mar 21, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123F0011 | 236220 | NRCS WETLAND RESTORATION EASEMENT FISH EATING CREEK (CARLTON SOUTH) | $2.3M |
| Feb 14, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0096 | 237110 | SC-SAV CSTL OFC-WASSAW &TYBE N-GATE REMO | $8K |
| Nov 30, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127823F0014 | 237990 | PC ENTRANCE CHANNEL OBSTRUCTION REMOVAL | $46K |
| Sep 27, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422F0063 | 236220 | NRCS WETLAND RESORTATION EASEMENT PROJECT (CARLTON NORTH & DARK HAMMOCK) | $2.4M |
| Sep 19, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422F0026 | 236220 | WETLAND RESTORATION EASTMENT AT PELICAN ISLAND NWR | $550K |
| Sep 14, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422F0058 | 236220 | CONSTRUCT REPLACEMENT OF 3 RICE TRUNK STRUCTURES (ACE BASIN NWR) | $700K |
| Sep 7, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0296 | 237990 | DISPOSAL AREA LEVEE & SLOPE CONSTRUCTION, INSTALLATION OF WEIR SYSTEMS, AND ASSOCIATED DRAINAGE STRUCTURES FOR MULTIPLE DISPOSAL AREA LOCATIONS ALONG THE WEST BAY AND EASY BAY CANAL PORTIONS OF THE GIWW. | $4.7M |
| Jun 23, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0165 | 237990 | ABANDONED SEPTIC TANK CLOSURE, USCG, DESTIN, FL | $9K |
| Jun 21, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422F0026 | 236220 | WETLAND RESTORATION EASTMENT AT PELICAN ISLAND NWR | $268K |
| May 25, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0133 | 237990 | MINIMUM GUARANTEE | $10K |
| May 2, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422F0026 | 236220 | WETLAND RESTORATION EASTMENT AT PELICAN ISLAND NWR | $1.8M |
| Jan 1, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0020 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| Dec 10, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127822F0017 | 237990 | USCG STATION DESTIN DREDGING | $919K |
| Aug 11, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0257 | 237990 | GIWW DA AND LEVEE MAINTENANCE PANAMA CITY, FL | $445K |
| May 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0406 | 237990 | DISPOSAL PANAMA CITY ENTRANCE CHANNEL | $885K |
| Mar 19, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0406 | 237990 | DISPOSAL PANAMA CITY ENTRANCE CHANNEL | $1.2M |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0406 | 237990 | DISPOSAL PANAMA CITY ENTRANCE CHANNEL | $6.1M |
| Aug 4, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE15C0012 | 237990 | IGF::OT::IGF LEVEE EMBANKMENT, SEMICOMPACTED | $55K |
| Jun 17, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE15C0012 | 237990 | IGF::OT::IGF LEVEE EMBANKMENT, SEMICOMPACTED | $17K |
| Jun 16, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0216 | 237990 | GIWW DISPOSAL AREA&LEVEE MAINTENANCE | $1.6M |
| May 21, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8215JPMV201 | 236210 | IGF::OT::IGF NEW FLOATING DOCK AND WHARF REPAIRS, SEWICKLEY, PA | $360K |
| Jan 6, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0272 | 237990 | GIWW DA MAINTENANCE | $456K |
| Nov 19, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8216CPMV042 | 236220 | IGF::OT::IGF MAJOR M&R MAIN BUILDING USCGC KANAWHA, PINE BLUFF, AR | $51K |
| Oct 21, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE15C0012 | 237990 | IGF::OT::IGF LEVEE EMBANKMENT, SEMICOMPACTED | $44K |
| Aug 28, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE15C0012 | 237990 | IGF::OT::IGF LEVEE EMBANKMENT, SEMICOMPACTED | $22K |
| Aug 21, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0341 | 237990 | MAINTENANCE DREDGING OF THE GULF INTRACOASTAL WATERWAY IN THE EAST BAY AREA OF BAY COUNTY, FL AND LAKE WIMICO AREA OF FRANKLIN COUNTY, FL. | $7.0M |
| Jul 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0272 | 237990 | GIWW DA MAINTENANCE | $1.9M |
| Mar 26, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0023 | 237990 | IGF::CT::IGF C111 CONTRACT 8A | $4K |
| Mar 21, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0023 | 237990 | IGF::CT::IGF C111 CONTRACT 8A | $15K |
| Feb 8, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0023 | 237990 | IGF::CT::IGF C111 CONTRACT 8A | $129K |
| Oct 18, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127819F0003 | 237990 | NEW TASK ORDER FOR THE TEMPORARY EMERGENCY REPAIR OF THE PANAMA CITY SITE OFFICE TO BE PERFORMED UNDER IDIQ CONTRACT W91278-17-D-0064. | $81K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0652 | 237990 | GIWW DISPOSAL AREA&LEVEE MAINTENANCE | $1.4M |
| Aug 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0481 | 237990 | THE CONTRACTOR SHALL FURNISH THE EQUIPMENT, MATERIALS, SUPPLIES, AND MANPOWER REQUIRED TO PERFORM MAINTENANCE DREDGING OF THE UNITED STATES COAST GUARD (USCG) BOAT BASIN IN PENSACOLA, FLORIDA AND PLACEMENT OF THE MATERIAL ON THE UPLAND BEACH EAST OF THE USCG STATION | $135K |
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