Federal Contractor Profile
The Carlyle Group L P
$1.0B obligated·10,205 awards·25 agencies·111 NAICS
Federal Contracts
Showing contracts 1–50 of 79,328 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00068 | 511210 | BLS AMS CALL ORDER | $368K |
| Apr 23, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH21F0203 | 511210 | CONTRACT TITLE: HOSTING AND RELATED SUPPORT FOR THE ENVIRONMENTAL PROTECTION AGENCY (EPA) ACQUISITION SYSTEM | $100K |
| Apr 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0067 | 336611 | THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1. | $11M |
| Apr 16, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $446K |
| Apr 13, 2026 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG23P00021 | 541921 | UNITED STATES MINT ROYALTY FREE IMAGES & VIDEO SUBSCRIPTION | $46K |
| Apr 11, 2026 | Department of JusticeATF | 15A00026FABP00329 | 334516 | ARROWHEAD SUPPLY CALL/ORDER | $132K |
| Apr 8, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $132K |
| Apr 7, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200012 | 336611 | THREE (3) ZODIAC MILPRO SRR650 BOATS, TRAILERS, SPARES PACKAGE, TRAINING, REACTIVATION, AND SUPPORT MATERIALS IN ACCORDANCE WITH LOA CASE NUMBERS EC-P-LAF AND EC-P-LAG. | $38K |
| Apr 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0018 | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $523K |
| Apr 3, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26P0022 | 519290 | PHOTOGRAPHIC/IMAGING SUBSCRIPTION SERVICE, OY3 (FORMER HUD CONTRACT NO. 86614323P00003) | $7K |
| Apr 2, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TA22F00067 | 511210 | BPA CALL FOR ACQUISITION MANAGEMENT SYSTEM (AMS), OPERATION, MAINTENANCE, AND SUPPORT SERVICES | $214K |
| Apr 1, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0160 | 511210 | ACQUISITION MANAGEMENT SYSTEM | $850K |
| Mar 31, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000391 | 334510 | TITLE: FSIS SYSTEM PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0027 DELIVERY DATE: 04/13/2026 | $495K |
| Mar 26, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERH22F0117 | 511210 | PRISM SOFTWARE LICENSE & OPERATION AND MAINTENANCE (O&M) SUPPORT FOR THE OFFICE OF ACQUISITION SOLUTIONS (OAS) EPA ACQUISITION SYSTEM (EAS). | $1.0M |
| Mar 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0171 | 511210 | PRISM SOFTWARE MAINTENANCE | $246K |
| Mar 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0018 | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $966K |
| Mar 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0018 | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $372K |
| Mar 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0018 | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $2.5M |
| Mar 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0355 | 511210 | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, PRISM LICENSES, MAINTENANCE AND SUPPORT | $1.6M |
| Mar 9, 2026 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01CT160022 | 523920 | IGF::CT::IGF PORTFOLIO MANAGEMENT SERVICES | $2.3M |
| Mar 6, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000305 | 334516 | TITLE: FR LASER PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0026 POP DATES: 04/13/2026 TO 09/30/2026 | $132K |
| Mar 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00430 | 511210 | ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS. | $2.4M |
| Mar 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0018 | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $363K |
| Mar 4, 2026 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0033 | 511210 | ACQUISITION MANAGEMENT SYSTEM (AMS) INTEGRATE AND IMPLEMENT CONTRACT MANAGEMENT SYSTEM. | $5.5M |
| Mar 3, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00102 | 511210 | TO PROVIDE FUNDING FOR PRISM FUNCTIONAL SUPPORT | $750K |
| Mar 2, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0225 | 513210 | 4CAST BUDGET SOFTWARE SERVICE | $101K |
| Feb 26, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TA22F00067 | 511210 | BPA CALL FOR ACQUISITION MANAGEMENT SYSTEM (AMS), OPERATION, MAINTENANCE, AND SUPPORT SERVICES | $304K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P2332 | 519290 | IMAGES | $23K |
| Feb 17, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $180K |
| Feb 12, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H622F00156 | 511210 | PRISM CONTRACT-WRITING SYSTEM SOFTWARE LICENSE/MAINTENANCE/SUPPORT | $1.3M |
| Feb 11, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERH22F0117 | 511210 | PRISM SOFTWARE LICENSE & OPERATION AND MAINTENANCE (O&M) SUPPORT FOR THE OFFICE OF ACQUISITION SOLUTIONS (OAS) EPA ACQUISITION SYSTEM (EAS). | $85K |
| Feb 11, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0067 | 511210 | PRISM MAINTENANCE & LICENSE SUBSCRIPTION, MISSION ESSENTIAL - DATABASE LICENSES NECESSARY FOR THE DEPARTMENT-WIDE CONTRACT WRITING SYSTEM. CONTRACTOR: UNISON GLOBAL, INC., COMMERCIAL ITEM. PRISM IS PROPRIETARY TO UNISON AND NO OTHER VENDORS ARE A | $1.3M |
| Feb 11, 2026 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317926P00533619 | 541922 | OPA SUBSCRIPTION FOR IMAGES AND VIDEOS | $35K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0018 | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $682K |
| Feb 2, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TA22F00067 | 511210 | BPA CALL FOR ACQUISITION MANAGEMENT SYSTEM (AMS), OPERATION, MAINTENANCE, AND SUPPORT SERVICES | $124K |
| Jan 27, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80017 | 511210 | HCAS/DCIS IT PROFESSIONAL SUPPORT SERVICES | $4.6M |
| Jan 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0018 | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $92K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22PJ | 423450 | 4570616798!CP1000, 2 TIPACKS 91 | $496 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22RL | 423450 | 4570616802!SHOE COVER, HD BLUE ANTI-SKID, UNIV | $93 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22ZM | 423450 | 4570616750!STEAM DISTILLED WATER /GAL. | $80 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22YH | 423450 | 4570616745!HLDR TUBE CLR VCTNR M LL ADPR NDLS STRL | $287 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F23KT | 423450 | 4570616756!10% NEUTRAL BUFF. FORMALIN, 180ML, 50/CS | $97 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22GD | 423450 | 4570616794!TIPS VISTARAK 1250UL N/S CS960 | $137 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22ZJ | 423450 | 4570616749!COVER SHOE FULLGUARD PP FM XL HTP FLD | $94 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22ZK | 423450 | 4570616775!COVER SHOE FULLGUARD PP FM XL HTP FLD | $94 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22ED | 423450 | 4570616774!H500 STERILIZATION WRAP, 54IN. X 54IN. ( | $86 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F23KF | 423450 | 4570616754!FOAM TEST TUBE RACK, LARGE, 13MM HOLES | $127 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4402 | 423450 | 4570616751!BOTTLE EYEWASH POCKET EMPTY 1000ML W/EYE | $105 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4381 | 423450 | 4570616744!SCPL SS RTRCT BLDE SRG 10 | $39 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F22DM | 423450 | 4570616791!HEMACYTOMETER COUNTING CHAMBER | $486 |
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