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CARTER MACHINERY COMPANY, INCORPORATED
Doing business as CARTER MACHINERY CO INC
SALEM, VA, 24153
Unclaimed
Other Than Small Business
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLERS SERVICE CONTRACT | — | $619,576 | Oct 1, 2026 | Oct 9, 2024 – Oct 6, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 8 CUMMINS GENERATOR REPAIRS | — | $829,314 | Sep 11, 2026 | Sep 14, 2026 – Sep 13, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DC VAMC GENERATOR CONTRACT 5 YEARS | — | $318,633 | Aug 26, 2026 | Jan 15, 2026 – Jan 14, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GENERATOR RENTAL | — | $594,094 | Jul 21, 2026 | May 22, 2026 – May 21, 2027 |
| Prime | Department of State Department of State | POWER PLANT UPGRADE, BAGHDAD | — | $2,132,597 | Sep 25, 2025 | Sep 30, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | WARRANT OFFICER BASIC COURSE - FOUR (4) ADDITIONAL COURSES | W91QF521D0001USAspending | $368,550 | Aug 9, 2024 | Jan 18, 2024 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | A TRACK LOADER | — | $602,731 | Sep 15, 2023 | Sep 15, 2023 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Army | CATERPILLAR ENGINE WARRANT OFFICER BASIC COURSE | W91QF521D0001USAspending | $438,372 | Dec 6, 2022 | Nov 2, 2021 – Jan 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | CATERPILLAR (XQ425) PACKAGED PRIME GENERATOR SET 375 KW | — | $268,900 | Dec 5, 2022 | Nov 30, 2022 – Feb 1, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 218 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GENERATOR MOTOR REPLACEMENT 51050252 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 811310 Parent award performance state: DC Parent award description: PENTAGON GENERATOR REPAIR AND IMPROVEMENT View parent award on USAspending | HQ003421D0012USAspending | $389,698 | Mar 10, 2026 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 (D) LOGISTICS, (1) 27HAL00650 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $42,000 | Feb 2, 2026 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER (2) INVOICES FOR 80' JLG STRAIGHT BOOM RENTAL P2004145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,224 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | RENTAL OF (2EA) 815 CFM AIR COMPRESSOR, (2EA) 930 CFM DRYER, (4EA) BERM, AND 15,500LB DIESEL FORKLIFT ML25E0432 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS STOUT (DDG-55) FY26 ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $155,508 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER ATTACHED INVOICE P2004145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $3,024 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER 80' JLG UNTIL DECEMBER 12 2025 P2004145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $6,048 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINE OVERHAUL OF TWO ENGINES, INCLUDES MATERIAL & SERVICES. ARTS10237 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $157,232 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER 80' JLG P2004145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $2,314 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE 2 OR MORE COMMERCIAL SC324274 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $38,800 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | SSDG LOCOP MONITOR KIT 5 EA P/N 619-8140 P2007436 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $519,692 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER INVOICES & EXTEND RENTAL INTO SEPT 2025 P2004145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $12,000 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE 2 OR MORE COMMERCIAL SC324205 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $37,600 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P408836-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $168,196 | Jun 11, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 220V LOW VOLTAGE POWER DISTRIBUTION; 32EA CABLE 4/0 375 AMP 50FT; 375KW GENERATOR; BATTERY STORAGE 500KW-250KWH 480V SKID: AND FREIGHT AND FEES ML25E0090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022 View parent award on USAspending | N0002422D4408USAspending | $113,222 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE - CARTER MACHINERY
CR 001 - IR N2506-02566-G 4500788496 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS ENTERPRISE (CVN 65) INACT ACCOMPLISH View parent award on USAspending | — | $41,603 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER ADDITIONAL 80' ELEC JLG P2004145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $4,000 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 2EA HEAVY DUTY BERMS; 375 CFM AIR COMPRESSOR; 450 CFM DRYER; STRAIGHT BOOM DIESEL 4WD 150': AND TL642 TELEHANDLER ML25E0159 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BAINBRIDGE (DDG-96) A5A1 CMAV View parent award on USAspending | N0002422D4402USAspending | $42,850 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 1000CFM DRYER; 815CFM AIR COMPRESSOR AND LARGE BERM FOR COMPRESSOR AND DRYER ML25E0063 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $35,249 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 1500KW GENERATOR; 1550 CFM DRYER; 1600CFM AIR COMPRESSOR ELECTRIC; 2EA 3" X 25' AIR HOSE; 7EA 4/0 375 AMP 50' CABLE; AND HEAVY DUTY BERM ML25E0105 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $445,920 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0018723 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award description: FURNISH AND INSTALL NEW EMERGENCY ELECTRIC GENERATORS, ELECTRIC VEHICLE CHARGING STATIONS, A 2TON FORKLIFT CHARGING STATION. View parent award on USAspending | W912DY20D0035USAspending | $588,181 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0018723 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award description: FURNISH AND INSTALL NEW EMERGENCY ELECTRIC GENERATORS, ELECTRIC VEHICLE CHARGING STATIONS, A 2TON FORKLIFT CHARGING STATION. View parent award on USAspending | W912DY20D0035USAspending | $1,764,543 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 2EA 375 CFM AIR COMPRESSOR; 2EA 450 CFM DRYER; 2EA HEAVY DUTY BERM; 8EA AIR MANIFOLD (15 GALLON - 8 PORT); AND TL642 TELEHANDLER ML25E0090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CMAV IN SUPPORT OF THE USS NEW YORK (LPD-21)AWARD DELIVERY ORDER. View parent award on USAspending | N0002422D4408USAspending | $100,758 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 450 CFM DRYER; ELECTRIC AIR COMPRESSOR 340CFM 125-150 PSI; TH255 TELEHANDLER WITH 18' REACH - 5.5K MAX; 1500KW GENERATOR AND LARGE BERM FOR COMPRESSOR, DRYER AND GENERATOR; ML25E0063 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $94,868 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | GENERATOR MAINTENANCE, REPAIRS AND SERVICE D05001-200504-E02-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE&SERVICE OF HVAC AND RELATED EQUIPMENT FOR C5ISR AT ABERDEEN PROVING GROUNDS View parent award on USAspending | W912DY20D0032USAspending | $30,104 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY INC RO1-1882 · Prime awardUSAspending | — | $78,143 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | INCREASE TO COVER INVOICES FOR 10K SKYTRAK AND 40' ELEC JLG P2004145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $15,000 | Feb 7, 2025 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 (D) LOGISTICS, (1) 27HAL00520 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $36,000 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1427711 · Prime awardUSAspending | SPE7LX21D0087USAspending | $46,958 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1427334 · Prime awardUSAspending | SPE7LX21D0087USAspending | $34,537 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1426331 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,559 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1424783 · Prime awardUSAspending | SPE7LX21D0087USAspending | $30,865 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1422707 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,559 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1422700 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,559 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1422706 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,559 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1422694 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,559 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1422559 · Prime awardUSAspending | SPE7LX21D0087USAspending | $82,408 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1422097 · Prime awardUSAspending | SPE7LX21D0087USAspending | $36,541 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1421863 · Prime awardUSAspending | SPE7LX21D0087USAspending | $39,218 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE 2 OR MORE COMMERCIAL SC324170 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BUSH (CVN 77) FY25 CMAV DELIVERY ORDER AWARD. View parent award on USAspending | N0002423D4100USAspending | $67,802 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1420824 · Prime awardUSAspending | SPE7LX21D0087USAspending | $71,142 | Dec 26, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1420669 · Prime awardUSAspending | SPE7LX21D0087USAspending | $62,780 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1420664 · Prime awardUSAspending | SPE7LX21D0087USAspending | $50,079 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1420652 · Prime awardUSAspending | SPE7LX21D0087USAspending | $68,579 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1420233 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,918 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1420241 · Prime awardUSAspending | SPE7LX21D0087USAspending | $40,350 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE 500 KW 625KVA GENERATOR FOR AVAIL DURATION W/ 12'W X 25'L X 6"H HEAVY DUTY BERM P2005604 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending | N0002422D4410USAspending | $37,320 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1420214 · Prime awardUSAspending | SPE7LX21D0087USAspending | $54,622 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1417617 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,402 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1417624 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,402 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | CARTER MACHINERY COMPANY, INCORPORATED 1417665 · Prime awardUSAspending | SPE7LX21D0087USAspending | $31,402 | Dec 3, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of StateGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced