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CARLISLE CONSTRUCTION, LLC
PINE MOUNTAIN, GA, 31822
UnclaimedClaim this profile (free)
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPLACE ROOFS BLD 2785, 2818, 9049, 9097 | W911SF20D0003USAspending | $2,869,000 | Jul 23, 2026 | Sep 19, 2024 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | IAW SOW: THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO REMOVE AND INSTALL NEW HVAC EQUIPMENT, INCLUDING (3) AIR HANDLING UNITS, (5) MAKE-UP AIR UNITS, (2) PUMPS, AND ALL HVAC CONTROLS B2943 | W911SF20D0003USAspending | $997,147 | Jul 23, 2026 | Jun 3, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW: THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO REPLACE THE EXISTING 2 PIPE BOILER/CHILLER FAN COIL SYSTEM WITH A WATER SOURCE HEAT PUMP SYSTEM. | W911SF20D0003USAspending | $2,080,000 | Jul 20, 2026 | Sep 19, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | IAW WITH THE ATTACHED SOW, THIS PROJECT CONSISTS OF REPLACING THE EXISTING METAL ROOF IN ENTIRETY AND MAKING NECESSARY REPAIRS OF ALL DEFICIENCIES IN CONJUNCTION WITH THE ROOF REPLACEMENTS. | W911SF20D0003USAspending | $675,145 | Jul 13, 2026 | Jul 13, 2026 – Aug 12, 2027 |
| Prime | Department of Defense Department of the Army | IAW THE SOW: THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO ADD FANS AND EXHAUST TO PROMOTE BETTER AIR MOVEMENT THROUGHOUT THE BUILDING. | W911SF20D0003USAspending | $912,120 | Jul 13, 2026 | May 1, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW, THIS PROJECT CONSISTS OF REPLACING THE EXISTING METAL ROOF IN ITS ENTIRETY DOWN TO THE ROOF DECKING AND FURRING AND MAKING NECESSARY REPAIRS OF ALL DEFICIENCIES IN CONJUNCTION WITH THE ROOF REPLACEMENT. | W911SF20D0003USAspending | $394,945 | Jul 7, 2026 | Jul 7, 2026 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW THE PROJECT CONSISTS OF REPAIRING THE TOWER LOCATED AT CACTUS RANGE. THE CONTRACTOR WILL DEMOLISH THE EXISTING TOWER DOWN TO THE BARE METAL STRUCTURAL MEMBERS AND CONCRETE SLAB AND REPLACE/REPAIR ALL OTHER ELEMENTS. | W911SF20D0003USAspending | $419,890 | Jul 7, 2026 | Jul 7, 2026 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW, RENOVATE EXISTING LATRINE/SHOWER, ADD A NEW LATRINE WITH LAUNDRY, REPLACE BROKEN OVERHEAD DOOR, ADD 240V OUTLET, INFILL TWO WINDOWS AND ONE EXTERIOR DOOR, UPDATE INTERIOR AND EXTERIOR FINISHES | W911SF20D0003USAspending | $455,263 | Jun 14, 2026 | Sep 17, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW, THE PROJECT CONSISTS OF REPLACING ALL THE STRAIGHT MISSION BARREL TILE WITH A MINIMUM 50-YEAR MANUFACTURERS LIMITED WARRANTY FOR BUILDING 130 IN ENTIRETY. | W911SF20D0003USAspending | $1,849,000 | May 28, 2026 | May 29, 2026 – Jul 23, 2027 |
| Prime | Department of Defense Department of the Army | IAW THE SOW, THE PROJECT CONSISTS OF REPLACING UP THE ENTIRE EXISTING PVC ROOFING SYSTEM WITH NEW 80 MIL ROLLED GOODS PVC FLAT ROOF FROM A SINGLE SOURCE MANUFACTURER WITH A 20-YEAR NDL, NO DOLLAR LIMIT WARRANTY. | W911SF20D0003USAspending | $542,200 | May 28, 2026 | Jun 1, 2026 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Army | IAW WITH ATTACHED SOW: THIS PROJECT WILL UPDATE SEVERAL INTERIOR AND EXTERIOR REPAIRS TO THE MENTIONED RANGE SHED FACILITIES | W911SF20D0003USAspending | $956,177 | May 13, 2026 | Sep 19, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | ROOFS REPAIR B2506, 2507, 2509, 385 | W911SF20D0003USAspending | $1,048,000 | Apr 22, 2026 | Sep 1, 2024 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Army | PROPANE PLANT REPAIRS (PROJECT #44252) | W911SF20D0003USAspending | $1,496,935 | Apr 21, 2026 | Aug 31, 2023 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | THE PROJECT CONSISTS OF REPLACING THE EXISTING FAILING ASPHALT ROOF SYSTEM IN ENTIRETY, REPLACING THE ROTTEN SOFFITS AND FASCIA, REPLACING GUTTER AND DOWNSPOUT SYSTEMS, AND OTHER REPAIRS TO EXTERIOR DEFICIENCIES IN BUILDINGS 15, 16, 45, AND 74 AT CFM | W911SF20D0003USAspending | $458,800 | Mar 4, 2026 | Jun 30, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT OH CANOPY LAAF M6141, M6144 | W911SF20D0003USAspending | $668,000 | Mar 4, 2026 | Sep 23, 2024 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Army | WTC REPAIR TRAINING SHEDS | W911SF20D0003USAspending | $849,800 | Jan 23, 2026 | Aug 30, 2024 – May 12, 2026 |
| Prime | Department of Defense Department of the Army | MAIDIQ CONSTRUCTION FORT BENNING | W911SF20D0003USAspending | $271,680 | Jan 14, 2026 | Sep 6, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE ALARM SYSTEM, BARRACKS, B914 | W911SF20D0003USAspending | $1,084,289 | Dec 19, 2025 | Jun 3, 2024 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE SCOPE OF WORK: THE OBJECTIVE OF | W911SF20D0003USAspending | $315,500 | Dec 18, 2025 | Sep 26, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW, REPAIR ROADS AT CAMP MERRILL | W911SF20D0003USAspending | $747,845 | Sep 18, 2025 | Sep 19, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Army | IAW THE SOW ATTACHED: THE PROJECT CONSISTS OF REPLACING THE EXISTING FLAT AND METAL ROOF SYSTEM FOR BUILDING 20 IN ENTIRETY AND TO MAKE NECESSARY REPAIRS OF ALL DEFICIENCIES IN CONJUNCTION WITH THE ROOF REPLACEMENTS | W911SF20D0003USAspending | $385,546 | Aug 6, 2025 | Aug 7, 2025 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Army | REPAIRS TO FOUNTAINS MWH B4 | W911SF20D0003USAspending | $922,000 | Jul 17, 2025 | Sep 18, 2024 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS MECHANICAL SCOPE IS TO REPLACE THE EXISTING FIELD CONTROLLERS, COMMUNICATIONS TRUNK AND INTEGRATE ALL POINTS INTO THE UMCS. | W911SF20D0003USAspending | $336,400 | Jul 9, 2025 | Jun 6, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR MOVER TARGET SHEDS CARMOUCHE | W911SF20D0003USAspending | $393,224 | Jul 1, 2025 | May 13, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Army | REPIR HVAC, INSTALL HIGH SPEED DOORS PAR | W911SF20D0003USAspending | $394,900 | Apr 28, 2025 | Sep 19, 2024 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Army | IAW THE ATTACHED SOW: THE PROJECT CONSISTS OF REPAIRING THE TOWER LOCATED AT PORTER RANGE. THE CONTRACTOR WILL DEMOLISH THE EXISTING TOWER DOWN TO THE BARE METAL STRUCTURAL MEMBERS AND REPLACE/REPAIR OR REMOVE AND REINSTALL ALL OTHER ELEMENTS. | W911SF20D0003USAspending | $254,254 | Apr 18, 2025 | Apr 22, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | HVAC BLDG 2931 | W911SF20D0003USAspending | $772,200 | Jan 1, 2025 | Aug 3, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC B5122 5123 5124 & 5130 | W911SF20D0003USAspending | $1,269,800 | Oct 14, 2024 | May 22, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT ACFT FACILITY B3270 | W911SF20D0003USAspending | $338,300 | Apr 24, 2024 | Sep 12, 2023 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC BLDG 2882 | W911SF20D0003USAspending | $1,724,649 | Dec 27, 2023 | Feb 7, 2020 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 368 & BLDG 398 | W911SF20D0003USAspending | $1,147,587 | Oct 17, 2023 | Aug 3, 2022 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE PVI BOILER DFAC B3110 | W911SF20D0003USAspending | $336,800 | Oct 4, 2023 | Jul 25, 2022 – Feb 20, 2024 |
| Prime | Department of Defense Department of the Army | BOILER DFAC B3235 | W911SF20D0003USAspending | $372,850 | Oct 4, 2023 | Jul 25, 2022 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 2643&2644 REPLACE BOILERS | W911SF20D0003USAspending | $1,088,820 | Oct 4, 2023 | Sep 5, 2022 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF BLDG 2837 | W911SF20D0003USAspending | $620,803 | Sep 15, 2023 | May 15, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Army | MAIDIQ CONSTRUCTION FORT MOORE | W911SF20D0003USAspending | $267,800 | Jul 27, 2023 | Jun 9, 2023 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | 0011781791-0002 | W911SF20D0003USAspending | $346,710 | Jun 13, 2023 | Nov 29, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC BLDG 2600 | W911SF20D0003USAspending | $266,668 | May 9, 2023 | Apr 24, 2023 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Army | MAIDIQ CONSTRUCTION FORT BENNING | W911SF20D0003USAspending | $1,248,000 | Mar 20, 2023 | Apr 17, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 75 LEAD BASED PAINT ABATEMENT | W911SF20D0003USAspending | $597,111 | Jan 4, 2023 | Jul 1, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | 0011813675-0001 | W911SF20D0003USAspending | $914,777 | Nov 22, 2022 | Sep 5, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC & CHILLERS | W911SF20D0003USAspending | $359,750 | Oct 25, 2022 | Sep 12, 2022 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 9140-9143 | W911SF20D0003USAspending | $1,792,655 | Jul 28, 2022 | Jul 25, 2022 – Aug 22, 2025 |
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 DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.