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CARSON INDUSTRIES, INC.
HILTON HEAD ISLAND, SC, 29926
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
24 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 Defense Logistics Agency | 8512151944!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $306,703 | Jun 1, 2026 | Jun 1, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 5855-01-523-4058 P/N: A3297309-1 NOMENCLATURE: BATTERY COMPARTMENT END SYSTEM: AN/PVS-14 NIGHT VISION GOGGLE | SPRBL126D0003USAspending | $1,589,500 | May 20, 2026 | Nov 7, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | NIGHT VISION DEVICES (NVDS) AN/PVS-14 FOREIGN MILITARY SALES (FMS) | — | $746,496 | Feb 10, 2026 | Dec 11, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511789952!LENS,OPTICAL INSTRU | — | $284,053 | Dec 3, 2025 | Dec 3, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511759244!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $446,521 | Nov 17, 2025 | Nov 17, 2025 – Mar 16, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE NIGHT VISION DEVICE(NVD) REPAIR AND RETURN SERVICES FOR THE COUNTRY OF IRAQ, FMS CASE# IQ-B-APQ, CE20013. | — | $1,839,643 | Oct 17, 2025 | May 27, 2022 – Nov 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511641031!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $363,963 | Sep 15, 2025 | Sep 15, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE PVS-14 GENERATION III MONOCULARS WITH ACCESSORIES TO ESTONIA IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE EN-B-UDW | — | $799,800 | Aug 18, 2025 | Aug 18, 2025 – Nov 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511334850!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $490,328 | May 29, 2025 | Apr 22, 2025 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS FOR THE PROCUREMENT OF AN/PVS-14 NIGHT VISION DEVICES UNDER FOREIGN MILITARY SALES CASE KS-B-UBQ | — | $3,373,167 | Apr 3, 2025 | Nov 20, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511107950!LENS,OPTICAL INSTRU | — | $322,743 | Jan 6, 2025 | Jan 6, 2025 – May 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510971379!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $524,599 | Dec 23, 2024 | Oct 22, 2024 – Feb 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510868379!LENS,OPTICAL INSTRU | — | $442,048 | Sep 6, 2024 | Sep 6, 2024 – Dec 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510799669!LENS,OPTICAL INSTRU | — | $269,695 | Aug 5, 2024 | Aug 5, 2024 – Nov 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510685353!LENS,OPTICAL INSTRU | — | $275,850 | Jun 10, 2024 | Jun 10, 2024 – Sep 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510278166!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $325,107 | May 9, 2024 | Nov 20, 2023 – Mar 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510355726!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $641,947 | Mar 5, 2024 | Dec 27, 2023 – Apr 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509762749!CELL,OPTICAL ELEMEN | SPE4A619D5061USAspending | $305,084 | May 31, 2023 | Mar 15, 2023 – Jun 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | END SYSTEM: AN/PVS-14 MONOCULAR NIGHT VISION DEVICE NSN: 5855-01-523-4058, P/N: A3297309-1, NOMENCLATURE: BATTERY COMPARTMENT | SPRBL118D0040USAspending | $3,199,319 | Jan 4, 2023 | Jan 4, 2023 – May 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509423882!EYEPIECE ASSEMBLY,O | SPE4A722D0318USAspending | $1,086,269 | Dec 20, 2022 | Sep 23, 2022 – Jan 19, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509215907!EYEPIECE ASSEMBLY,O | SPE4A618D0168USAspending | $295,299 | Jul 6, 2022 | Jul 6, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509167009!EYEPIECE ASSEMBLY,O | SPE4A618D0168USAspending | $430,890 | Jun 14, 2022 | Jun 14, 2022 – Oct 11, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509004302!EYEPIECE ASSEMBLY,O | SPE4A618D0168USAspending | $745,194 | Apr 7, 2022 | Apr 7, 2022 – Aug 2, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508849303!EYEPIECE ASSEMBLY,O | — | $414,694 | Feb 16, 2022 | Feb 9, 2022 – Jul 6, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CARSON INDUSTRIES, INC. 1401257 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334419 Parent award performance state: GA Parent award description: BATTERY COMPARTMENT View parent award on USAspending | SPRBL123D0010USAspending | $3,780,242 | Sep 6, 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 DefenseGov-sourced