CARL AMBER BRIAN ISAIAH AND ASSOCIATES CO.
Doing business as CARL AMBER BRIAN ISAIAH & ASSOCIATES CO
EL DORADO SPRINGS, MO, 64744
Prime contracting experience
5 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 Air Force | MATERIAL CONTROL SERVICES | GS10F0174VUSAspending | $587,899 | Jun 23, 2026 | Aug 1, 2024 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Navy | TO PROVIDE PROPERTY ACCOUNTABILITY SUPPORT (PAS) TO NAVSEALOGCEN IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT (NUWCDIVNPT) AT NUWCDIVNPT IN NEWPORT, RI AND NUWCDIVNPT DETACHMENT AT ST. JULIEN'S CREEK IN PORTSMOUTH, VA. | N0017819D7317USAspending | $7,227,087 | Nov 21, 2025 | May 29, 2020 – Feb 28, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | PROVIDE LOGISTICS SUPPORT TO MANAGE ALL MATERIALS AND SUPPLIES FOR REPAIR, MAINTENANCE, AND ALTERATIONS AT QUANTICO | GS10F0174VUSAspending | $7,600,525 | Nov 27, 2023 | Sep 24, 2018 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CE MATERIAL ACQUISITION CONTRACT | GS10F0174VUSAspending | $369,634 | Oct 1, 2022 | Aug 30, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MATERIAL CONTROL SERVICES FOR THE 576TH FLIGHT TEST SQUADRON. | GS10F0174VUSAspending | $393,150 | Jul 26, 2022 | Sep 24, 2020 – Mar 31, 2023 |
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
3 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 | MADD - MATI II - DEFINITZED AGREEMENT E2063134 , MOD 5 - DEFINITZED Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: MOBILE UNMANNED/MANNED DISTRIBUTED LETHALITY AIRBORNE NETWORK (MUDLAN) ACCELERATED DEVELOPMENT AND DEMONSTRATIONS (MADD) View parent award on USAspending | — | $97,255 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | MATI PHASE II LETTER AGREEMENT E2063134, LETTER SUB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: MOBILE UNMANNED/MANNED DISTRIBUTED LETHALITY AIRBORNE NETWORK (MUDLAN) ACCELERATED DEVELOPMENT AND DEMONSTRATIONS (MADD) View parent award on USAspending | — | $300,000 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Justice | INVENTORY MANAGEMENT SPECIALIST AND WAREHOUSE SPECIALIST TSS-000055 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541614 Parent award performance state: TX Parent award description: ELSS TASK ORDER #003, INVENTORY MANAGEMENT SERVICES AT QUANTICO View parent award on USAspending | 15F06723D0002037USAspending | $1,536,996 | Jan 1, 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
- Department of JusticeGov-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.