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CAROLINA ADVANCED DIGITAL, INC.
Doing business as CAROLINA ADVANCED DIGITAL INC
SILER CITY, NC, 27344
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HUBZoneSDVOSBVOSBWOSB
Prime contracting experience
16 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 | OAKLAND VA REGIONAL OFFICE, VRE LAPTOPS AND ACCESSORIES FOR VETERANS WITH OPTION FOR ADDITIONAL QUANTITY. | NNG15SD67BUSAspending | $626,722 | Jul 30, 2026 | Aug 4, 2025 – Aug 3, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BLS END OF FISCAL YEAR 2018 LAPTOP DESKTOP ORDER | 1605DC17A0010USAspending | $1,258,794 | Feb 26, 2025 | Sep 26, 2018 – Jan 27, 2019 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | JOB CORPS STUDENT AND STAFF PCS AND MONITORS AND REMOTE STAFF LAPTOPS REFRESH 2019. LINDA ESTEP IS THE COR. FUNDING IS FROM EQUIPMENT REPLACEMENT CYCLE AND END OF YEAR FUNDS. | 1605DC17A0010USAspending | $10,392,608 | Feb 7, 2025 | Jun 25, 2019 – Jun 23, 2020 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE AND REFRESH 14,010 STAFF AND STUDENT DESKTOP PCS AT VARIOUS JC LOCATIONS. | 1605DC17A0010USAspending | $9,897,612 | Feb 7, 2025 | Jun 29, 2018 – Jun 28, 2022 |
| Prime | Federal Trade Commission Federal Trade Commission | THE CONTRACTOR SHALL PROVIDE: (1) 1,600 LIGHTWEIGHT LAPTOPS WITH MAINTENANCE AND COMPONENTS; (2)150 HEAVYWEIGHT LAPTOPS. ALL LAPTOPS SHALL HAVE MAINTENANCE AND COMPONENTS LISTED IN THE SPECIFICATION OF THE RFQ. | GS35F0795NUSAspending | $4,226,747 | Jan 23, 2025 | Sep 28, 2020 – Aug 4, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | FY24 Q2 ITOD MS PRODUCTS BULK ORDER | NNG15SD67BUSAspending | $526,558 | Oct 21, 2024 | Apr 18, 2024 – Dec 31, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | FY24 Q4 ITOD MS PORTABLES & PERIPHS | NNG15SD67BUSAspending | $659,667 | Sep 25, 2024 | Sep 25, 2024 – Apr 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OAKLAND VRE OFFICE LAPTOP PACKAGES FOR VETERANS WITH OPTION FOR ADDITIONAL QTY. | NNG15SD67BUSAspending | $435,781 | Sep 16, 2024 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | SALESFORCE LICENSURE | NNG15SD67BUSAspending | $4,314,550 | Jun 28, 2024 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | IT RELATED DEVICES | NNG15SD67BUSAspending | $765,435 | Sep 28, 2023 | Sep 28, 2023 – Feb 1, 2024 |
| Prime | Consumer Product Safety Commission Consumer Product Safety Commission | OBTAIN FIELD EQUIPMENT TABLETS AND PERIPHERALS AFTER PILOT TESTING THAT WILL ASSIST IN COMPLETION OF THE AGENCY'S MISSION. | NNG15SD67BUSAspending | $446,936 | Sep 26, 2023 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | NASA SEWP GSS BEST IN CLASS TABLETS | NNG15SD67BUSAspending | $933,884 | Aug 1, 2023 | Mar 28, 2023 – Aug 29, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | NASA SEWP GSS BEST IN CLASS TABLETS | NNG15SD67BUSAspending | $564,029 | Jul 14, 2023 | Jan 25, 2022 – Dec 31, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | NASA SEWP GSS DELIVERY ORDER | NNG15SD67BUSAspending | $1,481,241 | Jan 10, 2023 | Sep 13, 2022 – Mar 31, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | GSS IT EQUIPMENT | NNG15SD67BUSAspending | $687,198 | Jun 30, 2022 | Jun 24, 2022 – Dec 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | FORTINET SOFTWARE SERVICE RENEWAL | NNG15SD67BUSAspending | $3,778,017 | May 26, 2022 | Jul 1, 2020 – Jun 30, 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 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE 4501878069 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3027USAspending | $46,522 | Nov 5, 2021 | — – — |
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 JusticeGov-sourced
- Department of LaborGov-sourced
- Federal Trade CommissionGov-sourced
- Consumer Product Safety CommissionGov-sourced
- General Services AdministrationGov-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.