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CARMIN INDUSTRIES, INC.
JACKSONVILLE, AL, 36265
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Subcontracting experience
Showing the 50 most recent of 51 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 | HARDWARE MANUFACTURING 5300179793 CO 3 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: CA Parent award description: BLEED DUCT ASSEMBLIES View parent award on USAspending | SPRTA119D0001USAspending | $21,102 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 5300179793 CO 3 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: UT Parent award description: PIPE, EXHAUST View parent award on USAspending | SPRTA119D0001USAspending | $21,102 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 428157 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $51,649 | Jun 28, 2026 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 5300179793 CO 1 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: UT Parent award description: PIPE, EXHAUST View parent award on USAspending | SPRTA119D0001USAspending | $174,646 | Mar 5, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 419890 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $51,649 | Feb 23, 2026 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 5300179793 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: CA Parent award description: BLEED DUCT ASSEMBLIES View parent award on USAspending | SPRTA119D0001USAspending | $174,646 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 417612 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MN Parent award description: FY24-27 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $94,287 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 416697 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MN Parent award description: FY24-27 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $76,054 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 409229 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $53,962 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 408334 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $35,511 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40475211 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $113,551 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 406722 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $143,418 | Aug 10, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 406050 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $62,340 | Jul 30, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 405914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $31,724 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 403002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $52,965 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 402294 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $54,873 | Jun 13, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 397020 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $36,134 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396304 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $86,687 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 395958 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $110,011 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 395284 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $74,953 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 395284 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $69,978 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 393111 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $36,842 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 382306 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MN Parent award description: FY24-27 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $54,911 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 382160 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MN Parent award description: FY24-27 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $48,393 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 381129 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MN Parent award description: FY24-27 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $31,802 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | MATRIAL 350242 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $100,795 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 344642 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $10,127,391 | Jul 29, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 344652 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $112,781 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 339169 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $230,476 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 338677 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $35,956 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 329552 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MN Parent award description: MK 41 VLS MECHANICAL DESIGN AGENT View parent award on USAspending | — | $30,741 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 326471 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $110,849 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 324420 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $57,541 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 323142 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $52,357 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 321915 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336419 Parent award performance state: MN Parent award description: FY19-23 CANISTER PRODUCTION REQUIREMENTS View parent award on USAspending | — | $571,920 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 318718 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $95,697 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARDPARTHARDWARE 5000249848 · Prime awardUSAspending | FA811920D0003USAspending | $37,319 | Mar 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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