CARVERBETH, LLC
Doing business as CARVERBETH LLC
LURAY, VA, 22835
Prime contracting experience
8 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 Navy | NCTS SAN DIEGO HAS A REQUIREMENT FOR MAINTENANCE OF THE CONSOLIDATED AREA TELEPHONE SYSTEM (CATS) NETWORK AND BASE TELEPHONE SYSTEMS (BTS) LOCATED AT 23 LOCATIONS THROUGHOUT THE SAN DIEGO AREA AND SOUTHERN CALIFORNIA. | N0024425AS002USAspending | $322,514 | Jun 18, 2026 | Mar 26, 2026 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Air Force | FIBER OPTIC BORING INSTALLATION | — | $1,917,958 | Jun 2, 2026 | Jul 6, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PERFORM OUTSIDE PLANT CABLE AT MULTIPLE LOCATIONS. QUOTE CB0013, CB0016, CB0024, CB0048, CB0060, CB0070, CB0072, CB0073, CB0074, CB0075, CB0076, CB0077, CB0078, CB0083, CB0087, CB0090, CB0091 | N0024425AS002USAspending | $302,086 | Apr 28, 2026 | Apr 28, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | GRAY BUTTE DATA ACQUISITION AND TRANSMISSION SYSTEM (GBDATS) UPGRADE - NOKIA | — | $375,580 | Sep 25, 2025 | Sep 18, 2024 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | TELEPHONE SWITCH MONTHLY MAINTENANCE SERVICES AND TECHNICIAN SUPPORT FOR NAVAL MEDICAL CENTER SAN DIEGO (NMCSD). | N0024425AS002USAspending | $596,519 | Sep 5, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | TELEPHONE SWITCH MONTHLY MAINTENANCE SERVICES AND TECHNICIAN SUPPORT FOR NAVAL COMPUTER AND TELECOMMUNICATIONS STATION (NCTS) AND NAVAL INFORMATION WARFARE SYSTEMS COMMAND (NAVWAR) OLD TOWN CAMPUS (OTC). | N0024425AS002USAspending | $2,801,650 | Sep 3, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | NOKIA OTS INSTALLATION GUAM | — | $618,261 | Sep 29, 2023 | May 5, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | PROVIDE CRITICAL POWER FEEDERS | — | $346,191 | Sep 19, 2023 | Sep 20, 2022 – Nov 19, 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
2 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 | TO ACQUIRE COMMERCIAL ETHERNET SERVICE FROM TELECOMMUNICATIONS SERVICE PROVIDERS. THE CONTRACTOR WILL BE SURVEYING LOCATIONS TO DEVELOP AN IMPLEMENTATION PLAN. UPON PLAN APPROVAL THE CONTRACTOR SHALL INSTALL EQUIPMENT AND OTHER TELECOMMUNICATIONS INFRASTRUCTURE AT THE LOCATION AS NEEDED TO IMPLEMENT ETHERNET SERVICES. HC101925D0001/SUB1 · Prime awardUSAspending | HC101925D0001USAspending | $160,000 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-AUG-24 AND 29-JUL-30 IN SUPPORT OF CONTRACT SOW. P010318237-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending | HC102820D0001USAspending | $47,625 | Oct 23, 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
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.