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CAROLINA GROUP PROPERTIES LLC
GOLDSBORO, NC, 27530
UnclaimedClaim this profile (free)
Small Business8(a)HUBZoneSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
32 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 Army | EXHAUST HOODS | — | $312,632 | Jul 15, 2026 | Sep 14, 2022 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Air Force | INST/CONSTRUCT OFFICE MEZZANINE SHP B140 PROJECT UHHZ230061 IAW SOW | FA850123D0003USAspending | $681,636 | May 15, 2026 | May 26, 2026 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Air Force | UHHZ200030 DEMO BLDG 322/RPR BLDG 315, WST TRMT FAC, B322 | FA850123D0003USAspending | $1,877,949 | Mar 16, 2026 | Aug 16, 2025 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Air Force | EXPAND CONTROLLED ROOM B300 WW, ROOM D416 D414 | FA850123D0003USAspending | $275,837 | Jan 15, 2026 | Aug 7, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | FA-20901-20 C-102: SIDEWALKS | — | $1,387,652 | Oct 24, 2025 | Oct 30, 2020 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF BLDG 2039. | FA850123D0003USAspending | $4,174,135 | Oct 1, 2025 | Aug 23, 2023 – Nov 22, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT: UHHZ230102 RENOVATE RESTROOM, MAINT DOCK, L/AB, B48 | FA850123D0003USAspending | $788,383 | Jul 28, 2025 | Jul 30, 2025 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REQUEST CONTRACT TO RENOVATE/CNST STORAGE ADDITION BUILDING 43, HQ GROUP, B43 PROJECT: UHHZ200301 | FA850123D0003USAspending | $6,471,672 | Jul 21, 2025 | Jul 21, 2025 – Feb 22, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | FA850123D0003USAspending | $1,308,064 | Apr 28, 2025 | Apr 25, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | MODIFY THE CURRENT OPEN OFFICE SPACE LAYOUT WITHIN B301, BAY F TO INCLUDE FIVE INDIVIDUAL INTERVIEW ROOMS WITHIN THE LARGER WORKSPACE AREA AND A LARGER WAITING ROOM AREA. | FA850123D0003USAspending | $492,422 | Mar 17, 2025 | Jul 28, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE RESTROOM, ACFT COR CON, B89 IAW SOW | FA850123D0003USAspending | $333,977 | Jan 22, 2025 | Jan 23, 2025 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | FA850123D0003USAspending | $254,276 | Aug 6, 2024 | Aug 6, 2024 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR BOILERS #2 AND #3, HTG FCLTY B177 | FA850123D0003USAspending | $760,483 | Jul 15, 2024 | Aug 1, 2024 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Air Force | INST/CONSTRUCT NEW BREAK ROOM, BLDG 635 | FA850123D0003USAspending | $446,040 | Jun 25, 2024 | Jul 27, 2023 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Air Force | UHHZ230150, EXPAND CONFERENCE ROOM D, BAY B ROOM B216, LOG FCLTY DEP OPS, B300 AND UHHZ230151 MODIFY OFFICES, LOG FCLTY DEP OPS, B300 | FA850123D0003USAspending | $258,694 | Jun 5, 2024 | Jun 5, 2024 – Jul 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | REPLACE THE EXISTING ROOF AND REPLACE WITH A EXISTING ROOF AND REPLACE WITH A PLYWOOD-DECKED, INSULATED ROOF WITH A FULLY ADHERED PVC MEMBRANE AND STAINLESS STEEL MESH COUNTERPOISE SYSTEM | — | $296,988 | Dec 4, 2023 | Sep 27, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FLOORING AND PAINTING BLDG H-3743 | — | $612,123 | Oct 4, 2023 | Oct 2, 2023 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR FLOORING AND PAINTING BLDG H-3014 | — | $381,848 | Oct 4, 2023 | Sep 15, 2023 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG J-2535 | — | $4,305,779 | Sep 27, 2023 | Sep 30, 2019 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR/RPL ROOF OVER OVEN SHP ECFT GEN PURP, B169 | FA850123D0003USAspending | $285,452 | Aug 2, 2023 | Apr 11, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | FA850123D0003USAspending | $491,158 | Jul 18, 2023 | Jul 10, 2023 – Jul 9, 2024 |
| Prime | Department of Defense Department of the Army | BASE - REPLACE ROOF AT BLDG 26 | — | $1,016,826 | May 4, 2023 | Jul 18, 2022 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_AA-00155-16, RENOVATE BATHR | — | $410,177 | Apr 21, 2023 | Oct 15, 2020 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_FA-16004-20 | — | $773,120 | Dec 15, 2022 | Sep 29, 2020 – Jan 3, 2021 |
| Prime | Department of Defense Department of the Army | CONTRACT IS FOR THE NATIONAL CENTER CREDIBILITY ASSESSMENT FACILITY REPAIRS. | — | $745,954 | Sep 28, 2022 | Sep 30, 2021 – May 12, 2023 |
| Prime | Department of Defense Department of the Army | HC-00009-21 BOM BLDG X-2616 | — | $785,474 | Aug 31, 2022 | May 26, 2022 – Nov 2, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 358 | — | $1,485,356 | Dec 3, 2021 | Sep 27, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF EXHAUST HOODS | — | $279,367 | Dec 2, 2021 | Sep 14, 2017 – Sep 13, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | REPLACE NATIONAL COMPUTING CENTER (NCC) ROOF | — | $940,395 | Nov 16, 2021 | Aug 14, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | FA-10020-19 REPAIR RF BLDG 718 | — | $989,801 | Oct 26, 2021 | Nov 15, 2021 – Feb 22, 2022 |
| Prime | Department of Defense Department of the Army | FA-10207-21- REPAIR ROOF MAINT BLDG 731 | — | $1,440,996 | Oct 26, 2021 | Oct 29, 2021 – Aug 23, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG X-2921 | — | $845,000 | Oct 15, 2021 | Oct 1, 2021 – Feb 28, 2022 |
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 TransportationGov-sourced
- Environmental Protection AgencyGov-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.