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CARLEY CORPORATION
ORLANDO, FL, 32826
UnclaimedClaim this profile (free)
Prime contracting experience
26 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 | RRL FY22 CONTENT CONVERSION DO 4 FOR RATING AO, PATH 0000, 0000WD, AND E26A AND RATING AS, PATH 0000 | N6134022D0004USAspending | $16,824,041 | Jul 23, 2026 | Sep 6, 2022 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | (MPTE) AND INSTRUCTIONAL SYSTEMS DESIGN (ISD) IN SUPPORT OF CTC CURRICULUM DEVELOPMENT AND EXECUTION. | N0018925DZ024USAspending | $6,562,069 | Jul 14, 2026 | May 19, 2026 – May 18, 2027 |
| Prime | Department of Defense Department of the Navy | RRL FY22 CC DELIVERY ORDER 02 FOR RATING FC, PATH 000 AND RATING IC, PATH 000, V76B, AND V92B | N6134022D0004USAspending | $46,435,321 | May 15, 2026 | Aug 26, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | RRL FY22 CC DELIVERY ORDER 01 FOR RATING GM, PATH 0000 | N6134022D0004USAspending | $13,460,623 | May 15, 2026 | Mar 16, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ATACD DO 13 ALS-CPS COURSEWARE DEVELOPMENT | N6134022D0006USAspending | $753,886 | Apr 8, 2026 | Sep 4, 2024 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | COURSEWARE DEVELOPMENT FOR MQ-4C TRITON IST | N6134022D0006USAspending | $498,389 | Apr 8, 2026 | Sep 3, 2024 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | VISUAL INFORMATION PRODUCTION SERVICES | N0018917DZ010USAspending | $3,545,598 | Dec 17, 2025 | Sep 20, 2024 – Jan 19, 2026 |
| Prime | Department of Defense Department of the Navy | IMI LEVEL II COURSEWARE (NEW) | N6134022D0006USAspending | $2,090,134 | Sep 10, 2025 | Mar 18, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | CAREER LIFE-LONG LEARNING CONTINUUM | N0018917DZ010USAspending | $933,710 | Aug 26, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | RRL FY22 CONTENT CONVERSION DO 3 FOR RATING CM, PATH 0000 | N6134022D0004USAspending | $2,728,176 | Jul 30, 2025 | Aug 12, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NAVAL TRAINING PRODUCTS AND SERVICES - CNATT ADOBE FLASH IMI CONVERSION/DEVELOPMENT | N0018917DZ010USAspending | $665,531 | Jun 16, 2025 | May 21, 2020 – Jun 7, 2021 |
| Prime | Department of Defense Department of the Navy | NAVY COURSEWARE CONTENT CONVERSION | N6134012D7107USAspending | $53,968,057 | May 29, 2025 | Mar 31, 2020 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | MQ-9A LEVEL 1000 PILOT CW DEVELOPMENT IM | N6134022D0006USAspending | $4,041,297 | Mar 10, 2025 | Apr 13, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | THIS DO DEFINES THE EFFORT FOR THE DESIGN AND DEVELOPMENT OF MQ-9A GROUND CONTROL STATION O-LEVEL MAINTENANCE COURSEWARE. | N6134022D0006USAspending | $1,691,598 | Mar 10, 2025 | Feb 12, 2024 – Nov 12, 2025 |
| Prime | Department of Defense Department of the Navy | OPNAV N17 ISD SUPPORT | N0018916DZ018USAspending | $1,309,746 | Jan 24, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | ATACD DO 14 E-6B BLOCK II COURSEWARE DEVELOPMENT | N6134022D0006USAspending | $866,764 | Nov 21, 2024 | Nov 20, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Navy | THIS DO DEFINES THE EFFORT FOR A MAJOR MODIFICATION OF EXISTING CORROSION AND FINISH COURSES AS WELL AS THE DEVELOPMENT OF A SET OF NEW COURSES NEEDED TO ELIMINATE A GAP IN KNOWLEDGE AND SKILL THAT CURRENTLY EXISTS IN THE FLEET. | N6134022D0006USAspending | $2,421,197 | Jul 3, 2024 | Sep 13, 2023 – May 27, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR | N0018916DZ018USAspending | $1,235,155 | Dec 6, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | THIS DO DEFINES THE EFFORT FOR A NEW FRONT END ANALYSIS (FEA) OF USMC MQ-9A GCS TECHNICIAN O-LEVEL MAINTENANCE. | N6134022D0006USAspending | $355,985 | Aug 23, 2023 | May 4, 2023 – Dec 4, 2023 |
| Prime | Department of Defense Department of the Navy | THIS DO DEFINES THE EFFORT FOR THE INTEGRATION OF SC20/AOP20 OF THE MH-60R HELICOPTER MARITIME STRIKE SQUADRON. IMI LEVEL I COURSEWARE (CHANGE) YR-1 IMI LEVEL II COURSEWARE (CHANGE) YR-1 | N6134022D0006USAspending | $497,075 | Aug 18, 2023 | Feb 28, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | PID# N61340-23-RFPREQ-TPM273-0098 METS CURRICULUM DO#2 | N6134022D0006USAspending | $590,623 | Aug 16, 2023 | May 16, 2023 – May 17, 2024 |
| Prime | Department of Defense Department of the Navy | PID # N61340-22-RFPREQ-TPM273-0616 METS ANALYSIS UPDATE | N6134022D0006USAspending | $364,141 | Aug 7, 2023 | Mar 24, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | LEVEL IV IMI - NEW DEVELOPMENT | N6134016D0005USAspending | $5,704,098 | May 31, 2022 | Jun 15, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | LEVEL III IMI - NEW DEVELOPMENT | N6134016D0005USAspending | $2,181,895 | Feb 15, 2022 | Jun 17, 2020 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Navy | LEVEL I IMI - REVISION CNATT MAINTENANC | N6134016D0005USAspending | $4,655,902 | Nov 12, 2021 | Apr 7, 2020 – Feb 12, 2022 |
| Prime | Department of Defense Department of the Navy | LEVEL III IMI - NEW DEVELOPMENT | N6134016D0005USAspending | $341,574 | Nov 12, 2021 | Sep 24, 2020 – Mar 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.
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 | CYBERNET SHALL DESIGN, DEVELOP, DOCUMENT, INTEGRATE, VERIFY, AND DELIVER SECURITY ARCHITECTURE THAT SATISFIES THE DOD 8500.01 AND DODI 8510.01 RISK MANAGEMENT FRAMEWORK (RMF) SECURITY CONTROL SET FOR NSS INFORMATION SYSTEM (IS) OR PLATFORM INFORMATION TECHNOLOGY (PIT) SYSTEM PER CNSSI 1253 SECURITY CATEGORIZATION OF (CONFIDENTIALITY= MODERATE), (INTEGRITY= MODERATE), (AVAILABILITY= LOW) FURTHER DEFINED IN NIST SP 800-53R4. P000042883 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333318 Parent award performance state: FL Parent award description: STAVE View parent award on USAspending | N6134020D0015USAspending | $513,202 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | GRAPHIC ARTIST 2300000275 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: FY21 CC DELIVERY ORDER 01 FOR FT, IT BLOCK 0, IT SYS ADMIN, AD E-2D O-LEVEL, AM E-6B, AND AM A-SCHOOL. View parent award on USAspending | N6134021D0013USAspending | $70,949 | Oct 6, 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
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.