CAROUSEL INDUSTRIES OF NORTH AMERICA, LLC
Federal contractor profile
Total Awards
9
Total $
$86K
Top Agency
Department of Defense
NAICS Count
2
Total Awards
9
Total Obligated
$86,388.31
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 7 | $70,468.5 |
| Department of Commerce | 1 | $9,860.81 |
| Department of Homeland Security | 1 | $6,059 |
All Awards
DELIVERY ORDER
IGF::OT::IGF AVAYA PBX HARDWARE AND SOFTWARE MAINTENANCE
Department of DefenseN6274216F3603$18,311.16
DELIVERY ORDER
ADDITIONAL 24 LINES FOR PBX PHONE SYSTEM
Department of DefenseN6274216F3602$14,083.34
DELIVERY ORDER
IGF::OT::IGF REPAIR AND MAINTENANCE SERVICES FOR PBX AVAYA TELEPHONE SYSTEM. PERIOD OF PERFORMANCE 1 OCTOBER 2014 THROUGH 30 SEPTEMBER 2015.
Department of DefenseN6274214F3610$12,132
DELIVERY ORDER
IGF::OT::IGF REPAIR AND MAINTENANCE SERVICES FOR PBX AVAYA TELEPHONE SYSTEM. PERIOD OF 1 OCTOBER 2015 THROUGH 30 SEPTEMBER 2016
Department of DefenseN6274215F3605$10,413.3
DELIVERY ORDER
PHONE SYSTEM UPGRADE AND REPAIR
Department of Commerce1331L519F13160778$9,860.81
DELIVERY ORDER
IGF::OT::IGF NAVFACPAC PBX VENDOR SITE VISIT
Department of DefenseN6274215F1172$9,713.5
PURCHASE ORDER
"IGF::OT::IGF" LOCAL AREA NETWORK EXTENSION
Department of Homeland SecurityHSCG2316PPFC056$6,059
DELIVERY ORDER
IGF::OT::IGF AVAYA ANNUAL SOFTWARE SUBSCRIPTION
Department of DefenseN6274215F3606$5,815.2
DELIVERY ORDER
IGF::OT::IGF PBX HARDWARE AND SOFTWARE MAINTENANCE
Department of DefenseN6274217F9953
Contract Vehicles
Where CAROUSEL INDUSTRIES OF NORTH AMERICA, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Top Agencies
Spend distribution by awarding agency
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