CARMEN ROOFING SERVICES, LLC Federal Contracts — Government Award History

Total (All Time)$27M
Latest FY$6M
Primary AgencyDepartment of Defense

CARMEN ROOFING SERVICES, LLC has received $27M in total federal contract awards
across 5 fiscal year(s). ▲ 39.2% vs FY2025 Peak year was FY2022 ($9M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$5.7M 3건 Department of Defense
FY2025

$4.1M 4건 Department of Defense
FY2024

$2.2M 5건 Department of Defense
FY2022

$8.9M 5건 Department of Defense
FY2021

$6.1M 8건 Department of Defense

Notable Contracts

Date Agency Amount Description
2021-08-04 Department of Defense $4.3M REPAIR EXHAUST FANS 9 10 11 AND 12
2021-10-10 Department of Defense $3.7M B9201 EMERGENCY ROOF REPAIRS, TINKER AFB, OK
2025-09-29 Department of Defense $2.6M THIS TASK ORDER IS FOR NRP #14 VT012 AND VT007
2022-09-27 Department of Defense $2.4M REPAIR FUEL DELIVERY AND STORAGE SYSTEM
2025-10-20 Department of Defense $2.3M RENOVATE MCKINLEY LAB LOW SLOPE ROOFS BLDG 440
2025-11-17 Department of Defense $2.0M WWYK210040 REPAIR MULTIPLE ROOF SECTIONS BUILDING 3102 AT TINKER AIR FORCE BASE
2022-06-23 Department of Defense $1.6M REPAIR ROOF AND WALL, B3507 TINKER AFB OKLAHOMA
2025-10-10 Department of Defense $1.4M REPAIR OF STORM DAMAGED ROOFS FOR CANNON AIR FORCE BASE (CAFB). PROJECTS CZQZ25-
2021-09-30 Department of Defense $1.3M REPAIR ROADWAY LIGHTENING
2025-08-21 Department of Defense $1.3M FY25 F18EA MSG CES AGGN231029 B89 REPLACE ROOF
2023-11-27 Department of Defense $1.2M DENISON POWERHOUSE ROOF REPLACEMENT
2022-09-15 Department of Defense $1.1M INSTALL PERIMETER LIGHTING, REPAIR AND DESIGN
2023-09-27 Department of Defense $982,734 REPAIR ROOF B923
2024-09-09 Department of Agriculture $775,734 TEMPLE STORM DAMAGE REPAIRS (PHASE 1 – NON-ROOF)
2024-06-18 Department of Defense $149,242 ROBERT S. KERR NAVIGATION PROJECT OFFICE ROOF REPLACEMENT, SALLISAW, OK
2024-10-21 Department of Defense $130,796 TO FOR BLDG 51301 ROOF REPAIR
2021-06-15 Department of Defense $121,362 REPAIR BY REPLACING TAIL POCKET DOOR, TINKER AFB
2021-08-20 Department of Defense $111,313 REPLACE EXHAUST FANS 10 BLOWER WHEEL, B2122
2021-04-13 Department of Defense $99,441 REPAIR FAN ROOM 9U COOLING COILS, B3001
2021-08-30 Department of Defense $70,438 REPAIR CONCRETE AND LIGHTING PAD ON MONUMENT