CAROLINA GROUP PROPERTIES LLC Federal Contracts — Government Award History

Total (All Time)$39M
Latest FY$12M
Primary AgencyDepartment of Defense

CAROLINA GROUP PROPERTIES LLC has received $39M in total federal contract awards
across 7 fiscal year(s). ▲ 437.5% vs FY2024 Peak year was FY2025 ($12M).
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
FY2025

$11.8M 10건 Department of Defense
FY2024

$2.2M 8건 Department of Defense
FY2023

$6.0M 7건 Department of Defense
FY2022

$5.6M 8건 Department of Defense
FY2021

$2.7M 5건 Department of Defense
FY2020

$2.0M 9건 Department of Defense
FY2019

$8.3M 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-07-21 Department of Defense $6.5M REQUEST CONTRACT TO RENOVATE/CNST STORAGE ADDITION BUILDING 43, HQ GROUP, B43 PR
2019-09-30 Department of Defense $4.3M REPAIR BLDG J-2535
2023-08-23 Department of Defense $4.2M RENOVATION OF BLDG 2039.
2025-08-16 Department of Defense $1.8M UHHZ200030 DEMO BLDG 322/RPR BLDG 315, WST TRMT FAC, B322
2019-09-27 Department of Defense $1.5M REPAIR BUILDING 358
2021-10-29 Department of Defense $1.4M FA-10207-21- REPAIR ROOF MAINT BLDG 731
2025-04-25 Department of Defense $1.3M PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC II
2019-09-29 Department of Defense $1.2M IJ-00008-17 RECONFIGURE BLDG 731
2020-10-30 Department of Defense $1.1M FA-20901-20 C-102: SIDEWALKS
2022-07-18 Department of Defense $1.0M BASE – REPLACE ROOF AT BLDG 26
2021-11-15 Department of Defense $989,801 FA-10020-19 REPAIR RF BLDG 718
2019-08-14 Environmental Protection Agency $969,507 REPLACE NATIONAL COMPUTING CENTER (NCC) ROOF
2021-10-01 Department of Defense $845,000 REPAIR BLDG X-2921
2025-07-30 Department of Defense $788,383 PROJECT: UHHZ230102 RENOVATE RESTROOM, MAINT DOCK, L/AB, B48
2022-05-26 Department of Defense $785,474 HC-00009-21 BOM BLDG X-2616
2024-08-01 Department of Defense $760,483 REPAIR BOILERS #2 AND #3, HTG FCLTY B177
2021-09-30 Department of Defense $745,954 CONTRACT IS FOR THE NATIONAL CENTER CREDIBILITY ASSESSMENT FACILITY REPAIRS.
2020-09-29 Department of Defense $716,464 CONSTRUCTION_FA-16004-20
2020-07-24 Department of Defense $650,375 FA-16001-20, INSTALL PULLUP BARS
2023-10-02 Department of Defense $612,123 REPAIR FLOORING AND PAINTING BLDG H-3743