Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / SPE1C1-25-F-4187

SPE1C1-25-F-4187: $62K Defense Logistics Agency Award to Carter Enterprises LLC

8511407321 ballistic assembly,. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2026-03-31.

$62K contract action / $62K cumulative ceiling / COMPETITION NOT STATED / 2026-03-31 completion / SPE1C1 DLA TROOP SUPPORT

1. Contract Summary & Primary Sources

Contract Number (PIID) SPE1C1-25-F-4187 (unhyphenated: SPE1C125F4187) · Parent Vehicle: SPE1C1-24-D-0031
Prime Contractor (Awardee) Carter Enterprises LLC (New York)
FY2024-FY2026 Federal Defense Portfolio: $75.2M obligated across 55 contracts
Obligated Amount $62,406
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $62,406
USAspending / FPDS Obligation History Base Record Obligated: $62,406 (signed 2025-05-28, latest FPDS action 2025-08-20) · 6 Issued Delivery/Task Order(s) totaling $29,461,529
Awarding Branch / Agency Defense Logistics Agency
Contracting Command & DoDAAC SPE1C1: DLA TROOP SUPPORT
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 8470 (Armor, Personal) · NAICS 331110 (Iron And Steel Mills And Ferroalloy Manufacturing)
Work Locations & Funding Primary Place of Performance: New York
Estimated Completion Date 2026-03-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPE1C125F4187)

8511407321 ballistic assembly,

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Carter Enterprises LLC
  • Delivery Runway: Active through 2026-03-31
  • Requirement Scope: 8511407321 ballistic assembly,
  • Federal Supply Class: PSC 8470 (Armor, Personal)
  • BD Action: Reference Prime Contract SPE1C1-25-F-4187 when contacting Carter Enterprises LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: SPE1C1 (DLA TROOP SUPPORT)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SPE1C1-25-F-4187 (6 shown, $29.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SPE1C125F5379 $12.0M Carter Enterprises LLC 2025-08-13 / 2025-08-13 2026-07-31 8511565700 carrier,small arms
SPE1C125F4103 $8.1M Carter Enterprises LLC 2025-05-28 / 2025-08-19 2026-04-30 8511397532 carrier,small arms
SPE1C125F5904 $6.9M Carter Enterprises LLC 2025-09-11 / 2025-09-12 2026-11-30 8511634653 carrier,small arms
SPE1C124F3567 $2.3M Carter Enterprises LLC 2024-04-17 / 2025-08-21 2026-02-27 8510575830 carrier,small arms
SPE1C126F1638 $127K Carter Enterprises LLC 2026-01-12 / 2026-01-12 2026-05-29 8511852150 vest,small arms pro
SPE1C126F4188 $80K Carter Enterprises LLC 2026-05-11 / 2026-05-11 2026-06-30 8512101854 body armor kit,smal
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Carter Enterprises LLC Supply Chain / Small Business Liaison referencing contract SPE1C1-25-F-4187.

Recent Contract Actions from Buying Office SPE1C1 (DLA TROOP SUPPORT)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-08 SPE1C1-23-D-0004 Gentex $39.9M - The award on file is IDIQ SPE1C1-23-D-0004, ceiling $189.6M. That IDV row has no obligated dollars and no fill.
2026-09-30 SPE1C1-26-C-0026 - $0 - Correction to an earlier Defense Logistics Agency award. .
2026-09-30 SPE1C1-26-D-0088 - $0 - Correction to an earlier Defense Logistics Agency award. .
2026-09-25 SPE1C1-26-D-0094 M M Manufacturing $16.5M - M M Manufacturing wins $16.5M contract for soft shell cold weather parkas. Defense Logistics Agency Troop Support small business.
2026-09-25 SPE1C1-24-D-0038 Hardwick Tactical $12.9M - Hardwick Tactical gets $12.9M modification for extreme cold weather parkas. Defense Logistics Agency Troop Support small business.
2026-09-24 SPE1C1-26-D-0080 Gil Sewing $123.7M - Gil Sewing wins $123.7M contract for Army Green Service Uniform men’s and women’s dress coats. Defense Logistics Agency Troop Support small ...
2026-09-24 SPE1C1-26-D-0088 620 Pelham $87.7M - 620 Pelham wins $87.7M contract for Army Green Service Uniform men’s trousers and Military D.C. men’s trousers. Defense Logistics Agency Tro...
2026-09-24 SPE1C1-26-C-0026 Bethel Yuut $10.0M Jun 30, 2028 Bethel Yuut wins $10.0M contract for Army Green Service Uniform men’s all-weather coats. Defense Logistics Agency Troop Support work through...

Other Recent Department of War Awards to Carter Enterprises LLC

Date Contract (PIID) Branch Amount Completion Scope Summary
2025-09-05 SPE1C1-25-D-0053 DoD $0 - Correction to an earlier Defense Logistics Agency award. .

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE1C1-25-F-4187

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