Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,330 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-15 |
|---|---|
| Legal name | CARROLL WOODS INC (DBA CARROLL INTERNATIONAL) |
| Address | 95 DOT LN, TABOR CITY, NC, 28463, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2005-09-08 |
| NAICS | 423430 (+32 more) |
| API | registration JSON / SAM.gov record |
Categories2 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $19K | $19K | - |
| Space & Satellites | - | 1 | $0 | $84K | FA542225P0008 |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6426725P4218 | $299K | purchase order | Department of the Navy | Radios and communications | Mcb hawaii radio network | Aug 28, 2025 |
| N6883624P0156 | $172K | purchase order | Department of the Navy | Electronic components | Urc-300 black backpack system and power supply | Aug 16, 2024 |
| FA524024P0135 | $172K | purchase order | Department of the Air Force | Radios and communications | 36 og/oss clearance delivery and ground control radios | Sep 28, 2024 |
| HC101319PA717 | $171K | purchase order | Defense Information Systems Agency | IT services: other | Carr000019ebm: 10gb ethernet | Mar 18, 2024 |
| FA500424C0019 | $136K | definitive contract | Department of the Air Force | Navigation equipment | Requirement is for the install and purchase of cm-300 transceivers. | Sep 19, 2024 |
| HC101319PA585 | $117K | purchase order | Defense Information Systems Agency | IT services: other | 10 gb ethernet carr000015ebm | Apr 28, 2026 |
| HC101319PA759 | $111K | purchase order | Defense Information Systems Agency | IT services: other | Carr000022ebm - 1gb ethernet | Feb 25, 2026 |
| HC101319PA586 | $91K | purchase order | Defense Information Systems Agency | IT services: other | 10 gb ethernet carr000014ebm | May 7, 2026 |
| N6426725P4018 | $60K | purchase order | Department of the Navy | Radios and communications | General dynamics radio transceivers | Nov 21, 2024 |
| M6700124P1124 | $57K | purchase order | Department of the Navy | Electronic components | General dynamics antenna and mounting brackets | Sep 9, 2024 |
| FA469024P0061 | $47K | purchase order | Department of the Air Force | Radios and communications | Purchase of two general dynamics urc-300s | Sep 11, 2024 |
| HC101319PA540 | $34K | purchase order | Defense Information Systems Agency | IT services: other | Carr000013ebm | Apr 10, 2025 |
| HC101319PA671 | $33K | purchase order | Defense Information Systems Agency | IT services: other | Carr000016ebm - 60 mb ethernet | Feb 25, 2026 |
| FA462024P0067 | $32K | purchase order | Department of the Air Force | Radios and communications | Urc-300 radio | Jul 30, 2024 |
| N0042124P0167 | $31K | purchase order | Department of the Navy | Radios and communications | Urc-300 vhf/uhf transceiver assembly | Mar 5, 2024 |
| N6426725P4207 | $30K | purchase order | Department of the Navy | Radios and communications | Urc-300 uhf/vhf transceiver assembly | Aug 20, 2025 |
| HC101319PA711 | $25K | purchase order | Defense Information Systems Agency | IT services: other | 50 mb ethernet carr000017ebm | Dec 3, 2025 |
| FA330024P0129 | $19K | purchase order | Department of the Air Force | IT products: applications | Pelco video management software upgrade subscription, software license to allow continued operation of the base cctv camera system. carroll international quote dated 29 aug 2024 is hereby incorporated by reference. | Sep 16, 2024 |
| HC101319PA787 | $16K | purchase order | Defense Information Systems Agency | IT services: other | Carr000023ebm 1 gb ethernet service | Oct 8, 2025 |
| W50S7Z25PA004 | $14K | purchase order | Department of the Army | Radios and communications | Radio power supply general dynamics ac/dc 50w | Oct 31, 2025 |
| HC101319PA099 | $10K | purchase order | Defense Information Systems Agency | IT services: other | Apr 10, 2024 | |
| N6133126P0070 | $6K | purchase order | Department of the Navy | Electronic components | Te-connectivity conductor cables for lcac | Feb 24, 2026 |
| HQ014724FV068 | $5K | delivery order | Missile Defense Agency | Hardware and abrasives | Mda/dt requested brackets and guy ring kits required in order to securely and effectively mount mission critical equipment to blue sky mast system used for the elts and rsts safety radar systems supporting fem-02. | Jul 31, 2024 |
| FA441924F9002 | $0 | delivery order | Department of the Air Force | Electronic components | Vhf/uhf radio and associated equipment | Jan 16, 2024 |
| FA542225P0008 | $0 | purchase order | Department of the Air Force | Radios and communications | For the purchase of an sbs-112 : satcom (satellite communications) base station for jprc | Nov 26, 2025 |
| W25G1V23A0005 | $0 | blanket purchase agreement | Department of the Army | Electronic components | Master bpa for cables, fsc 5995 | Oct 16, 2024 |
| W50S7722P0003 | $0 | purchase order | Department of the Army | Body armor | Batlskin viper p4 helmet md | Oct 17, 2023 |
| HC101319PA098 | -$4K | purchase order | Defense Information Systems Agency | IT services: other | Jan 16, 2024 | |
| HC101321PA184 | -$29K | purchase order | Defense Information Systems Agency | IT services: network | Carr000028ebm | Feb 23, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA23D007A | 2 | $5K | $62K | $57K | Vhf/uhf radio and associated equipment | Jul 31, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 7 | $655K | 40% |
| 2 | Defense Information Systems Agency | 11 | $573K | 35% |
| 3 | Department of the Air Force | 7 | $406K | 25% |
| 4 | Department of the Army | 3 | $14K | 0.8% |
| 5 | Missile Defense Agency | 1 | $5K | 0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 9 | $685K | 41% |
| 2 | IT services: other | 10 | $603K | 36% |
| 3 | Electronic components | 5 | $235K | 14% |
| 4 | Navigation equipment | 1 | $136K | 8.2% |
| 5 | IT products: applications | 1 | $19K | 1.1% |
| 6 | Hardware and abrasives | 1 | $5K | 0.3% |
| 7 | Body armor | 1 | $0 | 0.0% |
| 8 | IT services: network | 1 | -$29K | -1.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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