No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-24 |
|---|---|
| Legal name | CORNELL-CARR CO., INC. |
| Address | 626 MAIN ST, MONROE, CT, 06468, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1967-04-29 |
| NAICS | 332321 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4AN25P0018 | $138 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511073520 packing,preformed | Dec 12, 2024 |
| 70Z08022P20061B00 | $0 | purchase order | U.S. Coast Guard | Construction materials | 5620-01-433-7467 glass plate | Oct 16, 2024 |
| 70Z08022P20321B00 | $0 | purchase order | U.S. Coast Guard | Construction materials | Glass plate marine | Feb 18, 2025 |
| 70Z08522F41007B00 | $0 | delivery order | U.S. Coast Guard | Ship and marine equipment | For the purchase of one (1) window, marine (nsn: 2040-01-415-4720). | Dec 27, 2023 |
| SPE7M025P3109 | $0 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511261799 window,observation | Jun 25, 2025 |
| SPE7M025P3145 | $0 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511268883 window,observation | Jun 25, 2025 |
| 70Z08022P20734B00 | -$21K | purchase order | U.S. Coast Guard | Construction materials | 2122402b4500ag169 glass plate 5620 01-433-7467 | Nov 7, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HSCG4017D40000 | 1 | $0 | - | - | For the purchase of one (1) window, marine (nsn: 2040-01-415-4720). | Dec 27, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 18 | $1.5M | 47% |
| 2 | U.S. Coast Guard | 19 | $1.1M | 36% |
| 3 | Defense Logistics Agency | 20 | $549K | 17% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 38 | $2.1M | 64% |
| 2 | Nonmetallic materials | 8 | $810K | 25% |
| 3 | Prefabricated structures | 2 | $147K | 4.6% |
| 4 | Aircraft components and accessories | 1 | $75K | 2.3% |
| 5 | Construction materials | 5 | $74K | 2.3% |
| 6 | Ships and vessels, other | 1 | $28K | 0.9% |
| 7 | Power generation and distribution | 1 | $9K | 0.3% |
| 8 | Hardware and abrasives | 1 | $138 | 0.0% |
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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