SPE1C126F4807↗

Carter Enterprises LLC received this contract from Dla Troop Support, Defense Logistics Agency: $73.8K obligated so far for clothing, special purpose. It runs to 2026-11-16.

Key facts · data as of Oct 26, 2026

Recipient
Carter Enterprises LLC
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Troop Support (SPE1C1)
Obligated to date
$73.8K
Potential value
$73.8K
Ends
2026-11-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award SPE1C126F4807, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SPE1C126F4807_9700_SPE1C125D0047_9700

8512175541!GLOVES,FLYERS'

Delivery Order · Defense Logistics Agency · to Carter Enterprises LLC (UEI CY6HD5HC8E55) · data as of 2026-10-26

Obligated to date$73.8K1 action
Current value$73.8Kwith options exercised
Period2026-06-11 → 2026-11-16current end date

What it is

Product or service
Clothing, Special Purpose (PSC 8415)
Industry
Apparel Accessories and Other Apparel Manufacturing (NAICS 315990)
Contracting office
Dla Troop Support (SPE1C1)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under SPE1C125D0047
Where the work is
Kings, NY · district NY-10

Obligations by fiscal year

FY2026$73.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-06-11. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-110$73.8K8512175541!GLOVES,FLYERS'

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗