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CARVER MORGAN LLC

UEI: LNHKUC1WST41CAGE: 7S1K9

CARVER MORGAN LLC is a federal contractor, registered under UEI LNHKUC1WST41 and CAGE code 7S1K9. It has been awarded $401,526 in federal contracts. Primary work spans Truck Trailer Manufacturing and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

LNHKUC1WST41

CAGE Code

7S1K9

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessLimited Liability Company

NAICS Codes

334111Electronic Computer Manufacturing

541519Other Computer Related Services

541611Administrative Management and General Management Consulting Services(Primary)

541870Advertising Material Distribution Services

611430Professional and Management Development Training

+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Carver Morgan LLC specializes in the rental and leasing of specialized transportation equipment for federal logistics operations, with a demonstrated focus on refrigerated trailers and seasonal utility trailers for Department of Defense installations. Their core capabilities center on the procuremen...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$230.0K57.3%Department Of Defense$171.5K42.7%

Awards by NAICS

336212 - Truck Trailer Manufacturing$230.0K57.3%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$171.5K42.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CARVER MORGAN LLC's top NAICS codes and agencies

Mobile Medical Unit Vehicle Supply/FabricationThis subcontract for the Carroll County Government in Maryland focuses on the supply and fabrication of mobile medical unit vehicles. The scope of work involves partnering with prime contractors to procure vehicles and perform comprehensive interior outfitting, including the installation of medical-grade cabinetry, specialized HVAC systems for medical environments, power supplies, generators, and ADA-compliant accessibility ramps. To ensure clinical standards, the project requires the use of sterilization stations and medical-grade flooring to deliver fully road-ready mobile health clinics. The opportunity is categorized under NAICS code 336212 and was posted on October 28, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the Maryland eMaryland Marketplace portal.

Carroll County Government - Procurement

POSTED

about 13 hours ago

DEADLINE

Ground Handling Trailer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of three ground handling trailers, specifically NSN 1740-01-542-1099, for prime contractors working on DLA Troop Support procurement projects. The scope of work includes the fabrication of trailer chassis and frames, the integration of ground handling components, and the application of Item Unique Identification markings in accordance with MIL-STD-130. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place at Hill AFB. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 336212, focusing on the specialized construction and equipment manufacturing required for these military-grade trailers.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Trailer Chassis SupplyThis subcontract opportunity, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the fabrication or supply of four trailer chassis or frames. These units must be constructed from steel or aluminum and include necessary axles, wheels, and hitch assemblies designed to be compatible with specific pump assembly weights and dimensions. The equipment is intended for prime contractors fulfilling DLA supply contracts and will be performed in Cherry Point. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Mobile Container Loading Ramp SupplierThis subcontract involves the manufacture or procurement of six mobile container loading ramps to support prime contractors delivering on DLA Troop Support contracts. All equipment must strictly adhere to NSN 3990015848958 specifications and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The selected supplier is responsible for coordinating delivery to a government-arranged transport point under the First Destination Transportation program. Eligible providers must possess a valid UEI and CAGE code. The project falls under NAICS code 336212 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Mobile Command and Control, Communications, and Surveillance Vehicles (MCCCSV)This subcontract opportunity with the Department of Homeland Security Information Technology Acquisition Center involves the supply of fully integrated Mobile Command and Control, Communications, and Surveillance Vehicles (MCCCSVs) for prime contractors. The scope of work includes vehicle chassis integration and the installation of critical components such as communications racks, surveillance mounts, onboard power generators, and integrated C2 consoles. All delivered equipment must strictly adhere to the TACTICS Attachment 1 specifications to ensure operational readiness. The project is categorized under NAICS code 336212 and is designated as a partial Small Business Set Aside. Performance will take place in Washington, with a response deadline set for November 4, 2026. The primary objective is the delivery of fully equipped vehicles capable of supporting complex command and surveillance missions.

Information Technology Acq Center

POSTED

about 21 hours ago

DEADLINE

Northern California Area Office (NCAO) Low Bed Tra

Solicitation # 140RR027Q0023

Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.

Reclamation Contracting Activity

POSTED

about 21 hours ago

DEADLINE

Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles

Solicitation # ASG-J-OCSNTV-001

The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Patient Module FabricationThis subcontract involves the fabrication and installation of patient modules for prime contractors supporting the City of Winston-Salem ambulance procurement projects. The scope of work includes the construction of the patient shell using aluminum or composite materials, as well as the installation of flooring, interior wall lining, and insulation. All work must be performed in strict accordance with KKK-A-1822 or NFPA 1917 standards, culminating in the delivery of a completed patient module fully integrated onto the vehicle chassis. The opportunity is categorized under NAICS code 336212 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 2, 2026, at 5:00 PM. This project is specifically designed to support the municipal emergency vehicle needs of North Carolina.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Structural Fabrication & Shell ConstructionThis subcontract for Structural Fabrication and Shell Construction involves the production of reinforced exterior vehicle shells and bodies for prime contractors working on Rhode Island Emergency Management Agency projects. The scope of work includes structural fabrication, welding, insulation, and body reinforcement specifically designed to ensure equal payload distribution from curbside to street side, enabling the vehicles to operate effectively on unimproved surfaces. The contractor is responsible for delivering completed reinforced exterior shells that strictly adhere to all applicable State and Federal safety regulations and roadworthiness standards. This opportunity is associated with NAICS code 336212 and is issued under the State of Rhode Island, with a response deadline set for November 24, 2026.

State of Rhode Island

POSTED

DEADLINE

Custom Off-Road Fuel Service Trailer FabricationThis subcontract involves the fabrication and assembly of one custom off-road fuel service trailer for prime contractors working on USDA projects. The scope of work includes constructing a chassis with lift points, installing dual 7,000 lbs torsion axles, and integrating 10-gauge steel double-wall vented tanks featuring 110% containment. The final product must be finished with automotive grade acrylic enamel paint and equipped with all necessary DOT lighting and safety systems. The project is designated as a total Small Business Set Aside under NAICS code 336212 for the Department of Agriculture. Performance will take place in Unicoi, Tennessee, and the contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15.

Csa East 2 Usda-Fs

POSTED

DEADLINE

30-Ton Heavy-Duty Wrecker Manufacturer/SupplierThis subcontract opportunity with the Department of Defense involves the procurement of one 30-ton heavy-duty wrecker to support prime contractors on US Army projects located at Camp Humphreys. The selected supplier is responsible for sourcing or manufacturing a vehicle that strictly adheres to the capacity and salient characteristics outlined in the solicitation specifications. To facilitate a technical evaluation, the provider must submit comprehensive technical specifications, including the manufacturer's name and specific model numbers. The primary objective of the contract is the delivery of a single, fully functional heavy-duty wrecker. Interested parties must submit their responses by November 3, 2026, ensuring all equipment meets the rigorous standards required for military project support. This requirement falls under NAICS code 336212, focusing on the supply of specialized heavy-duty trucking equipment.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Enclosed Trailer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one new enclosed trailer for prime contractors working on Department of Fisheries and Oceans projects. The contractor is responsible for constructing a trailer chassis and body measuring 8.5 by 28 feet with a flat front design, specifically excluding wedge or V-nose configurations. The build must integrate interior lighting and flooring systems in accordance with Supply Arrangement E60HP-19TRLR Section 4.0. The completed trailer is to be delivered to Halifax, Nova Scotia. This project falls under NAICS code 336212 and is associated with the Government of Canada. The response deadline for this opportunity is November 10, 2026.

Department of Fisheries and Oceans

POSTED

DEADLINE

Hot Mix Patching Trailer ManufacturingThis subcontract involves the manufacturing and assembly of a complete Hot Mix Patching Trailer intended for prime contractors working on MoDOT Kansas City District projects. The required equipment must feature a gravity-fed base unit equipped with a diesel burner, automatic temperature controls, auger delivery, and hydraulic top doors. Additionally, the trailer must integrate a 40-gallon tack tank and an LP hand torch system, with the final product delivered as a fully operational and warranted unit FOB. Compliance with the Buy American Act is a mandatory requirement for this contract. Interested parties must submit their responses by November 9, 2026, at 8:00 PM. The project falls under NAICS code 336212 and is managed by the Missouri Department of Transportation within the Kansas City District.

MODOT KANSAS CITY DISTRICT

POSTED

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510-01-610-7619)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of one structural vehicular frame, identified as NSN 2510-01-610-7619. The contractor must utilize specified structural steel or alloy and adhere to strict packaging standards per MIL-STD-2073-1E and RP001 DLA requirements. Delivery is designated as FOB Origin and must be coordinated via the fastest traceable shipping method to the place of performance in Fort Polk. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 6, 2026, following the posting date of October 26, 2026. This contract serves prime contractors operating under Defense Logistics Agency supply agreements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

School Bus Vehicle SupplyThis subcontract for the Fayette County Board of Education in Georgia involves the supply of fully assembled school buses for prime contractors. The selected provider is responsible for manufacturing the vehicles, integrating safety systems, and providing all necessary technical specifications, catalog cuts, and manufacturer certifications to ensure product and material compliance. The contract requires strict adherence to ADA and Section 508 of the Rehabilitation Act to ensure accessibility. The scope of work encompasses the entire process from manufacturing the chassis and bodies to the final delivery of the completed school buses. The solicitation was posted on October 26, 2026, with a response deadline of December 3, 2026.

Fayette County Board of Education

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7M4-27-T-1728

Solicitation SPE7M4-27-T-1728 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 124 units of 100-foot heaving lines, identified by NSN 2020014490339. This is not a small business set-aside, and the acquisition falls under NAICS code 336212. The required delivery date is January 6, 2027, with a need ship date of April 15, 2027, and a delivery lead time of 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system. Compliance with DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding human trafficking is also required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE