AwardTape · Defense awards · Cornell-Carr Co, Inc
Cornell-Carr Co, Inc: $3.2M in DoD and DHS awards
Cornell-Carr Co, Inc holds 57 DoD and DHS prime awards with $3.2M obligated Nov 3, 2023 to May 7, 2026. Largest category: Ship and marine equipment at $2.1M; largest buyer: Department of the Navy at $1.5M.
| Obligated FY2024+ | $3.2M |
|---|---|
| Awards | 57 |
| FY2024 | $1.2M |
| FY2025 | $1.5M |
| FY2026 to date | $495K |
| Lifetime obligated on these awards | $3.3M |
| Parent company (as reported) | Cornell-Carr Co, Inc |
| First and latest action | Nov 3, 2023 · May 7, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | $2.1M | 38 awards | 64% |
| 2 | Nonmetallic materials | $810K | 8 awards | 25% |
| 3 | Prefabricated structures | $147K | 2 awards | 4.6% |
| 4 | Aircraft components and accessories | $75K | 1 awards | 2.3% |
| 5 | Construction materials | $74K | 5 awards | 2.3% |
| 6 | Ships and vessels, other | $28K | 1 awards | 0.9% |
| 7 | Power generation and distribution | $8.6K | 1 awards | 0.3% |
| 8 | Hardware and abrasives | $138 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.5M | 18 awards | 47% |
| 2 | U.S. Coast Guard | $1.1M | 19 awards | 36% |
| 3 | Defense Logistics Agency | $549K | 20 awards | 17% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220526P5108 purchase order | $387K | Usns grasp pilot house windows | Navy | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| N5005425P0223 purchase order | $353K | Heated window | Navy | Ship and marine equipment | Jan 10, 2025 DoD 90d |
| 70Z08524P30083B00 purchase order | $213K | Window, marine window, fixed, heated | U.S. Coast Guard | Ship and marine equipment | Jun 20, 2024 |
| 70Z08524P30027B00 purchase order | $195K | 9340 01-616-1869 window, fixed, heated | U.S. Coast Guard | Nonmetallic materials | Jan 26, 2024 |
| N6883625PS015 purchase order | $149K | Installation of rast control station windows assembly | Navy | Ship and marine equipment | May 15, 2025 DoD 90d |
| N5005425P0275 purchase order | $148K | Frame assembly, window (g) 741082 frame assembly, window (q) 741127 frame assembly, window (a) 741076 frame assembly, window (b) 741077 frame assembly, window (c) 741078 frame assembly, window (d) 741079 frame assembly, window (e) 741126 | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
| SPE8E624P0163 purchase order | $118K | 8510363889 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 4, 2024 DoD 90d |
| 70Z08024PMECP0230 purchase order | $103K | Watertight windows | U.S. Coast Guard | Prefabricated structures | Jul 12, 2024 |
| 70Z08524P30136B00 purchase order | $102K | 2090 01-426-2086 window, marine, rh 2090 01-426-1358 window, marine | U.S. Coast Guard | Ship and marine equipment | Aug 27, 2024 |
| 70Z08525P40166B00 purchase order | $83K | Window, marine 2090-01-413-0480 qty 02ea window, marine 2090-01-477-5515 qty 02ea | U.S. Coast Guard | Ship and marine equipment | Aug 12, 2025 |
| 70Z08525P40167B00 purchase order | $76K | Nsn: 2090 01-412-9679 description: window, marine quantity: 4 ea mfg name: cornell-carr company, inc. part_nbr: ks-28029 rev a | U.S. Coast Guard | Ship and marine equipment | Aug 4, 2025 |
| N0060425P4087 purchase order | $75K | Window non icing 44 x 28 clear opening | Navy | Aircraft components and accessories | Aug 6, 2025 DoD 90d |
| 70Z08525PLREP0358 purchase order | $69K | Bridge windows | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
| SPE7M025P3646 purchase order | $68K | 8511340284 fixed window | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| 70Z08524P40091B00 purchase order | $65K | 2090 01-501-5982 window, marine | U.S. Coast Guard | Ship and marine equipment | Apr 25, 2024 |
| 70Z08526P40056B00 purchase order | $63K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Ship and marine equipment | Apr 15, 2026 |
| 70Z08025P20612B00 purchase order | $54K | 2125405b4500ag254 window crank ass'y bridge 5620 01-f21-6357 | U.S. Coast Guard | Construction materials | Jun 24, 2025 |
| N0040624P0899 purchase order | $47K | Heated glass panel for t-ake vessel | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| N3220525P4040 purchase order | $47K | Usns matthew perry | Navy | Nonmetallic materials | Feb 28, 2025 DoD 90d |
| 70Z08024PMECP0075 purchase order | $43K | Watertight windows | U.S. Coast Guard | Prefabricated structures | Jul 30, 2024 |
| SPE7M024P4617 purchase order | $43K | 8510877308 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 10, 2024 DoD 90d |
| N6883624P0104 purchase order | $42K | Ks-29115 | Navy | Ship and marine equipment | Jun 4, 2024 DoD 90d |
| N0010424PLC29 purchase order | $42K | Window,marine | Navy | Ship and marine equipment | Feb 26, 2026 DoD 90d |
| N0040625PS383 purchase order | $40K | Window wiper | Navy | Ship and marine equipment | Aug 22, 2025 DoD 90d |
| 70Z08525P40057B00 purchase order | $40K | 5620 01-457-8522 htd electrically heated marine window. supply | U.S. Coast Guard | Construction materials | Apr 22, 2025 |
| N0040625PS547 purchase order | $38K | This requirement is to supply htd glass and gasket for the msc usns matthew perry (t-ake-9). one (1) each part number cc-774-1k with a required delivery date (rdd) of 28 november 2026. | Navy | Nonmetallic materials | Sep 19, 2025 DoD 90d |
| SPE7M025P3611 purchase order | $34K | 8511334670 fixed window | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE7M024P4599 purchase order | $33K | 8510876395 fixed window | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
| SPE7M025P1943 purchase order | $33K | 8511108311 fixed window | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE7M024P4097 purchase order | $32K | 8510795167 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 1, 2024 DoD 90d |
| N0040625PS368 purchase order | $30K | Wiper window pendulum | Navy | Ship and marine equipment | Aug 5, 2025 DoD 90d |
| N4044325P0018 purchase order | $28K | N104d-pm6-jorge soto-usns washington chambers panel, glass elec heated | Navy | Ships and vessels, other | Dec 4, 2024 DoD 90d |
| SPE4AN25P0017 purchase order | $24K | 8511073454 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2024 DoD 90d |
| N0040626PS130 purchase order | $24K | Dwg: ks-27155-34 item no. 1 frame size: 37 in x 29 in x 1-13/16 in thkopening size: 33 in x 25 in frame: cres 316l, elec heated glass thickness: 3/4 in window cont dwg: ks-12000, voltage: 440v ac | Navy | Ship and marine equipment | Mar 17, 2026 DoD 90d |
| SPE7M025P1699 purchase order | $24K | 8511079364 window,marine | Defense Logistics Agency | Ship and marine equipment | Dec 16, 2024 DoD 90d |
| 70Z08524PLREP0307 purchase order | $22K | Bridge windshield wiper system | U.S. Coast Guard | Ship and marine equipment | Jun 4, 2024 |
| N0040624P0212 purchase order | $21K | Bridge window parts // usns matthew perry // t-ake vessel | Navy | Ship and marine equipment | Sep 23, 2025 DoD 90d |
| 70Z08524PLREP0068 purchase order | $21K | 70z08524plrep0068 | U.S. Coast Guard | Ship and marine equipment | Dec 18, 2023 |
| SPE7M024P0862 purchase order | $20K | 8510247397 window,marine | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2023 DoD 90d |
| SPE7M024P1932 purchase order | $19K | 8510376455 window,marine | Defense Logistics Agency | Ship and marine equipment | Jan 10, 2024 DoD 90d |
| SPE7M024P3115 purchase order | $19K | 8510591113 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 24, 2024 DoD 90d |
| SPE7M024P4921 purchase order | $19K | 8510915049 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| SPE7M025P0164 purchase order | $19K | 8510933652 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2024 DoD 90d |
| SPE7M025P1304 purchase order | $19K | 8511036296 window,marine | Defense Logistics Agency | Ship and marine equipment | Nov 22, 2024 DoD 90d |
| N0040624P0866 purchase order | $18K | Door, single weathertight, adjustable hinge, right hand, style cc-3013-ah, mfr dwg: cc-3013ah mod, clear opening size: 26" w x 66" h, with round all corners, r.h.r (right hand reverse bevel), door & door frame matl: steel | Navy | Ship and marine equipment | Sep 12, 2024 DoD 90d |
| 70Z04024P61158Y00 purchase order | $16K | Steel weathertight door, 26 inch x 66 inch clear opening, right hand, without fixed light, with hasp and staple, per drawing fl-1602-89. | U.S. Coast Guard | Ship and marine equipment | Aug 14, 2024 |
| SPE7M125P9009 purchase order | $16K | 8511504963 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 16, 2025 DoD 90d |
| N0040626P0091 purchase order | $12K | Fixed portlight assembly, iaw dwg: 805-1749037 rev d assy 99 mod | Navy | Ship and marine equipment | May 7, 2026 DoD 90d |
| N5005425P0007 purchase order | $11K | Window assy, side window rh for uss oak hill | Navy | Ship and marine equipment | Nov 7, 2024 DoD 90d |
| SPE7L126P3290 purchase order | $8.6K | 8511852599 motor,direct curren | Defense Logistics Agency | Power generation and distribution | Jan 13, 2026 DoD 90d |
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 9, 2026.
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