Natalie A. Carmack

Contract Specialist ACC Redstone

Email
natalie.a.carmack2.civ@army.mil
Phone
(717) 267-8038
Latest SAM.gov record

Contact facts

SAM.gov notices
30
Contract awards
531 As contracting staff
First SAM.gov record

Notices come from SAM.gov and awards from FPDS, which names the staff who created, approved or last changed an award without saying which.

SAM.gov notices

Notice Posted
Fan Assembly Solicitation
Glenair Conduit Assembly Solicitation · W911N226QA062
Glenair Conduit Assembly Solicitation · W911N226QA060
Cable and Conduit A Solicitation
Backshell, Electrical Solicitation · W911N226QA052
Backshell, Electrical Solicitation · W911N226QA050
5 kV Contactors Solicitation
Connector, Plug, Elec Solicitation
Conduit Assembly, Metal, Flexible Solicitation
Connector Solicitation
Run-Flat Kit, Insert Solicitation
Connector, Receptacle Solicitation
Connector, Plug, Electric Solicitation
Cable, Special Purpose Solicitation
Plating and Metal Treatment Solicitation
Connector, Micro-D Solicitation
Boston Gear Worm Shaft and Hollow Output Shaft Solicitation
Connector, J3 Solicitation
Backshell, Adapter Solicitation
Mount, Resilient Solicitation
Plug, Machine Thread Solicitation
Valve, Safety Relief Solicitation
Coupling Half, Quick Solicitation
Shaft assembly, flex Solicitation
Disc, Brake Solicitation
Show 15 more

Latest 25 of 30 listed here. See the rest on GovTribe.

Contract awards and IDVs

Award Awarded Obligated
Purchase of hardware parts for use in production at letterkenny army depot. W911N225P0033 · FSR Consulting LLC $48,036
Metal plating and treatment services in support of various programs at letterkenny army depot W911N225F0582 · Celf Services, LLC $530
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0573 · Brenco Supply, Inc. $344
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0538 · Brenco Supply, Inc. $130
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0537 · Brenco Supply, Inc. $418
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0539 · Brenco Supply, Inc. $615
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0530 · Kuog Corp $500
Metal plating and treatment services in support of various programs at letterkenny army depot. W911N225F0525 · Celf Services, LLC $138
Metal plating and treatment services in support of various programs at letterkenny army depot W911N224F0798 · Celf Services, LLC $204
Metal plating and treatment services in support of various programs at letterkenny army depot W911N224F0799 · Celf Services, LLC $92
Metal plating and treatment services in support of various programs at letterkenny army depot W911N224F0797 · Celf Services, LLC $3,683
Metal plating and treatment services in support of various programs at letterkenny army depot W911N224F0773 · Celf Services, LLC $1,221
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0750 · Powell Electronics, Inc. $101
Metal plating and treatment services in support of various programs at letterkenny army depot. W911N224F0744 · Celf Services, LLC $913
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0731 · Delaire USA Inc. $160
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0730 · Kuog Corp $10,635
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0741 · Kuog Corp $724
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0721 · Powell Electronics, Inc. $3,587
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0722 · Resion LLC $5,052
Metal plating and treatment services in support of various programs at letterkenny army depot. W911N224F0726 · Celf Services, LLC $10
Metal plating and treatment services in support of various programs at letterkenny army depot. W911N224F0727 · Celf Services, LLC $20
Metal plating and treatment services in support of various programs at letterkenny army depot. W911N224F0725 · Celf Services, LLC $10
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0716 · Kuog Corp $659
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0704 · Resion LLC $763
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0705 · Brenco Supply, Inc. $2,395
Show 15 more

Latest 25 of 531 listed here. See the rest on GovTribe.

Top vendors

Top NAICS codes

Top PSC codes

Other records

Record Kind
Combined Synopsis Soli W911N226QA051.pdf Government file
Combined_Synopsis_Soli_W911N226QA062_KO_Approved(1).pdf Government file
Combined Synopsis Soli W911N226QA060_KO Approved.pdf Government file
Combined Synopsis Soli W911N226QA054_KO Approved.pdf Government file
Combined Synopsis Soli W911N226QA049.pdf Government file
Combined Syn-Soli W911N226QA047_KO Approved.pdf Government file
Combined Syn-Soli W911N226QA042_KO Approved.pdf Government file
Amendment 1 Combined Syn-Sol W911N226QA5024-0001_KO Approved.docx Government file
Combined Synopsis Soli W911N226QA4952_KO Approved.pdf Government file
Combined Synopsis Soli W911N226QA5024_KO Approved.docx Government file
Combined Synopsis Soli W911N226QA4380_KO Approved.docx Government file
Combined Synopsis Soli W911N226QA4573_KO Approved.pdf Government file
Combined Synopsis Soli W911N226QA3768 KO Approved.pdf Government file
Combined Synopsis Soli W911N226QA2962_KO Approved.pdf Government file
Combined Synopsis Soli W911N226QA2787_KO Approved.pdf Government file
Combined Synopsis Soli W911N226QA2867_KO Approved.pdf Government file
Combined Synopsis Soli Template W911N226QA2961_KO Approved.pdf Government file
Combined Synopsis Soli W911N226Q3264_KO Approved.docx Government file
Combined Synopsis Soli W911N226Q1652_KO Approved.docx Government file
Combined Synopsis Soli W911N226Q3225_KO Approved.docx Government file
Combined Synopsis Soli W911N226Q2811_KO Approved.docx Government file
Combined Synopsis Solicitation W911N226Q1588_KO Approved(1).docx Government file
Combined Synopsis Soli W911N226Q3251_KO Approved.docx Government file
Combined Synopsis and Solicitation W911N226Q2444_KO Approved.pdf Government file
Combined Synopsis and Solicitation W911N226Q0555_KO Approved.docx Government file
Show 15 more

Latest 25 of 27 listed here. See the rest on GovTribe.

Quick answers

Who is Natalie A. Carmack?

Natalie A. Carmack is a Contract Specialist at ACC Redstone (Army Contracting Command). Point of contact on 30 SAM.gov notices and contracting staff on 531 contract awards, from October 26, 2021 to October 5, 2026.

How do I contact Natalie A. Carmack?

SAM.gov lists Natalie A. Carmack's email natalie.a.carmack2.civ@army.mil and phone (717) 267-8038.

What is the latest SAM.gov notice naming Natalie A. Carmack?

Fan Assembly, solicitation, posted October 5, 2026.

Which vendors has Natalie A. Carmack awarded contracts to?

The vendors on the most contract awards and IDVs naming Natalie A. Carmack are Celf Services, LLC, Powell Electronics, Inc. and Kuog Corp.

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