AwardDEPARTMENT OF EMERGENCY MANAGEMENT
MD state payment 2027-01 (n=1) — D52
Vendor: CAROUSEL INDUSTRIES OF NORTH AMERICA LLCNIGP MD-SPAYJan 1, 2027
Vendor
Stated total across 276 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 4 raw spellings in the source records.
Stated total
$54,520,408.12
Across 276 awards
Awards
276
Contract/grant awards and PO lines
Name variants
4
Raw spellings resolved to this entity
Active period
May 16, 2012 → Jan 1, 2027
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.