AwardTape · Defense awards · Barnes P S P Inc
Barnes P S P Inc: $196K in DoD and DHS awards
Barnes P S P Inc holds 16 DoD and DHS prime awards with $196K obligated Dec 7, 2023 to Apr 24, 2026. Largest category: Tires and tubes at $196K; largest buyer: Defense Logistics Agency at $196K.
| Obligated FY2024+ | $196K |
|---|---|
| Awards | 16 |
| FY2024 | $79K |
| FY2025 | $100K |
| FY2026 to date | $16K |
| Lifetime obligated on these awards | $196K |
| First and latest action | Dec 7, 2023 · Apr 24, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Tires and tubes | $196K | 16 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $196K | 16 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L025F1903 delivery order | $37K | 8511620019 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Sep 4, 2025 DoD 90d |
| SPE7L724P2555 purchase order | $22K | 8510699962 bonding compound,ti | Defense Logistics Agency | Tires and tubes | Jun 14, 2024 DoD 90d |
| SPE7L325F0104 delivery order | $18K | 8510949347 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Oct 10, 2024 DoD 90d |
| SPE7L026F1033 delivery order | $16K | 8511782700 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Nov 27, 2025 DoD 90d |
| SPE7L325P2806 purchase order | $16K | 8511193138 bonding compound,ti | Defense Logistics Agency | Tires and tubes | Mar 12, 2025 DoD 90d |
| SPE7L725P0073 purchase order | $16K | 8510938918 bonding compound,ti | Defense Logistics Agency | Tires and tubes | Oct 4, 2024 DoD 90d |
| SPE7L324F1172 delivery order | $15K | 8510314334 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Dec 7, 2023 DoD 90d |
| SPE7L324F1638 delivery order | $15K | 8510390021 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Jan 18, 2024 DoD 90d |
| SPE7L324F1963 delivery order | $15K | 8510431902 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Feb 8, 2024 DoD 90d |
| SPE7L725V0799 purchase order | $7.0K | 8511259459 box,metal,tire repa | Defense Logistics Agency | Tires and tubes | Mar 19, 2025 DoD 90d |
| SPE7L724V1610 purchase order | $5.8K | 8510919134 box,metal,tire repa | Defense Logistics Agency | Tires and tubes | Sep 25, 2024 DoD 90d |
| SPE7L724V1098 purchase order | $3.9K | 8510687035 box,metal,tire repa | Defense Logistics Agency | Tires and tubes | Jun 10, 2024 DoD 90d |
| SPE7L725V0524 purchase order | $3.7K | 8511124656 repair material,pne | Defense Logistics Agency | Tires and tubes | Jan 15, 2025 DoD 90d |
| SPE7L725P0461 purchase order | $2.8K | 8511014358 leak detector,pneum | Defense Logistics Agency | Tires and tubes | Nov 13, 2024 DoD 90d |
| SPE7L724P3179 purchase order | $2.5K | 8510827653 injector tool,tubel | Defense Logistics Agency | Tires and tubes | Sep 18, 2024 DoD 90d |
| SPE7L022D0010 IDIQ contract | $0 | 4610090323 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Apr 24, 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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