AwardTape · Defense awards · Barnes Sales LLC
Barnes Sales LLC: $23K in DoD and DHS awards
Barnes Sales LLC holds 12 DoD and DHS prime awards with $23K obligated Feb 29, 2024 to Nov 25, 2024. Largest category: Lighting at $10K; largest buyer: Defense Logistics Agency at $23K.
| Obligated FY2024+ | $23K |
|---|---|
| Awards | 12 |
| FY2024 | $14K |
| FY2025 | $9.0K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $23K |
| First and latest action | Feb 29, 2024 · Nov 25, 2024 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Lighting | $10K | 1 awards | 44% |
| 2 | Valves | $9.0K | 1 awards | 39% |
| 3 | Pumps and compressors | $2.4K | 1 awards | 10% |
| 4 | Materials handling equipment | $1.5K | 5 awards | 6.3% |
| 5 | Power generation and distribution | $254 | 2 awards | 1.1% |
| 6 | Construction materials | $50 | 1 awards | 0.2% |
| 7 | Fire, rescue and safety equipment | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $23K | 12 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E724P0703 purchase order | $10K | 8510664851 cone,safety | Defense Logistics Agency | Lighting | Jun 3, 2024 DoD 90d |
| SPE7MC25P0488 purchase order | $9.0K | 8511033671 valve,safety relief | Defense Logistics Agency | Valves | Nov 25, 2024 DoD 90d |
| SPE7M124P7957 purchase order | $2.4K | 8510717090 cap,special | Defense Logistics Agency | Pumps and compressors | Jun 25, 2024 DoD 90d |
| SPE8EE24P0781 purchase order | $889 | 8510791673 sling,webb | Defense Logistics Agency | Materials handling equipment | Jul 31, 2024 DoD 90d |
| SPE8EE24P0673 purchase order | $354 | 8510691502 sling,endless | Defense Logistics Agency | Materials handling equipment | Jun 13, 2024 DoD 90d |
| SPE7L124F6210 delivery order | $254 | 8510577812 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Apr 17, 2024 DoD 90d |
| SPE8EE24P0494 purchase order | $127 | 8510575284 sling,eye | Defense Logistics Agency | Materials handling equipment | Apr 17, 2024 DoD 90d |
| SPE8EE24P0720 purchase order | $51 | 8510746776 sling,eye | Defense Logistics Agency | Materials handling equipment | Jul 11, 2024 DoD 90d |
| SPE8EE24P0764 purchase order | $51 | 8510779402 sling,eye | Defense Logistics Agency | Materials handling equipment | Aug 8, 2024 DoD 90d |
| SPE8EE24P7050 purchase order | $50 | 8510791307 commercial hardware iii ist - | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE7L121D5114 IDIQ contract | $0 | 4610077642 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Feb 29, 2024 DoD 90d |
| SPE8E924V1535 purchase order | $0 | 8510598133 gloves,divers' | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 10, 2024 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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