AwardTape Companies Barnes Sales LLC
Barnes Sales LLC
#45,330 by obligations / 25.6/100 Score / $23K obligated (FY24+) / 12 awards / 0% no-bid among largest contracts / Nov 25, 2024 latest action
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Barnes Sales LLC / 12 awards / $23K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #45,330 by obligations / Small contractor
Overall Score
25.6 / 100
Score based on the largest 50 contracts
Obligations & YoY
$23K (+150.0%)
$14K - $9K - $0
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$250K
1 vehicles / 1 agencies / 2 offices
Contracts & Orders 12 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE8E724P0703 $10K purchase order Defense Logistics Agency Lighting 8510664851 cone,safety Jun 3, 2024 SPE7MC25P0488 $9K purchase order Defense Logistics Agency Valves 8511033671 valve,safety relief Nov 25, 2024 SPE7M124P7957 $2K purchase order Defense Logistics Agency Pumps and compressors 8510717090 cap,special Jun 25, 2024 SPE8EE24P0781 $889 purchase order Defense Logistics Agency Materials handling equipment 8510791673 sling,webb Jul 31, 2024 SPE8EE24P0673 $354 purchase order Defense Logistics Agency Materials handling equipment 8510691502 sling,endless Jun 13, 2024 SPE7L124F6210 $254 delivery order Defense Logistics Agency Power generation and distribution 8510577812 battery,nonrecharge Apr 17, 2024 SPE8EE24P0494 $127 purchase order Defense Logistics Agency Materials handling equipment 8510575284 sling,eye Apr 17, 2024 SPE8EE24P0720 $51 purchase order Defense Logistics Agency Materials handling equipment 8510746776 sling,eye Jul 11, 2024 SPE8EE24P0764 $51 purchase order Defense Logistics Agency Materials handling equipment 8510779402 sling,eye Aug 8, 2024 SPE8EE24P7050 $50 purchase order Defense Logistics Agency Construction materials 8510791307 commercial hardware iii ist - Jul 31, 2024 SPE7L121D5114 $0 IDIQ contract Defense Logistics Agency Power generation and distribution 4610077642 battery,nonrecharge Feb 29, 2024 SPE8E924V1535 $0 purchase order Defense Logistics Agency Fire, rescue and safety equipment 8510598133 gloves,divers' Jul 10, 2024
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Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 SPE7L121D5114 1 $254 $254 - 8510577812 battery,nonrecharge Apr 17, 2024
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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 24, 2026.
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