| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L025F1903 delivery order | Barnes P S P Inc | $37K | 8511620019 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Sep 4, 2025 DoD 90d |
| SPE7L325F0104 delivery order | Barnes P S P Inc | $18K | 8510949347 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Oct 10, 2024 DoD 90d |
| SPE7L026F1033 delivery order | Barnes P S P Inc | $16K | 8511782700 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Nov 27, 2025 DoD 90d |
| SPE7L324F1172 delivery order | Barnes P S P Inc | $15K | 8510314334 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Dec 7, 2023 DoD 90d |
| SPE7L324F1638 delivery order | Barnes P S P Inc | $15K | 8510390021 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Jan 18, 2024 DoD 90d |
| SPE7L324F1963 delivery order | Barnes P S P Inc | $15K | 8510431902 repair kit,puncture | Defense Logistics Agency | Tires and tubes | Feb 8, 2024 DoD 90d |
| SPE7L022D0010 IDIQ contract | Barnes P S P Inc | $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 24, 2026.
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