Data / Federal awards / NAICS 327991 / BAKER FENCING SOLUTIONS INC
BAKER FENCING SOLUTIONS INC: 77 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
BAKER FENCING SOLUTIONS INC (UEI CL83K4FA5CA4), Scottsdale, AZ, received 77 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
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- CL83K4FA5CA4UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 77Contract awards
- $2.7 millionObligated
- 2024-01-24First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327991 | Cut Stone and Stone Product Manufacturing | 1 | $626,817 |
| 332618 | Other Fabricated Wire Product Manufacturing | 15 | $565,917 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $200,502 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $183,625 |
| 335312 | Motor and Generator Manufacturing | 5 | $167,100 |
| 332112 | Nonferrous Forging | 1 | $149,800 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $148,876 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $96,171 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $95,600 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $83,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $2.1 million |
| Department of the Interior | 5 | $505,255 |
| Department of Agriculture | 2 | $79,789 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $466,012 |
| FY2026 | $883,534 |
Contract awards
The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123724P0034 | Department of Defense | Purchase Order | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR JOHN W. FLANNAGAN POUND RIVER ACCESS ROAD, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DIS | $626,817 | $626,817 | March 12, 2024 | May 28, 2024 | Clintwood, VA | usaspending.gov |
| 140L2624P0084 | Department of the Interior | Purchase Order | 332618 | WIRE FENCING MATERIALS 2025 -2026 | $211,472 | $211,472 | September 18, 2024 | May 1, 2026 | Challis, ID | usaspending.gov |
| SPE7M826P0738 | Department of Defense | Purchase Order | 332112 | 8511891894!SWITCH,STEPPING | $149,800 | $149,800 | February 2, 2026 | December 21, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P2747 | Department of Defense | Purchase Order | 332119 | 8511765257!RING, RETAINING | $148,876 | $148,876 | November 19, 2025 | July 27, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A526P6186 | Department of Defense | Purchase Order | 334519 | 8512190767!TRANSMITTER,LIQUID | $141,200 | $0 | June 23, 2026 | November 30, 2026 | Scottsdale, AZ | usaspending.gov |
| W912DW24P0034 | Department of Defense | Purchase Order | 331110 | FINGER WEIR ASSEMBLY MATERIALS | $115,326 | $115,326 | May 16, 2024 | July 15, 2024 | Enumclaw, WA | usaspending.gov |
| 140L5724P0045 | Department of the Interior | Purchase Order | 332999 | FENCE SUPPLIES | $88,361 | $88,361 | August 2, 2024 | October 31, 2024 | Saint George, UT | usaspending.gov |
| 140L3624P0019 | Department of the Interior | Purchase Order | 331110 | 2024 MCFO WOOD/WIRE FENCE MATERIALS | $85,177 | $85,177 | March 11, 2024 | May 24, 2024 | Miles City, MT | usaspending.gov |
| SPE7L125P7642 | Department of Defense | Purchase Order | 333613 | 8511464549!GEAR SET,BEVEL,MATC | $80,100 | $80,100 | July 2, 2025 | January 20, 2026 | Scottsdale, AZ | usaspending.gov |
| 140F1B24P0014 | Department of the Interior | Purchase Order | 332618 | UT-OURAY NFH-FENCING PARTS/SUPPLIES | $71,997 | $71,997 | August 2, 2024 | September 13, 2024 | Randlett, UT | usaspending.gov |
| 1240LQ24P0032 | Department of Agriculture | Purchase Order | 331222 | GUNNISON ADAPTIVE RANGE PROJECT | $57,455 | $57,455 | April 11, 2024 | June 30, 2024 | Gunnison, CO | usaspending.gov |
| SPE7M426P0148 | Department of Defense | Purchase Order | 336411 | 8511679128!BLINKER ASSEMBLY | $54,600 | $54,600 | October 2, 2025 | January 30, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M026V1275 | Department of Defense | Purchase Order | 335312 | 8511794443!STATOR AND HOUSING | $52,000 | $52,000 | December 4, 2025 | May 13, 2026 | Scottsdale, AZ | usaspending.gov |
| 140PS124C0009 | Department of the Interior | Definitive Contract | 332323 | THE CONTRACTOR WILL BE RESPONSIBLE FOR SUPPLYING THE MATERIALS TO COMPLETE THE REPLACEMENT OF 70 CONTINUOUS FENCE PANELS, THE PANELS SUPPORT | $48,249 | $48,249 | September 11, 2024 | October 28, 2024 | Interior, SD | usaspending.gov |
| SPE4A625P1271 | Department of Defense | Purchase Order | 332618 | 8510946425!ROPE,WIRE | $41,500 | $41,500 | October 10, 2024 | November 12, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE4A625P1354 | Department of Defense | Purchase Order | 332618 | 8510947131!ROPE,WIRE | $41,500 | $41,500 | October 10, 2024 | November 12, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE4A625P7295 | Department of Defense | Purchase Order | 332618 | 8511042668!ROPE,WIRE | $41,000 | $41,000 | November 26, 2024 | January 10, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE7M026V3629 | Department of Defense | Purchase Order | 335312 | 8512105439!ARMATURE,MOTOR | $39,900 | $39,900 | May 12, 2026 | October 9, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M126V0951 | Department of Defense | Purchase Order | 335312 | 8511708675!STATOR AND HOUSING | $39,000 | $39,000 | October 17, 2025 | February 17, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A525P8785 | Department of Defense | Purchase Order | 336413 | 8511656018!ADAPTER ASSEMBLY,TE | $38,250 | $38,250 | September 22, 2025 | February 19, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A125P2096 | Department of Defense | Purchase Order | 332618 | 8511493887!ROPE,WIRE | $37,560 | $37,560 | July 18, 2025 | January 25, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7MC26P1504 | Department of Defense | Purchase Order | 332911 | 8511897169!VALVE,SAFETY RELIEF | $37,000 | $37,000 | February 5, 2026 | May 6, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A625PV846 | Department of Defense | Purchase Order | 332618 | 8511433045!ROPE,WIRE | $36,340 | $36,340 | June 10, 2025 | September 8, 2025 | Scottsdale, AZ | usaspending.gov |
| W912ES24P0058 | Department of Defense | Purchase Order | 332618 | WIRE ROPE FOR DREDGE GOETZ | $32,531 | $32,531 | February 27, 2024 | April 10, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE7L125P8467 | Department of Defense | Purchase Order | 332510 | 8511521390!TURNBUCKLE | $28,350 | $28,350 | July 22, 2025 | January 13, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M226V0513 | Department of Defense | Purchase Order | 313320 | 8511741344!HOSE ASSEMBLY,NONME | $28,160 | $28,160 | November 5, 2025 | July 17, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P7704 | Department of Defense | Purchase Order | 336411 | 8511957812!SEAL,VALVE | $25,000 | $25,000 | March 9, 2026 | July 22, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M825P2439 | Department of Defense | Purchase Order | 334417 | 8511673883!CONNECTOR,RECEPTACL | $24,750 | $24,750 | September 29, 2025 | March 3, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M926P0064 | Department of Defense | Purchase Order | 335312 | 8511795258!MOTOR,DIRECT CURREN | $24,200 | $24,200 | December 5, 2025 | May 26, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7L126P7941 | Department of Defense | Purchase Order | 336413 | 8512174455!SUPPORT,EJECT SEAT | $24,000 | $24,000 | June 11, 2026 | September 21, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7L126P3986 | Department of Defense | Purchase Order | 336992 | 8511901187!PIPE,EXHAUST | $22,500 | $22,500 | February 4, 2026 | July 9, 2026 | Scottsdale, AZ | usaspending.gov |
| 127EAV24P0030 | Department of Agriculture | Purchase Order | 332618 | SUPPLY REQUISITION TO PURCHASE POST-FIRE FENCE RECONSTRUCTION MATERIALS FOR BLUE LAKE WETLAND AREA. | $22,334 | $22,334 | April 12, 2024 | August 30, 2024 | Ruidoso, NM | usaspending.gov |
| SPE4A526P5793 | Department of Defense | Purchase Order | 334519 | 8512166597!METER MOVEMENT | $20,000 | $20,000 | June 9, 2026 | November 6, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A724PB027 | Department of Defense | Purchase Order | 332618 | 8510602578!ROPE,WIRE | $18,000 | $18,000 | May 9, 2024 | August 7, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE7M026P1398 | Department of Defense | Purchase Order | 441222 | 8511881603!WINDOW,MARINE | $15,500 | $15,500 | February 10, 2026 | May 11, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A626PB533 | Department of Defense | Purchase Order | 332991 | 8511846813!BEARING, PLAIN, ROD END | $14,200 | $14,200 | January 8, 2026 | June 22, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A626P6824 | Department of Defense | Purchase Order | 334519 | 8511768270!TRANSMITTER,LIQUID | $14,000 | $14,000 | November 25, 2025 | May 4, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P6805 | Department of Defense | Purchase Order | 334511 | 8511917597!BOARD ASSEMBLY | $12,900 | $12,900 | February 12, 2026 | June 12, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A126P0417 | Department of Defense | Purchase Order | 335312 | 8511848734!SHAFT | $12,000 | $12,000 | January 8, 2026 | June 17, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M126V6204 | Department of Defense | Purchase Order | 332911 | 8511924205!VALVE,GATE | $11,000 | $11,000 | February 17, 2026 | July 27, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P7408 | Department of Defense | Purchase Order | 336413 | 8511942920!PISTON AND BODY ASS | $10,950 | $10,950 | February 26, 2026 | May 27, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A126V0314 | Department of Defense | Purchase Order | 334519 | 8512033869!TESTER,MATERIAL HAR | $8,425 | $0 | May 28, 2026 | September 8, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A126P0842 | Department of Defense | Purchase Order | 336413 | 8512091712!LAP ASSEMBLY,MATCHED | $8,200 | $0 | May 6, 2026 | September 3, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A126P0764 | Department of Defense | Purchase Order | 336413 | 8512057644!LAP ASSEMBLY,MATCHED | $8,200 | $8,200 | April 29, 2026 | September 8, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M526P2256 | Department of Defense | Purchase Order | 334419 | 8511971079!FILTER,RADIO FREQUE | $7,840 | $7,840 | April 1, 2026 | September 14, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7L325V0114 | Department of Defense | Purchase Order | 332999 | 8510935506!SOCKET,WIRE ROPE | $6,435 | $6,435 | October 2, 2024 | November 1, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE4A726PA631 | Department of Defense | Purchase Order | 336413 | 8512090661!COVER,UNIVERSAL REC | $6,000 | $6,000 | May 6, 2026 | August 14, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A625P7904 | Department of Defense | Purchase Order | 335139 | 8511052484!LAMPHOLDER | $5,400 | $5,400 | December 3, 2024 | January 17, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE4A625P5271 | Department of Defense | Purchase Order | 332618 | 8511010980!ROPE,WIRE | $5,199 | $5,199 | November 12, 2024 | January 11, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE4A526P6326 | Department of Defense | Purchase Order | 332618 | 8512202243!ROPE,WIRE | $5,150 | $5,150 | June 25, 2026 | September 23, 2026 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 331110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.