Data / Federal awards / NAICS 541513 / BAR CODE INTEGRATORS INC
BAR CODE INTEGRATORS INC: 3 federal contract awards, $101.7K
The full list. Federal contract awards under NAICS 541513 Computer Facilities Management Services: 3,560 rows, $115.60, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
BAR CODE INTEGRATORS INC (UEI JCFMWD55NY91), Libertyville, IL, received 3 federal prime contract awards with $101,720 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($95,000) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Watch BAR CODE INTEGRATORS INC (UEI JCFMWD55NY91): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JCFMWD55NY91UEI
- Libertyville, ILLocation
- Small BusinessBusiness size
- 3Contract awards
- $101,720Obligated
- 2023-11-30First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 2 | $95,000 |
| 541511 | Custom Computer Programming Services | 1 | $6,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $95,000 |
| Department of the Treasury | 1 | $6,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,720 |
| FY2025 | $0 |
| FY2026 | $-59,000 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P0147 | Department of Defense | Purchase Order | 541513 | 8510283019!SAP SUPPORT SVCS SOFTWARE/LIC | $95,000 | $95,000 | December 1, 2023 | December 31, 2026 | New Cumberland, PA | usaspending.gov |
| 20340924P00104 | Department of the Treasury | Purchase Order | 541511 | GSW CONNECTBOT ANDROID CLIENT WITH 3-YEAR SUBSCRIPTION | $6,720 | $6,720 | May 24, 2024 | May 23, 2027 | Washington, DC | usaspending.gov |
| SP330023P0011 | Department of Defense | Purchase Order | 541513 | 8509458945!SAP SUPPORT SVCS SOFTWARE/LIC | $0 | $7,200 | November 1, 2022 | October 31, 2023 | New Cumberland, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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 2026-11-06; 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.
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