Data / Federal awards / NAICS 334220 / BARBARA TECHNOLOGIES CORP
BARBARA TECHNOLOGIES CORP: 102 federal contract awards, $208,340 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARBARA TECHNOLOGIES CORP (UEI JVLECXHKE1X6), San Antonio, TX, received 102 federal prime contract awards with $208,340 obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($208,340) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- JVLECXHKE1X6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 102Contract awards
- $208,340Obligated
- 2023-10-18First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $54,506 |
| 334112 | Computer Storage Device Manufacturing | 11 | $49,306 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $21,773 |
| 334419 | Other Electronic Component Manufacturing | 7 | $19,726 |
| 335910 | Battery Manufacturing | 15 | $15,880 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 7 | $9,944 |
| 335312 | Motor and Generator Manufacturing | 2 | $8,958 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $6,673 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $5,870 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $5,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $208,340 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,002 |
| FY2025 | $105,071 |
| FY2026 | $34,266 |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PAP39 | Department of Defense | Purchase Order | 334220 | 8511510746!MONITOR,TELEVISION | $33,540 | $33,540 | July 17, 2025 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EN25P0583 | Department of Defense | Purchase Order | 334112 | 8511407844!DISK DRIVE UNIT | $29,267 | $29,267 | May 29, 2025 | June 30, 2025 | Greenville, SC | usaspending.gov |
| SPE7M126P3541 | Department of Defense | Purchase Order | 334419 | 8511884121!NITROGEN CHARGING,K | $12,004 | $12,004 | January 27, 2026 | March 30, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A525P0935 | Department of Defense | Purchase Order | 334220 | 8510989455!MONITOR,TELEVISION | $10,778 | $10,778 | November 4, 2024 | December 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L724P1550 | Department of Defense | Purchase Order | 335312 | 8510484503!POWER SUPPLY | $8,899 | $8,899 | March 8, 2024 | September 6, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN26P7009 | Department of Defense | Purchase Order | 334112 | 8511695040!DATA STATION | $6,895 | $6,895 | October 9, 2025 | December 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726P4035 | Department of Defense | Purchase Order | 334511 | 8511811308!ETHERNET TCP-IP | $6,724 | $6,724 | December 15, 2025 | February 13, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A724P1117 | Department of Defense | Purchase Order | 334220 | 8510222107!CAMERA,TELEVISION | $6,291 | $6,291 | October 22, 2023 | November 21, 2023 | San Antonio, TX | usaspending.gov |
| SPE7M424F1087 | Department of Defense | Delivery Order | 334511 | 8510673472!SWITCH,ELECTRONIC | $6,073 | $6,073 | June 4, 2024 | June 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M424F1260 | Department of Defense | Delivery Order | 334511 | 8510743457!SWITCH,ELECTRONIC | $6,073 | $6,073 | July 10, 2024 | July 25, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E924P0763 | Department of Defense | Purchase Order | 334512 | 8510708434!ALARM,SMOKE,AUTOMAT | $5,870 | $5,870 | June 21, 2024 | July 22, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN24P0464 | Department of Defense | Purchase Order | 334112 | 8510517706!DISK DRIVE UNIT | $5,382 | $5,382 | March 21, 2024 | April 22, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M126P3340 | Department of Defense | Purchase Order | 334419 | 8511868892!NITROGEN CHARGING,K | $5,145 | $5,145 | January 20, 2026 | March 23, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EN24V1209 | Department of Defense | Purchase Order | 334610 | 8510866265!DISPLAY UNIT | $5,071 | $5,071 | September 3, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A624P8974 | Department of Defense | Purchase Order | 335311 | 8510318292!DETECTOR,HEAT | $4,386 | $4,386 | December 8, 2023 | January 8, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M124V1540 | Department of Defense | Purchase Order | 333310 | 8510335491!AUGER MACHINE,PIPE | $4,250 | $4,250 | December 15, 2023 | January 4, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L725P3416 | Department of Defense | Purchase Order | 335910 | 8511586562!BATTERY SET | $4,009 | $4,009 | August 20, 2025 | September 9, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EN25V0554 | Department of Defense | Purchase Order | 336413 | 8511262555!COMPUTER SUBASSEMBL | $3,900 | $3,900 | March 20, 2025 | April 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EN24V0585 | Department of Defense | Purchase Order | 334118 | 8510502135!MOUSE,DATA ENTRY | $3,894 | $3,894 | March 12, 2024 | April 11, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN25P0422 | Department of Defense | Purchase Order | 334610 | 8511274097!DISPLAY UNIT | $3,868 | $3,868 | March 27, 2025 | April 17, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M225V4096 | Department of Defense | Purchase Order | 334111 | 8511548957!COMPUTER SUBASSEMBL | $3,550 | $3,550 | August 4, 2025 | September 3, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L125P9687 | Department of Defense | Purchase Order | 335910 | 8511621648!BATTERY,NONRECHARGE | $3,530 | $3,530 | September 7, 2025 | October 7, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EN24V0472 | Department of Defense | Purchase Order | 334112 | 8510434009!DISK DRIVE UNIT | $3,298 | $3,298 | February 8, 2024 | May 8, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L725P0561 | Department of Defense | Purchase Order | 335910 | 8511030637!BATTERY,STORAGE | $2,730 | $2,730 | November 20, 2024 | December 16, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN24P0616 | Department of Defense | Purchase Order | 334610 | 8510631238!INTERFACE UNIT,AUTO | $2,571 | $2,571 | May 14, 2024 | May 29, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A724V1243 | Department of Defense | Purchase Order | 334220 | 8510383451!CAMERA,TELEVISION | $2,497 | $2,497 | January 12, 2024 | March 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN24P0738 | Department of Defense | Purchase Order | 334610 | 8510742465!DISK DRIVE UNIT | $2,385 | $2,385 | July 10, 2024 | July 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN26V0774 | Department of Defense | Purchase Order | 334511 | 8512187909!CONVERTER,ANALOG TO | $2,311 | $2,311 | June 16, 2026 | July 16, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EN25P0544 | Department of Defense | Purchase Order | 334112 | 8511374924!DISPLAY UNIT | $2,035 | $2,035 | May 14, 2025 | June 13, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L426P0864 | Department of Defense | Purchase Order | 334419 | 8511960530!SHOP EQUIPMENT,TIRE | $1,950 | $1,950 | March 5, 2026 | March 16, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A524V1954 | Department of Defense | Purchase Order | 334220 | 8510629668!TELECONFERENCE SYST | $1,400 | $1,400 | May 13, 2024 | June 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E925V1954 | Department of Defense | Purchase Order | 334118 | 8511462471!INTERFACE UNIT,DATA | $1,317 | $1,317 | June 24, 2025 | July 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EN24V0865 | Department of Defense | Purchase Order | 334112 | 8510678934!DISK DRIVE UNIT | $1,233 | $1,233 | June 5, 2024 | July 5, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A624V192D | Department of Defense | Purchase Order | 334290 | 8510647206!CONVERTER-INTERFACE | $1,200 | $1,200 | May 20, 2024 | June 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L725P1846 | Department of Defense | Purchase Order | 335910 | 8511257796!BATTERY RECHARG | $1,129 | $1,129 | March 19, 2025 | April 18, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L725P2054 | Department of Defense | Purchase Order | 335910 | 8511307305!BATTERY,NONRECHARGE | $1,110 | $1,110 | April 9, 2025 | May 9, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M026P2868 | Department of Defense | Purchase Order | 335910 | 8512110555!BATTERY,NONRECHARGE | $880 | $880 | May 14, 2026 | May 19, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M524V5375 | Department of Defense | Purchase Order | 444180 | 8510661718!LOUDSPEAKER,PERMANE | $872 | $872 | May 28, 2024 | October 7, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L724P1117 | Department of Defense | Purchase Order | 335910 | 8510399840!BATTERY,STORAGE | $872 | $872 | January 29, 2024 | February 28, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E924V1139 | Department of Defense | Purchase Order | 335999 | 8510490899!MEM,32GB DDR3 | $822 | $822 | March 6, 2024 | April 5, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN24V0795 | Department of Defense | Purchase Order | 449210 | 8510632955!DRIVER,SIGNAL,MICRO | $792 | $792 | May 14, 2024 | June 13, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN24V0904 | Department of Defense | Purchase Order | 335999 | 8510690051!CONVERTER,DIGITAL T | $735 | $735 | June 11, 2024 | July 11, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E924V1759 | Department of Defense | Purchase Order | 333310 | 8510659122!DISK DRIVE UNIT | $660 | $660 | May 24, 2024 | June 24, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EN24P0432 | Department of Defense | Purchase Order | 334118 | 8510486157!PRINTER SUBASSEMBLY | $660 | $660 | March 6, 2024 | March 18, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M525P3519 | Department of Defense | Purchase Order | 335931 | 8511309467!ADAPTER SET, CONNECT | $617 | $617 | April 10, 2025 | May 12, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724P1179 | Department of Defense | Purchase Order | 334511 | 8510224346!SWITCH,ELECTRONIC | $594 | $594 | November 9, 2023 | November 14, 2023 | San Antonio, TX | usaspending.gov |
| SPE8EN24P0785 | Department of Defense | Purchase Order | 334610 | 8510791672!DISK,FLEXIBLE | $594 | $594 | July 31, 2024 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A726P6135 | Department of Defense | Purchase Order | 332722 | 8511888422!SCREW,MACHINE | $571 | $571 | January 28, 2026 | February 27, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EN24P7059 | Department of Defense | Purchase Order | 334112 | 8510532475!DISK DRIVE UNIT | $549 | $549 | March 27, 2024 | April 16, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L726P1408 | Department of Defense | Purchase Order | 335910 | 8511906632!BATTERY,NONRECHARGE | $506 | $506 | February 6, 2026 | March 9, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
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.