Data / Federal awards / NAICS 339999 / BARBARICUM LLC
BARBARICUM LLC: 79 federal contract awards, $69.8 million obligated (FY2024 to FY2027)
BARBARICUM LLC (UEI GR2RF6CLZJJ9), Washington, DC, received 79 federal prime contract awards with $69.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($64.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- GR2RF6CLZJJ9UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 79Contract awards
- $69.8 millionObligated
- 2023-10-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 18 | $23.5 million |
| 541330 | Engineering Services | 6 | $19.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $15.2 million |
| 541511 | Custom Computer Programming Services | 9 | $4.6 million |
| 541613 | Marketing Consulting Services | 9 | $2.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.8 million |
| 519190 | All Other Information Services | 2 | $1.7 million |
| 541910 | Marketing Research and Public Opinion Polling | 3 | $863,526 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $492,686 |
| 488190 | Other Support Activities for Air Transportation | 1 | $24,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $64.6 million |
| Department of Homeland Security | 2 | $1.8 million |
| Department of Justice | 6 | $1.6 million |
| Department of Transportation | 2 | $592,326 |
| Nuclear Regulatory Commission | 2 | $573,642 |
| Federal Communications Commission | 1 | $316,570 |
| Securities and Exchange Commission | 1 | $306,398 |
| Consumer Product Safety Commission | 1 | $51,637 |
| General Services Administration | 8 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.2 million |
| FY2025 | $21 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240121F0049 | Department of Defense | Delivery Order | 339999 | FSR LABOR - ALFPK | $12,590,765 | $22,247,220 | March 7, 2021 | June 6, 2026 | Washington, DC | usaspending.gov |
| N0016425F3018 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR A FIVE (5) YEAR SOFTWARE DEVELOPMENT AND CYBER ENGINEERING SUPPORT FOR EXPEDITIONARY SYSTEMS AND PRODUCT LINES IN DIRECT SUP | $10,176,608 | $53,962,498 | June 12, 2025 | June 11, 2030 | Bedford, IN | usaspending.gov |
| N0016421F3022 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR A THREE (3) YEAR SOFTWARE DEVELOPMENT AND CYBER ENGINEERING SUPPORT FOR EXPEDITIONARY SYSTEMS AND PRODUCT LINES IN DIRECT SU | $9,166,329 | $25,945,611 | June 30, 2021 | August 31, 2025 | Crane, IN | usaspending.gov |
| FA807521F0055 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TEST, EVALUATION, AND MODIFICATION OF LABORATORY TECHNOLOGY SYSTEMS AND FACILITIES FOR DIGITAL INTEGRATION SUPPORT CE | $6,063,837 | $17,834,788 | June 24, 2021 | June 27, 2026 | Washington, DC | usaspending.gov |
| W15QKN23F0170 | Department of Defense | Delivery Order | 541715 | RS3 TASK ORDER: CONTRACTOR LOGISTICS SUPPORT SERVICES - SEE SECTION A FOR ADDITIONAL DETAILS. | $5,051,069 | $8,582,663 | April 13, 2023 | December 12, 2028 | Washington, DC | usaspending.gov |
| H9240126FE033 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE BIENNIAL LICENSE PACKAGES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), U | $4,219,949 | $4,219,949 | March 25, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| HC104723F4061 | Department of Defense | Delivery Order | 541511 | THE COMPONENT ACQUISITION EXECUTIVE ACQUISITION SUPPORT SERVICES III CONTRACT PROVIDES ACQUISITION EXPERTISE, GUIDANCE, AND PROCESS IMPROVEM | $2,911,731 | $4,292,410 | August 28, 2023 | August 27, 2026 | Fort George G Meade, MD | usaspending.gov |
| H9240124F0074 | Department of Defense | Delivery Order | 339999 | T-24-1-8 SIDIOUS | $2,830,540 | $2,830,540 | June 27, 2024 | December 24, 2024 | Tampa, FL | usaspending.gov |
| FA807521F0018 | Department of Defense | Delivery Order | 541715 | STRATEGIC PLANNING, ASSESSMENT, AND TECHNICAL RESEARCH AND ANALYSIS FOR SPECIAL OPERATIONS COMMAND AFRICA | $1,870,517 | $6,693,866 | January 28, 2021 | February 3, 2026 | Washington, DC | usaspending.gov |
| FA701425F0316 | Department of Defense | Delivery Order | 541613 | A3OB MISSION ASSURANCE ASSESSMENT (MAA) BRIDGE COMMERCIAL PROFESSIONAL ENGINEERING SERVICES | $1,794,014 | $2,715,080 | September 18, 2025 | September 20, 2026 | Washington, DC | usaspending.gov |
| 70CMSW20C00000001 | Department of Homeland Security | Definitive Contract | 541990 | THREAT MONITORING AND MITIGATION SERVICES | $1,685,196 | $6,028,416 | March 21, 2020 | September 20, 2025 | Washington, DC | usaspending.gov |
| FA807520F0087 | Department of Defense | Delivery Order | 541715 | UNITED STATES AIR FORCE (USAF) MISSION ASSURANCE FOR AIR FORCE OPERATIONS GROUP, MISSION ASSURANCE DIVISION (AF/A3OB) | $1,557,536 | $9,165,776 | September 17, 2020 | September 17, 2025 | Washington, DC | usaspending.gov |
| H9240124F0015 | Department of Defense | Delivery Order | 339999 | SC-24-3-1 LIGHTNING | $1,439,350 | $1,439,350 | December 21, 2023 | June 18, 2025 | Washington, DC | usaspending.gov |
| 15JPSS22C00000016 | Department of Justice | Definitive Contract | 519190 | OFFICE OF PUBLIC AFFAIRS NEWS CLIPS REQUIRED TO INFORM THE AG. | $1,141,486 | $1,836,063 | September 20, 2022 | December 19, 2025 | Washington, DC | usaspending.gov |
| H9240124F0001 | Department of Defense | Delivery Order | 339999 | H-24-1-1 PUMA (QRC), EXHIBITS A AND B, EQUIPMENT ITEMS | $937,688 | $937,688 | November 7, 2023 | November 8, 2024 | Washington, DC | usaspending.gov |
| H9227626FE001 | Department of Defense | Delivery Order | 541613 | STRATEGIC PLANNING, ASSESSMENT, AND TECHNICAL RESEARCH AND ANALYSIS | $790,010 | $790,010 | February 4, 2026 | May 6, 2026 | Germany | usaspending.gov |
| HQ003420F0111 | Department of Defense | Delivery Order | 541511 | DOD MANUFACTURING TECHNOLOGY (MANTECH) PROGRAM AND MANUFACTURING INNOVATION INSTITUTES (MII) SUPPORT | $760,742 | $9,756,349 | March 13, 2020 | June 15, 2024 | Alexandria, VA | usaspending.gov |
| FA807519FA045 | Department of Defense | Delivery Order | 541715 | THE OVERARCHING OBJECTIVE IS TO PROVIDE AN ADAPTIVE, AGILE, AND HYPER-RESPONSIVE PROTOTYPE PLATFORM TO ENABLE A DIVERSE SET OF MISSION-RELEV | $675,000 | $13,990,790 | September 23, 2019 | September 24, 2024 | Springfield, VA | usaspending.gov |
| H9240125F0006 | Department of Defense | Delivery Order | 339999 | H-25-1-1 JAGUAR TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B (AS APPLICABLE). THIS REQUIREMENT DIRECT | $637,513 | $637,513 | November 19, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 693JK421C500010 | Department of Transportation | Definitive Contract | 519190 | THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND A NEWS CLIP AND MEDIA DEPARTMENT-WIDE SERVICE THRU THE WCF. | $568,800 | $1,382,270 | July 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA701424F0291 | Department of Defense | Delivery Order | 541910 | SAF/PA MORNING REPORT | $547,901 | $547,901 | September 29, 2024 | September 28, 2025 | Jb Andrews, MD | usaspending.gov |
| 31310024F0152 | Nuclear Regulatory Commission | Delivery Order | 541511 | ELECTRONIC NEWS CLIPPING TO INCLUDE A DAILY NEWS BRIEFING SUMMARY OFFERING STAFF A THOROUGH, CURRENT, AND TIMELY COMPILATION OF NEWS STORIES | $533,619 | $600,256 | September 25, 2024 | September 30, 2027 | Rockville, MD | usaspending.gov |
| N0018920F3050 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES ARE NEEDED IN THE PUBLIC AFFAIRS AND OUTREACH DIRECTORATE (N01P) AT COMMANDER, U.S. FLEET FORCES COMMAND (COMUSF | $530,548 | $1,789,023 | September 22, 2020 | March 27, 2026 | Norfolk, VA | usaspending.gov |
| H9240125FE002 | Department of Defense | Delivery Order | 339999 | STATEMENT OF WORK | $497,239 | $497,239 | May 23, 2025 | February 20, 2026 | Washington, DC | usaspending.gov |
| 15F06721C0003578 | Department of Justice | Definitive Contract | 519130 | BROADCAST CLIPPING AND EXECUTIVE NEWS BRIEFINGS | $492,686 | $1,336,356 | July 21, 2021 | August 1, 2026 | Washington, DC | usaspending.gov |
| 273FCC21F0081 | Federal Communications Commission | Delivery Order | 541511 | NEWS MEDIA MONITORING SERVICE | $316,570 | $718,764 | March 15, 2021 | June 14, 2026 | Washington, DC | usaspending.gov |
| FA701425F0305 | Department of Defense | Delivery Order | 541910 | SAF/PA MORNING REPORT | $315,625 | $315,625 | September 29, 2025 | September 28, 2026 | Jb Andrews, MD | usaspending.gov |
| 50310220F0089 | Securities and Exchange Commission | Delivery Order | 541613 | NEWS CLIPS: MEDIA MONITORING AND RESEARCH | $306,398 | $1,594,581 | April 24, 2020 | October 26, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0001083 | Department of Justice | Delivery Order | 541613 | PROVIDE ACCESS TO COMMERCIAL OFF THE SHELF (COTS) MEDIA MONITORING SERVICES TO THE OFFICE OF PUBLIC AFFAIRS (OPA). THIS SERVICE SHALL INCLUD | $302,628 | $302,628 | August 2, 2026 | August 1, 2027 | Washington, DC | usaspending.gov |
| H9240124F0014 | Department of Defense | Delivery Order | 339999 | T-24-1-6 FETT EXHIBIT A ELIN A001-A004, EXHIBIT B B001-B004 | $152,448 | $152,448 | December 18, 2023 | June 7, 2024 | Reston, VA | usaspending.gov |
| H9240126FE035 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE WEB SUSTAINMENT SERVICES, NAMELY THE DELIVERY OF A CRITICAL SECURITY PATCH UPDATE, FOR THE FY26 PROGRAM EXECU | $97,308 | $97,308 | March 27, 2026 | August 6, 2026 | Washington, DC | usaspending.gov |
| 70CMSD25P00000146 | Department of Homeland Security | Purchase Order | 541990 | THIS AWARD FUNDS AND PROVIDES SERVICES FOR 30 DAYS TO PROVIDE ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH INTERNET BASED THREAT RISK MITI | $94,998 | $94,998 | September 21, 2025 | October 20, 2025 | Washington, DC | usaspending.gov |
| H9240124F0072 | Department of Defense | Delivery Order | 339999 | B-24-1-1 MOON JUMP, EXHIBIT A, NEW EQUIPMENT ITEMS | $90,447 | $90,447 | June 18, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 61320620F0025 | Consumer Product Safety Commission | Delivery Order | 541613 | NEWSCLIPS - NEW CONTRACT | $51,637 | $270,247 | April 10, 2020 | April 12, 2025 | Bethesda, MD | usaspending.gov |
| H9240124F0119 | Department of Defense | Delivery Order | 339999 | T-24-3-13 SNOKE TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $46,500 | $46,500 | September 25, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 31310019F0143 | Nuclear Regulatory Commission | Delivery Order | 541511 | ELECTRONIC NEWS CLIPPING AND SOCIAL MEDIA ANALYTIC SERVICES | $40,024 | $724,428 | September 20, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| H9242126PE027 | Department of Defense | Purchase Order | 488190 | 1/75 DRONE CHASE PILOT FROM 03-06 MARCH 2026 WITH A SINGLE CHASE AIRCRAFT / PILOT TO SUPPORT 4HRS OF FLIGHT PER NIGHT WITH FLEXIBILITY TO AD | $24,720 | $24,720 | March 4, 2026 | March 6, 2026 | Savannah, GA | usaspending.gov |
| 693JK426P600020 | Department of Transportation | Purchase Order | 519290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH 30 DAYS OF DAILY NEWS BRIEFINGS TO THE OFFICE OF PUBLIC AFFAIRS WITH BARBARICUM. | $23,526 | $23,526 | July 8, 2026 | August 7, 2026 | Washington, DC | usaspending.gov |
| FA807525F0007 | Department of Defense | Delivery Order | 541715 | INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 1 ON RAMP | $3,600 | $3,600 | November 25, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU044 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DV174 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSD07 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W911NF24F0044 | Department of Defense | Delivery Order | 541715 | AMP KICKOFF MEETING TO | $2,500 | $2,500 | March 11, 2024 | March 11, 2024 | Adelphi, MD | usaspending.gov |
| HQ085926FF341 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA487719FA140 | Department of Defense | Delivery Order | 541613 | ANALYTIC SUPPORT AND LIAISON SERVICES | $444 | $4,268,422 | September 10, 2019 | September 9, 2024 | Tucson, AZ | usaspending.gov |
| H9223919F0124 | Department of Defense | Delivery Order | 541511 | RAC SITE LEAD SUPPORT TRAINING | $0 | $2,028,643 | September 27, 2019 | September 29, 2024 | Fort Bragg, NC | usaspending.gov |
| H9240122F0107 | Department of Defense | Delivery Order | 339999 | SC-22-3-7 GEEDUNK, EXHIBITS A, B AND C, NEW EQUIPMENT ITEMS AND LICENSES | $0 | $1,150,539 | June 23, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| H9240125FE054 | Department of Defense | Delivery Order | 339999 | TREX3 - MINIMUM ORDER GUARANTEE | $0 | $0 | October 16, 2025 | May 12, 2026 | Washington, DC | usaspending.gov |
| H9240126FE068 | Department of Defense | Delivery Order | 339999 | I-26-3-10 HIGHBROW | $0 | $0 | June 26, 2026 | July 1, 2026 | Washington, DC | usaspending.gov |
| H9240123F0022 | Department of Defense | Delivery Order | 339999 | SC-23-3-2 TRIPOLI, EXHIBITS A-C, NEW EQUIPMENT ITEMS | $0 | $1,341,062 | December 16, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.