Data / Federal awards / NAICS 333912 / BARBEE VALVE & SUPPLY INC
BARBEE VALVE & SUPPLY INC: 12 federal contract awards, $431,621 obligated (FY2024 to FY2027)
BARBEE VALVE & SUPPLY INC (UEI NUDWNKYYRBF9), Reno, NV, received 12 federal prime contract awards with $431,621 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($285,826) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
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- NUDWNKYYRBF9UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 12Contract awards
- $431,621Obligated
- 2024-04-03First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 1 | $89,195 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $84,450 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $62,417 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $56,100 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $45,750 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $36,100 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $20,100 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $16,345 |
| 611430 | Professional and Management Development Training | 1 | $11,000 |
| 611519 | Other Technical and Trade Schools | 1 | $9,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $285,826 |
| Department of Homeland Security | 4 | $145,795 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,931 |
| FY2025 | $115,550 |
| FY2026 | $151,140 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03426PHONO0241 | Department of Homeland Security | Purchase Order | 333912 | TOOLS AND EQUIPMENT DIRECTLY SUPPORTING MAINTENANCE AND CASUALTY REPAIRS FOR THE PACAREA WMSL, WMEC, AND FRC FLEET IN HONOLULU, HI. | $89,195 | $89,195 | August 21, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| N5523625P0096 | Department of Defense | Purchase Order | 333310 | SWRMC CODE 410A - PROCUREMENT OF PNEUMATIC TEST STAND FOR CODE 944 | $84,450 | $84,450 | September 3, 2025 | November 28, 2025 | San Diego, CA | usaspending.gov |
| SP470624P0020 | Department of Defense | Purchase Order | 334516 | COLUMBUS PRODUCT TEST CENTER (PTC) HYDROSTATIC TEST STAND | $56,100 | $56,100 | August 22, 2024 | January 17, 2025 | Columbus, OH | usaspending.gov |
| SPMYM224P2289 | Department of Defense | Purchase Order | 332913 | PROOF TESTER PART # HSC-8000 | $45,750 | $45,750 | August 21, 2024 | March 19, 2025 | Reno, NV | usaspending.gov |
| 70Z04526PKODI0076 | Department of Homeland Security | Purchase Order | 333248 | COMPACT HIGH-PRESSURE AIR SUPPLY SYSTEM | $36,100 | $36,100 | September 9, 2026 | October 31, 2026 | Kodiak, AK | usaspending.gov |
| N5005424P0223 | Department of Defense | Purchase Order | 332912 | DUAL STATION HOSE BURST TESTER HBT-10K-30K | $33,800 | $33,800 | September 19, 2024 | March 4, 2025 | Reno, NV | usaspending.gov |
| N5005424P0189 | Department of Defense | Purchase Order | 332912 | BARBEE 10,000 # HOSE TESTER | $28,617 | $28,617 | September 4, 2024 | February 11, 2025 | Reno, NV | usaspending.gov |
| N6817123P6026 | Department of Defense | Purchase Order | 811490 | BARBEE MAINTENANCE/CALIBRATION | $20,100 | $44,632 | April 18, 2023 | December 31, 2025 | Spain | usaspending.gov |
| SPMYM226P5447 | Department of Defense | Purchase Order | 333996 | PORTABLE GAS BOOSTER | $16,345 | $16,345 | March 14, 2026 | May 21, 2026 | Reno, NV | usaspending.gov |
| 70Z02725PPORT0062 | Department of Homeland Security | Purchase Order | 611430 | ESD TEST STAND TRAINING | $11,000 | $11,000 | July 21, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026PIODV0023 | Department of Homeland Security | Purchase Order | 611519 | IOD ASSIST BARBEE RV RELIEF VALVE TESTER TRAINING | $9,500 | $9,500 | September 28, 2026 | October 1, 2026 | Ketchikan, AK | usaspending.gov |
| SPE7M224P2214 | Department of Defense | Purchase Order | 332999 | 8510489888!HOSE,NONMETALLIC | $665 | $665 | April 3, 2024 | April 15, 2024 | Reno, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332912
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.