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Data / Federal awards / NAICS 238220 / BARBER KLEIN-BFA JV LLC

BARBER KLEIN-BFA JV LLC: 8 federal contract awards, $4.9 million obligated (FY2024 to FY2027)

BARBER KLEIN-BFA JV LLC (UEI C9NDB1K82W33), Jacksonville, FL, received 8 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • C9NDB1K82W33UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $4.9 millionObligated
  • 2024-07-31First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors8$4.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$4.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$836,304
FY2025$2 million
FY2026$2.1 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945024C0056Department of DefenseDefinitive Contract238220HVAC SERVICES FOR FACILITIES AT NAVAL AIR STATION JACKSONVILLE. THE OUTCOME TO BE ACHIEVED BY THE CONTRACTOR INCLUDES PERFORMING MAINTENANCE$2,582,244$2,582,244July 31, 2024July 31, 2027Jacksonville, FLusaspending.gov
N6945026F0216Department of DefenseDelivery Order238220OPTION PERIOD 1 RECURRING FUNDING TASK ORDER$1,138,487$1,138,487April 8, 2026April 2, 2027Jacksonville, FLusaspending.gov
N6945025F0418Department of DefenseDelivery Order238220BASE PERIOD - RECURRING FUNDING TASK ORDER$1,099,045$1,099,045April 3, 2025April 2, 2026Jacksonville, FLusaspending.gov
N6945026F0373Department of DefenseDelivery Order238220NON-RECURRING TASK ORDER FRCSE B794 VFDS (2) SCRUBBER EXHAUST REPAIR$29,097$29,097July 6, 2026August 31, 2026Jacksonville, FLusaspending.gov
N6945025F1130Department of DefenseDelivery Order238220BUILDING 101J FARO ROOM AHU NETWORK COMMUNICATIONS REPAIR$15,888$15,888July 28, 2025September 26, 2025Jacksonville, FLusaspending.gov
N6945025F1421Department of DefenseDelivery Order238220B6206 REPLACE TWO -15HP VFD CHILLED WATER PUMPS$13,756$13,756September 29, 2025October 29, 2025Jacksonville, FLusaspending.gov
N6945025F1063Department of DefenseDelivery Order238220B868 HV-1-3 50 HP VFD REPLACEMENT$4,414$4,414July 9, 2025August 11, 2025Jacksonville, FLusaspending.gov
N6945025D0032Department of DefenseIDC238220HVAC SYSTEM MAINTENANCE SERVICES FOR FLEET READINESS CENTER SOUTHEAST$0$4,218,607April 3, 2025usaspending.gov

Also on SpecStream

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.