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Data / Federal awards / NAICS 236220 / BARBER KLEIN CONTRACTORS, LLC

BARBER KLEIN CONTRACTORS, LLC: 15 federal contract awards, $4.9 million obligated (FY2024 to FY2027)

BARBER KLEIN CONTRACTORS, LLC (UEI CEG7BHZXSU75), Jacksonville, FL, received 15 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • CEG7BHZXSU75UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $4.9 millionObligated
  • 2023-12-12First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction12$4.7 million
238160Roofing Contractors2$151,089
238210Electrical Contractors and Other Wiring Installation Contractors1$14,500

Buying agencies

AgencyAwardsObligated
Department of Homeland Security8$4.7 million
Department of the Interior1$156,420
Department of Defense6$13,669

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$35,539
FY2026$599,327

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70LGLY24FSSB00009Department of Homeland SecurityDelivery Order236220REPLACE EXISTING EMERGENCY GENERATORS ON BUILDINGS 1,3,75,91,92,93,99,101,147,180,198, AND 252$3,031,024$3,031,024December 13, 2023August 29, 2025Brunswick, GAusaspending.gov
70Z08224FCEUM0006Department of Homeland SecurityDelivery Order236220DEMOLITION OF VARIOUS STRUCTURES AT U.S. COAST GUARD BASE CHARLESTON, SC PNUM 21283787$1,188,855$1,188,855March 10, 2024December 31, 2024North Charleston, SCusaspending.gov
70Z08226FCEUM0025Department of Homeland SecurityDelivery Order236220REPLACE ROOF BERTHING BUILDING AT UNITED STATES COAST GUARD AIR STATION SAVANNAH, SAVANNAH, GEORGIA PROJECT NUMBER 29506490$428,407$428,407July 20, 2026February 10, 2027Savannah, GAusaspending.gov
140P5426C0022Department of the InteriorDefinitive Contract238160E0 14398 CONSTRUCTION, PLUM ORCHARD MANSION GUTTERS AND FLASHING REPLACEMENT AT CUMBERLAND ISLAND NATIONAL SEASHORE$156,420$156,420September 17, 2026January 8, 2027Saint Marys, GAusaspending.gov
70Z08223FCEUM0013Department of Homeland SecurityDelivery Order236220REPLACE ROOF BARRACKS BUILDING 102 AT U.S. COAST GUARD SECTOR JACKSONVILLE, FLORIDA PNUM 17311173$59,356$323,783September 4, 2023March 31, 2025Jacksonville, FLusaspending.gov
70Z08223FABCD0008Department of Homeland SecurityDelivery Order236220REPAIR ROOF STATION MULTI-MISSION BUILDING AT USCG STA SAND KEY, CLEARWATER, FL. PNUM: 18383402$23,656$441,315March 19, 2023January 13, 2024Clearwater, FLusaspending.gov
N4446626P0024Department of DefensePurchase Order238210DOSF DIESEL GENERATOR INSTALL$14,500$14,500February 23, 2026March 31, 2026Kings Bay, GAusaspending.gov
W912HN25F4006Department of DefenseDelivery Order236220GUARANTEED MINIMUM$2,500$2,500November 25, 2024November 20, 2029Savannah, GAusaspending.gov
W50S6Y24F0006Department of DefenseDelivery Order236220BASE IDIQ MINIMUM GUARENTEE$2,000$2,000June 5, 2024June 2, 2029Jacksonville, FLusaspending.gov
70Z08224FCEUM0021Department of Homeland SecurityDelivery Order236220D7 RMACC BRIDGE CONTRACT MINIMUM GUARANTEE$1,000$1,000July 9, 2024July 8, 2026Miami, FLusaspending.gov
70Z08219DPMV10800Department of Homeland SecurityIDC236220RMACC D7 CONTRACT$0$0June 26, 2019usaspending.gov
W911YN24D0003Department of DefenseIDC236220CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION$0$45,000,000June 4, 2024usaspending.gov
70Z08224DCEUM0001Department of Homeland SecurityIDC236220D7 RMACC BRIDGE CONTRACT$0$50,000,000July 9, 2024usaspending.gov
W912HN25D4006Department of DefenseIDC236220BASE YEAR- GENERAL AND DESIGN/ BUILD$0$99,000,000November 21, 2024usaspending.gov
N6945021F0525Department of DefenseDelivery Order238160NAS KINGSVILLE STORM DAMAGE REPAIR(S)$-5,331$1,329,991September 10, 2021May 6, 2022Kingsville, TXusaspending.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.