Data / Federal awards / NAICS 334419 / BARCAR MANUFACTURING, INC.
BARCAR MANUFACTURING, INC.: 61 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
BARCAR MANUFACTURING, INC. (UEI Z4QVKDYM2S83), Elburn, IL, received 61 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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.
- Z4QVKDYM2S83UEI
- Elburn, ILLocation
- Small BusinessBusiness size
- 61Contract awards
- $2.1 millionObligated
- 2023-10-30First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 38 | $2.1 million |
| 334417 | Electronic Connector Manufacturing | 14 | $41,097 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $38,917 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $4,646 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $1,693 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,525 |
| 332613 | Spring Manufacturing | 1 | $296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,907 |
| FY2025 | $1.5 million |
| FY2026 | $470,943 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F1675 | Department of Defense | Delivery Order | 334419 | 8510982895!CABLE ASSEMBLY,SPECIAL PURPOS | $479,853 | $479,853 | October 28, 2024 | May 17, 2026 | Elburn, IL | usaspending.gov |
| SPE4A625F450X | Department of Defense | Delivery Order | 334419 | 8511661898!CABLE ASSEMBLY,SPECIAL PURPOS | $464,294 | $464,294 | September 24, 2025 | May 18, 2026 | Elburn, IL | usaspending.gov |
| SPE4A625F451A | Department of Defense | Delivery Order | 334419 | 8511662034!CABLE ASSEMBLY,SPECIAL PURPOS | $247,474 | $247,474 | September 24, 2025 | May 18, 2026 | Elburn, IL | usaspending.gov |
| SPE4A626F1477 | Department of Defense | Delivery Order | 334419 | 8511719469!WIRING HARNESS | $185,077 | $185,077 | October 23, 2025 | April 21, 2026 | Elburn, IL | usaspending.gov |
| SPE4A125P1126 | Department of Defense | Purchase Order | 334419 | 8511245477!WIRING HARNESS | $175,910 | $175,910 | March 14, 2025 | August 11, 2025 | Elburn, IL | usaspending.gov |
| SPE4A625F178W | Department of Defense | Delivery Order | 334419 | 8511456100!WIRING HARNESS | $108,232 | $108,232 | June 20, 2025 | December 17, 2025 | Elburn, IL | usaspending.gov |
| SPE4A625F307G | Department of Defense | Delivery Order | 334419 | 8511532453!WIRING HARNESS | $99,979 | $99,979 | July 28, 2025 | January 26, 2026 | Elburn, IL | usaspending.gov |
| SPE4A624PE112 | Department of Defense | Purchase Order | 334419 | 8510415026!CABLE ASSEMBLY,SPECIAL PURPOS | $75,599 | $75,599 | February 2, 2024 | October 22, 2024 | Elburn, IL | usaspending.gov |
| SPE4A625F387E | Department of Defense | Delivery Order | 334419 | 8511614431!WIRING HARNESS | $43,316 | $43,316 | September 3, 2025 | November 17, 2025 | Elburn, IL | usaspending.gov |
| SPE4A625F2178 | Department of Defense | Delivery Order | 334419 | 8511013032!WIRING HARNESS | $38,637 | $38,637 | November 13, 2024 | June 1, 2026 | Elburn, IL | usaspending.gov |
| SPE4A624F110C | Department of Defense | Delivery Order | 334419 | 8510630987!WIRING HARNESS | $24,014 | $24,014 | May 14, 2024 | July 29, 2024 | Elburn, IL | usaspending.gov |
| SPE7M226P2018 | Department of Defense | Purchase Order | 336992 | 8512000671!BASE ASSEMBLY,HEADL | $21,600 | $21,600 | March 30, 2026 | September 8, 2026 | Elburn, IL | usaspending.gov |
| SPE4A626F1486 | Department of Defense | Delivery Order | 334419 | 8511719588!CABLE ASSEMBLY,POWE | $14,589 | $14,589 | October 23, 2025 | January 20, 2026 | Elburn, IL | usaspending.gov |
| SPE4A626F0192 | Department of Defense | Delivery Order | 334419 | 8511685168!CABLE ASSEMBLY,SPECIAL PURPOS | $11,935 | $11,935 | October 3, 2025 | January 20, 2026 | Elburn, IL | usaspending.gov |
| SPE7M525V7125 | Department of Defense | Purchase Order | 334417 | 8511557902!CONNECTOR,RECEPTACL | $11,600 | $11,600 | August 7, 2025 | January 22, 2026 | Elburn, IL | usaspending.gov |
| SPE7L126P5617 | Department of Defense | Purchase Order | 336992 | 8512010276!BASE ASSEMBLY,HEADL | $11,578 | $11,578 | May 13, 2026 | October 28, 2026 | Elburn, IL | usaspending.gov |
| SPE4A625V7566 | Department of Defense | Purchase Order | 334419 | 8511141550!CABLE ASSEMBLY,POWE | $9,789 | $9,789 | January 23, 2025 | July 14, 2025 | Elburn, IL | usaspending.gov |
| SPE7MC24V7119 | Department of Defense | Purchase Order | 334417 | 8510726754!CONNECTOR,RECEPTACL | $9,491 | $9,491 | June 28, 2024 | December 18, 2026 | Elburn, IL | usaspending.gov |
| SPE4A624F032N | Department of Defense | Delivery Order | 334419 | 8510550509!CABLE ASSEMBLY,SPECIAL PURPOS | $7,402 | $7,402 | April 4, 2024 | September 9, 2024 | Elburn, IL | usaspending.gov |
| SPE4A626F2369 | Department of Defense | Delivery Order | 334419 | 8511751870!CABLE ASSEMBLY,POWE | $7,295 | $7,295 | November 13, 2025 | February 10, 2026 | Elburn, IL | usaspending.gov |
| SPE4A125P1214 | Department of Defense | Purchase Order | 334419 | 8511272404!CABLE ASSEMBLY,SPEC | $6,814 | $6,814 | March 25, 2025 | July 18, 2025 | Elburn, IL | usaspending.gov |
| SPE4A624F4804 | Department of Defense | Delivery Order | 334419 | 8510337007!CABLE ASSEMBLY,SPECIAL PURPOS | $6,746 | $6,746 | December 17, 2023 | May 21, 2024 | Elburn, IL | usaspending.gov |
| SPE7M125P4468 | Department of Defense | Purchase Order | 334417 | 8511216335!CONNECTOR,PLUG,ELEC | $6,580 | $6,580 | February 27, 2025 | May 12, 2025 | Elburn, IL | usaspending.gov |
| SPE4A625F048F | Department of Defense | Delivery Order | 334419 | 8511331876!CABLE ASSEMBLY,POWER,ELECTRIC | $6,130 | $6,130 | April 21, 2025 | September 25, 2025 | Elburn, IL | usaspending.gov |
| SPE4A624F381B | Department of Defense | Delivery Order | 334419 | 8510840131!CABLE ASSEMBLY,POWER,ELECTRIC | $6,130 | $6,130 | August 21, 2024 | January 25, 2025 | Elburn, IL | usaspending.gov |
| SPE7M224P2976 | Department of Defense | Purchase Order | 334417 | 8510588236!CONNECTOR,PLUG,ELEC | $5,959 | $5,959 | April 23, 2024 | July 2, 2024 | Elburn, IL | usaspending.gov |
| SPE7L324P2838 | Department of Defense | Purchase Order | 336992 | 8510412025!BASE ASSEMBLY,HEADL | $5,340 | $5,340 | January 30, 2024 | July 15, 2024 | Elburn, IL | usaspending.gov |
| SPE4A625V278C | Department of Defense | Purchase Order | 334419 | 8511400335!CABLE ASSEMBLY,POWE | $4,892 | $4,892 | May 22, 2025 | November 6, 2025 | Elburn, IL | usaspending.gov |
| SPE7M125P4125 | Department of Defense | Purchase Order | 334413 | 8511195707!CONNECTOR,PLUG,ELEC | $4,646 | $4,646 | February 19, 2025 | June 18, 2025 | Elburn, IL | usaspending.gov |
| SPE4A624F8317 | Department of Defense | Delivery Order | 334419 | 8510449724!CABLE ASSEMBLY,POWER,ELECTRIC | $4,403 | $4,403 | February 15, 2024 | July 22, 2024 | Elburn, IL | usaspending.gov |
| SPE4A625V1609 | Department of Defense | Purchase Order | 334419 | 8510976018!CABLE ASSEMBLY,POWE | $4,111 | $4,111 | October 23, 2024 | April 12, 2025 | Elburn, IL | usaspending.gov |
| SPE4A624V360S | Department of Defense | Purchase Order | 334419 | 8510781281!CABLE ASSEMBLY,POWE | $3,916 | $3,916 | July 25, 2024 | February 20, 2025 | Elburn, IL | usaspending.gov |
| SPE4A625F8754 | Department of Defense | Delivery Order | 334419 | 8511266297!WIRING HARNESS | $3,158 | $3,158 | March 23, 2025 | May 22, 2025 | Elburn, IL | usaspending.gov |
| SPE4A624F9984 | Department of Defense | Delivery Order | 334419 | 8510514011!WIRING HARNESS | $2,951 | $2,951 | March 17, 2024 | May 16, 2024 | Elburn, IL | usaspending.gov |
| SPE4A624V3116 | Department of Defense | Purchase Order | 334419 | 8510286367!CABLE ASSEMBLY,POWE | $2,741 | $2,741 | November 24, 2023 | May 13, 2024 | Elburn, IL | usaspending.gov |
| SPE4A624V048U | Department of Defense | Purchase Order | 334419 | 8510525042!CABLE ASSEMBLY,POWE | $2,598 | $2,598 | March 21, 2024 | September 9, 2024 | Elburn, IL | usaspending.gov |
| SPE4A625F1914 | Department of Defense | Delivery Order | 334419 | 8510996024!CABLE ASSEMBLY,SPECIAL PURPOS | $2,152 | $2,152 | November 4, 2024 | March 24, 2025 | Elburn, IL | usaspending.gov |
| SPE4A624PH752 | Department of Defense | Purchase Order | 334419 | 8510502993!WIRING HARNESS,BRAN | $1,642 | $1,642 | March 15, 2024 | July 24, 2024 | Elburn, IL | usaspending.gov |
| SPE7M026V1517 | Department of Defense | Purchase Order | 334417 | 8511815060!CONNECTOR,PLUG,ELEC | $1,543 | $1,543 | December 15, 2025 | May 4, 2026 | Elburn, IL | usaspending.gov |
| SPE4A125P0702 | Department of Defense | Purchase Order | 335999 | 8511134520!TERMINAL SET,QUICK DISCONNECT | $1,525 | $1,525 | January 23, 2025 | April 14, 2025 | Elburn, IL | usaspending.gov |
| SPE4A624V1935 | Department of Defense | Purchase Order | 336320 | 8510246338!RETAINER,LENS | $1,472 | $1,472 | November 2, 2023 | March 1, 2024 | Elburn, IL | usaspending.gov |
| SPE7M325V2929 | Department of Defense | Purchase Order | 334417 | 8511417299!CONNECTOR,RECEPTACL | $1,070 | $1,070 | June 2, 2025 | November 3, 2025 | Elburn, IL | usaspending.gov |
| SPE7M025P2582 | Department of Defense | Purchase Order | 334417 | 8511192683!CONNECTOR,PLUG,ELEC | $1,006 | $1,006 | February 18, 2025 | July 21, 2025 | Elburn, IL | usaspending.gov |
| SPE7M525V7947 | Department of Defense | Purchase Order | 334417 | 8511613034!CONNECTOR,RECEPTACL | $939 | $939 | September 2, 2025 | March 23, 2026 | Elburn, IL | usaspending.gov |
| SPE7M024P4498 | Department of Defense | Purchase Order | 334417 | 8510863994!CONNECTOR,RECEPTACL | $893 | $893 | September 1, 2024 | January 9, 2025 | Elburn, IL | usaspending.gov |
| SPE7MC25V2824 | Department of Defense | Purchase Order | 334417 | 8511223871!CONNECTOR ASSEMBLY, | $815 | $815 | March 3, 2025 | June 2, 2025 | Elburn, IL | usaspending.gov |
| SPE7MC24V9216 | Department of Defense | Purchase Order | 334417 | 8510903165!CONNECTOR,RECEPTACL | $594 | $594 | September 18, 2024 | December 27, 2024 | Elburn, IL | usaspending.gov |
| SPE7M126V4561 | Department of Defense | Purchase Order | 334417 | 8511847087!CONNECTOR,PLUG,ELEC | $506 | $506 | January 7, 2026 | May 27, 2026 | Elburn, IL | usaspending.gov |
| SPE7L024P0803 | Department of Defense | Purchase Order | 336992 | 8510432702!WIRING HARNESS,BRAN | $399 | $399 | February 8, 2024 | February 28, 2024 | Elburn, IL | usaspending.gov |
| SPE7L124V7174 | Department of Defense | Purchase Order | 332613 | 8510735804!SPRING,HELICAL,COMP | $296 | $296 | July 3, 2024 | December 17, 2024 | Elburn, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 336992
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.