Data / Federal awards / BARCO, INC.
BARCO, INC.: 3 federal contract awards, $942,626 obligated (FY2024 to FY2027)
BARCO, INC. (UEI JK9AMMKS9JU1), Duluth, GA, received 3 federal prime contract awards with $942,626 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($947,034) and its largest code is NAICS 111310 Orange Groves.
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- UEI
- JK9AMMKS9JU1
- Parent organization
- BARCO
- Location
- Duluth, GA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $942,626
- First action in window
- 2024-01-23
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 111310 | Orange Groves | 1 | $947,034 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-120 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-4,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $947,034 |
| Department of Homeland Security | 2 | $-4,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-120 |
| FY2025 | $-4,288 |
| FY2026 | $947,034 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126C00177 | Department of Health and Human Services | Definitive Contract | 111310 | EO 14398 - BAA CONTRACT - ADVANCED PHYSICAL AND DIGITAL SLIDES FOR CHARACTERIZATION, PERFORMANCE AND INTEROPERABILITY ASSESSMENT OF DIGITAL | $947,034 | $947,034 | September 30, 2026 | June 29, 2028 | Duluth, GA | usaspending.gov |
| 70Z04820PPCLCK800 | Department of Homeland Security | Purchase Order | 334220 | PO REQUESTED FOR REPAIR OF BARCO PROJECTORS ON CGAWT | $-120 | $7,650 | August 5, 2020 | September 4, 2020 | Cedar Rapids, IA | usaspending.gov |
| 70Z04823PATCM0026 | Department of Homeland Security | Purchase Order | 336413 | REPAIR FS35 PROJECTOR R9023427 SN: 2016210040. | $-4,288 | $0 | August 8, 2023 | October 30, 2024 | Duluth, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
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.