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Data / Federal awards / NAICS 238210 / BARKLEY ANDROSS CORP.

BARKLEY ANDROSS CORP.: 88 federal contract awards, $28.3 million obligated (FY2024 to FY2027)

BARKLEY ANDROSS CORP. (UEI HAFMNV3PGDK7), Hesperia, CA, received 88 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($28.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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Get contracts in this nicheWatch BARKLEY ANDROSS CORP.
  • HAFMNV3PGDK7UEI
  • Hesperia, CALocation
  • Small BusinessBusiness size
  • 88Contract awards
  • $28.3 millionObligated
  • 2023-10-20First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors69$25.3 million
238990All Other Specialty Trade Contractors11$2.5 million
236220Commercial and Institutional Building Construction7$209,757
237310Highway, Street, and Bridge Construction1$200,251

Buying agencies

AgencyAwardsObligated
Department of Defense86$28.3 million
National Aeronautics and Space Administration2$1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.9 million
FY2025$11.6 million
FY2026$11.8 million

Contract awards

The 50 largest of 88 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F0152Department of DefenseDelivery Order238210HORSE SHOE REPLACEMENT AT PH-1360 NBVC$2,298,465$2,298,465June 23, 2025June 24, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247326F0445Department of DefenseDelivery Order238210INSTALL ACCESS POINTS WITH ATS FOR GENERATOR PH1100$1,890,400$1,890,400June 16, 2026September 9, 2027Point Mugu Nawc, CAusaspending.gov
N6247326F0150Department of DefenseDelivery Order238210REPLACE MEDIUM VOLTAGE 12KV 41-1 SWITCHGEAR$1,499,683$1,499,683January 27, 2026January 27, 2027Camp Pendleton, CAusaspending.gov
N6247324F4748Department of DefenseDelivery Order238210WO 11172073 TOP 10 SIZE AND REPLACE GENERATOR & ELECTRICAL COMPON$1,259,429$1,259,429June 27, 2024October 5, 2025Camp Pendleton, CAusaspending.gov
N6247326F0037Department of DefenseDelivery Order238210INSTALL POWER FOR MQ-25 EMBARKABLES AT PM200581$1,253,140$1,253,140December 15, 2025December 15, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247326F0453Department of DefenseDelivery Order238210REHABILITATE FACILITY PM602 NBVC$1,106,596$1,106,596June 22, 2026August 23, 2027Point Mugu Nawc, CAusaspending.gov
N6247325F0485Department of DefenseDelivery Order238210REPLACE UPS SYSTEM PH2 PORT HUENEME, NBVC$1,010,455$1,010,455August 18, 2025August 22, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247326F0296Department of DefenseDelivery Order238210REPLACE CIRCUIT# 8D IN 11TH STREET AT PM$969,777$969,777April 15, 2026January 11, 2027Port Hueneme Cbc Base, CAusaspending.gov
N6247326F0079Department of DefenseDelivery Order238210UEM REPLACE EMERGENCY GENERATOR SNI114, NBVC$964,560$964,560December 31, 2025January 5, 2027Port Hueneme Cbc Base, CAusaspending.gov
N6247326F0141Department of DefenseDelivery Order238210PROVIDE AND INSTALL NEW AERIAL 12 KV PRIMARIES TRANSITION FROM MACS RD TO B-31220 LIFT STATION APPROXIMATELY 2800FT TO ACCOMMODATE NEW ELECT$898,804$898,804January 27, 2026December 8, 2026Camp Pendleton, CAusaspending.gov
N6247325F0066Department of DefenseDelivery Order238210INSTALL NEW OVERHEAD 12 KV PRIMARIES FROM STUART MESA ROAD TO BLDG 310228 LIFT STATION.$744,464$744,464June 5, 2025April 16, 2026Camp Pendleton, CAusaspending.gov
N6247325F0254Department of DefenseDelivery Order238210REPAIR FIRE ALARM PANEL AND FIRE ALARM RISER PH1477 AND PH1478, NBVC$733,554$733,554June 30, 2025March 23, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247326F0145Department of DefenseDelivery Order238210DEMOLISH AND REPLACE HVAC SYSTEM, B-23195, MARINE CORPS AIR STATION, CAMP PENDLETON CA$659,997$659,997January 27, 2026November 23, 2026Camp Pendleton, CAusaspending.gov
N6247326F0152Department of DefenseDelivery Order238210WO#9823315, DEMOLISH AND REPLACE HVAC SYSTEM, BUILDING 2394, MCAS CAMP PENDLETON CA$639,541$639,541January 27, 2026November 23, 2026Camp Pendleton, CAusaspending.gov
N6247325F0386Department of DefenseDelivery Order238210REPLACE GENERATOR AND FUEL STORAGE TANK LP99, LAGUNA PEAK, NBVC$551,000$551,000July 25, 2025July 6, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247324F4903Department of DefenseDelivery Order238210WO 11266881 INSTALL 12KV 150KVA PAD MOUNTED TRANSFORMER B 21448$550,226$550,226July 23, 2024October 31, 2025Camp Pendleton, CAusaspending.gov
N6247325F4304Department of DefenseDelivery Order238210WO11231697 REPLACE TRANSFORMER$534,609$534,609March 5, 2025March 5, 2026Camp Pendleton, CAusaspending.gov
N6247325F0218Department of DefenseDelivery Order238210REPLACE FREQUENCY CONVERTER PM365 AT POINT MUGU, NBVC$524,555$524,555June 24, 2025December 29, 2025Point Mugu Nawc, CAusaspending.gov
N6247325F0709Department of DefenseDelivery Order238210REPLACE TRANSFORMER AND SECONDARY SWITCHGEAR AT PM66, NBVC$507,173$507,173September 29, 2025August 21, 2026Point Mugu Nawc, CAusaspending.gov
N6247326F0220Department of DefenseDelivery Order238210REPLACE TRANSFORMER WJ22 BY TR-1$480,650$480,650March 5, 2026August 27, 2027Port Hueneme Cbc Base, CAusaspending.gov
N6247325F0489Department of DefenseDelivery Order238990RENOVATE WAREHOUSE 401, 405 AND 7$480,118$480,118September 9, 2025May 18, 2026Barstow, CAusaspending.gov
N6247324F4906Department of DefenseDelivery Order238210ELECTRICAL JOC UNDER NAICS CODE 238210$463,345$463,345July 30, 2024March 22, 2025Seal Beach, CAusaspending.gov
N6247325F0051Department of DefenseDelivery Order238210REMOVE EXISTING GENERATOR SET 143KW 277/480V GENERATOR AND UNDERBELLY FUEL TANK AND ELECTRICAL CONDUCTORS, REPLACE GENERATOR SET WITH DUAL F$454,071$454,071June 10, 2025August 24, 2026Camp Pendleton, CAusaspending.gov
N6247324F4749Department of DefenseDelivery Order238210WO 11272921_REPLACE GENERATOR SETS B-5213155$415,174$415,174June 24, 2024September 7, 2025Camp Pendleton, CAusaspending.gov
N6247326F0064Department of DefenseDelivery Order238210REPLACE AUTOMATIC TRANSFER SWITCHES (ATS) SNI111 SNI128 SNI151 SNI211 SNI255$344,895$344,895December 17, 2025November 17, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247326F0148Department of DefenseDelivery Order238210REPLACE FOUR 5-TON ROOF-TOP HVAC UNITS, B-23123, MARINE CORPS AIR STATION, CAMP PENDLETON CA$339,994$339,994January 27, 2026September 14, 2026Camp Pendleton, CAusaspending.gov
N6247326F0108Department of DefenseDelivery Order238990INSTALL SINGLE MOTION PUSH BARS AND REPLACE CHAIN LINK FENCING AT B-64 AND B-372$339,494$339,494January 22, 2026July 13, 2026Barstow, CAusaspending.gov
N6247325F0677Department of DefenseDelivery Order238210WR#9826388 - REPLACE MCAS RECLOSER$331,827$331,827September 30, 2025April 23, 2026Camp Pendleton, CAusaspending.gov
N6247325F4318Department of DefenseDelivery Order238990BLDG.572 CONSTRUCT ADDITIONAL HORSE PENS$327,562$327,562March 13, 2025July 28, 2025Barstow, CAusaspending.gov
N6247325F0465Department of DefenseDelivery Order238990INSTALL GATES MDMC AT GATE 2B AND TEST TRACK$327,069$327,069August 13, 2025August 10, 2026Barstow, CAusaspending.gov
N6247324F4883Department of DefenseDelivery Order238210WO 11257738 LRMP REPLACE GENERATOR AND ATS B-21448$311,506$311,506July 23, 2024October 31, 2025Camp Pendleton, CAusaspending.gov
N6247326F0129Department of DefenseDelivery Order238210DEMOLISH AND REPLACE EXISTING LOAD INTERRUPTER SW$294,617$294,617January 22, 2026October 29, 2026Camp Pendleton, CAusaspending.gov
N6247325F0307Department of DefenseDelivery Order238210REPLACE SEIZED FIRE PUMP ENGINE BEYOND ECONOMICAL REPAIR BLDG 430601$292,915$292,915August 7, 2025July 28, 2026Camp Pendleton, CAusaspending.gov
N6247324F4422Department of DefenseDelivery Order238990IDIQ-DESIGN-BUILD/REPAIR/RENOVATION$290,540$290,540March 21, 2024October 2, 2024Barstow, CAusaspending.gov
N6247325F0383Department of DefenseDelivery Order238210UPGRADE ELECTRICAL WORKSTATIONS PH1444 AT PORT HUENEME, NBVC$242,000$242,000July 25, 2025April 21, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247324F4751Department of DefenseDelivery Order238210WO 11269945 REPLACE GENERATOR 210584$241,547$241,547June 24, 2024September 7, 2025Camp Pendleton, CAusaspending.gov
N6247325F0507Department of DefenseDelivery Order238990N62473-22-D-3801 WASTEWATER TREATMENT PLANT REPAIRS$240,498$240,498August 26, 2025April 6, 2026Barstow, CAusaspending.gov
N6247325F0328Department of DefenseDelivery Order238210LRMP REPLACE GENERATOR BLDG 1279$232,871$232,871July 15, 2025August 9, 2026Camp Pendleton, CAusaspending.gov
N6247324F4631Department of DefenseDelivery Order238990IDIQ-DESIGN-BUILD/REPAIR/RENOVATION$217,423$217,423May 21, 2024March 17, 2025Barstow, CAusaspending.gov
N6247325F0209Department of DefenseDelivery Order238210(FB) B352 ELECTRICAL REPLACEMENT$206,869$206,869July 1, 2025July 20, 2026Fallbrook, CAusaspending.gov
W912PL22C0025Department of DefenseDefinitive Contract237310SITE SUPPORT NEW HANGAR SOUTH BASE SPUR 1 EDWARDS AFB, CA$200,251$6,396,286August 17, 2022February 28, 2025Edwards, CAusaspending.gov
N6247325F4305Department of DefenseDelivery Order238210ELECTRICAL JOC UNDER NAICS CODE 238210$199,817$199,817March 5, 2025December 8, 2025Camp Pendleton, CAusaspending.gov
N6247325F0056Department of DefenseDelivery Order238210REMOVE AND REPLACE EXISTING 1000A ATS AT BUILDING 1164. INSIDE 1164 MAIN ELECTRICAL ROOM.$181,478$181,478June 16, 2025September 7, 2026Camp Pendleton, CAusaspending.gov
N6247324F4937Department of DefenseDelivery Order238210CON (FB) B921 INSTALL INTERIOR ELECTRICAL COMPONENTS$181,447$181,447August 7, 2024April 2, 2025Fallbrook, CAusaspending.gov
N6247325F0303Department of DefenseDelivery Order238210RESTORE EXHAUST FANS FOR BATTERY LOCKE, WELD SHOP, AND VEHICLE FUME EXTRACTORS IN OLD BAYS AT BLDG 62580$159,224$159,224July 9, 2025April 5, 2026Camp Pendleton, CAusaspending.gov
N6247325F0568Department of DefenseDelivery Order238210MWR SNI218 REPLACE FITNESS CENTER POOL HEATING DEVICE$151,304$151,304September 2, 2025July 17, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247324F4401Department of DefenseDelivery Order238210WO#11124649 - REPLACE EXISTING TAXIWAY LIGHTING WITH LED, MARINE CORPS BASE, CAMP PENDLETON CA$146,025$146,025March 27, 2024November 12, 2024Camp Pendleton, CAusaspending.gov
N6247325F0306Department of DefenseDelivery Order238210LRM REPLACE GENERATOR AT BLDG. 11035$145,371$145,371July 15, 2025August 9, 2026Camp Pendleton, CAusaspending.gov
N6247325F0202Department of DefenseDelivery Order238210BUILDING 110 CONFERENCE ROOM ELECTRICAL ENHANCEMENTS$140,466$140,466June 25, 2025March 2, 2026Seal Beach, CAusaspending.gov
N6247324F4453Department of DefenseDelivery Order238210B110 PARKING LOT LIGHTS AND B230 ATS REPLACEMENT$135,492$135,492May 15, 2024August 12, 2025Seal Beach, CAusaspending.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.