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Data / Federal awards / NAICS 236220 / BARLOVENTO LLC

BARLOVENTO LLC: 19 federal contract awards, $14.8 million obligated (FY2024 to FY2027)

BARLOVENTO LLC (UEI DLG9X3LBX6M6), Dothan, AL, received 19 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($12.9 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.

Get contracts in this nicheWatch BARLOVENTO LLC
  • DLG9X3LBX6M6UEI
  • Dothan, ALLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $14.8 millionObligated
  • 2023-11-08First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$14.8 million
237130Power and Communication Line and Related Structures Construction1$83,156
238160Roofing Contractors1$0
237310Highway, Street, and Bridge Construction1$-226

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$12.9 million
Department of Defense9$3.3 million
Department of the Interior1$-438,229
Department of Transportation6$-879,831

Obligations by fiscal year

Fiscal yearObligated
FY2024$303,038
FY2025$12.3 million
FY2026$2.2 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04725FPCNI0008Department of Homeland SecurityDelivery Order236220AWARD OF RECAPITALIZE FAMILY HOUSING STATION PORTAGE U. S. COAST GUARD STATION PORTAGE, DOLLAR BAY, MI$12,888,115$12,888,115September 22, 2025June 12, 2028Dollar Bay, MIusaspending.gov
FA664826F0010Department of DefenseDelivery Order236220HOMESTEAD AIR RESERVE BASE B232 HVAC IAW THE ATTACHED STATEMENT OF WORK$1,275,298$1,275,298June 30, 2026October 30, 2026Homestead, FLusaspending.gov
FA890317F0102Department of DefenseDelivery Order236220IGF::OT::IGF DESIGN AND REPAIR VARIOUS FUELS FACILITIES, CANNON AFB, NM$963,803$6,508,370March 6, 2017December 16, 2022Cannon Afb, NMusaspending.gov
FA460026F0037Department of DefenseDelivery Order236220MAINTENANCE OF AIRFIELD PAVEMENT AND AIRFIELD RUBBER REMOVAL AND PAINT RESTRIPING$941,591$941,591May 15, 2026August 13, 2026Offutt Afb, NEusaspending.gov
697DCK23F00706Department of TransportationDelivery Order236220DPN 1223SW0259 REPLACE OR REFURBISH THE PARKING LOTS, CURBS, GUTTERS AND SIDEWALKS - BIL FUNDING$229,289$1,891,433July 28, 2023March 11, 2025Pittsburgh, PAusaspending.gov
FA282325P0097Department of DefensePurchase Order237130BLDG 85 CONEX FARM FIBER$83,156$83,156September 10, 2025March 30, 2026Eglin Afb, FLusaspending.gov
70Z04724FPCNI0023Department of Homeland SecurityDelivery Order236220NMACC III POOL 2: MINIMUM GUARANTEE$10,000$10,000August 21, 2024August 20, 2034Norfolk, VAusaspending.gov
FA890325F0143Department of DefenseDelivery Order236220ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE.$3,000$3,000July 9, 2025October 7, 2025San Antonio, TXusaspending.gov
697DCK23G00018Department of TransportationBOA236220MEDIUM WSA BOA - BAROLVENTO$0$999,999,999February 7, 2023usaspending.gov
697DCK23G00023Department of TransportationBOA236220MEDIUM CSA BOA - BARLOVENTO$0$999,999,999February 7, 2023usaspending.gov
697DCK23G00028Department of TransportationBOA236220MEDIUM ESA BOA - BARLOVENTO LLC$0$999,999,999February 7, 2023usaspending.gov
FA485524G0003Department of DefenseBOA236220BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB.$0$0May 20, 2024usaspending.gov
FA890325D0058Department of DefenseIDC236220COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO$0$15,000,000,000July 9, 2025usaspending.gov
70Z04724DPCNI0013Department of Homeland SecurityIDC236220NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III) IDIQ$0$4,000,000,000August 21, 2024usaspending.gov
W9128F20D0043Department of DefenseIDC238160ACI TEMP ROOFING CONTRACT GULF COAST BASE 5 YEARS, 2 YEAR OPTION$0$45,000,000July 23, 2020usaspending.gov
W9128F21C0024Department of DefenseDefinitive Contract237310REPAIR F35 APRON AT TRUAX FIELD$-226$4,027,704April 19, 2021November 4, 2022Madison, WIusaspending.gov
140F0418F0390Department of the InteriorDelivery Order236220DESIGN BUILD NEW VISTOR CENTER$-438,229$4,257,148September 14, 2018August 19, 2025Titusville, FLusaspending.gov
697DCK23F00851Department of TransportationDelivery Order236220DIA PAVING$-470,045$53,147August 15, 2023May 31, 2024Denver, COusaspending.gov
697DCK23F00965Department of TransportationDelivery Order236220REPLACE ROOF AT THE ADS ATCT$-639,075$0August 24, 2023February 7, 2033Addison, 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.