Data / Federal awards / NAICS 326299 / BARNES P S P INC
BARNES P S P INC: 17 federal contract awards, $211,803 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARNES P S P INC (UEI CCU2ZQDU6QK3), Butler, PA, received 17 federal prime contract awards with $211,803 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($211,803) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
The request: Every federal contract awarded under NAICS 326299, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- CCU2ZQDU6QK3UEI
- Butler, PALocation
- Small BusinessBusiness size
- 17Contract awards
- $211,803Obligated
- 2023-12-07First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 7 | $116,181 |
| 326211 | Tire Manufacturing (except Retreading) | 9 | $79,696 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $15,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $211,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,417 |
| FY2025 | $100,322 |
| FY2026 | $32,064 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L025F1903 | Department of Defense | Delivery Order | 326299 | 8511620019!REPAIR KIT,PUNCTURE | $37,068 | $37,068 | September 4, 2025 | December 3, 2025 | Butler, PA | usaspending.gov |
| SPE7L724P2555 | Department of Defense | Purchase Order | 326211 | 8510699962!BONDING COMPOUND,TI | $22,010 | $22,010 | June 14, 2024 | September 12, 2024 | Butler, PA | usaspending.gov |
| SPE7L325F0104 | Department of Defense | Delivery Order | 326299 | 8510949347!REPAIR KIT,PUNCTURE | $17,777 | $17,777 | October 10, 2024 | January 8, 2025 | Butler, PA | usaspending.gov |
| SPE7L026F1033 | Department of Defense | Delivery Order | 326299 | 8511782700!REPAIR KIT,PUNCTURE | $16,139 | $16,139 | November 27, 2025 | February 25, 2026 | Butler, PA | usaspending.gov |
| SPE7L325P2806 | Department of Defense | Purchase Order | 326211 | 8511193138!BONDING COMPOUND,TI | $16,120 | $16,120 | March 12, 2025 | June 10, 2025 | Butler, PA | usaspending.gov |
| SPE7L726P2581 | Department of Defense | Purchase Order | 314994 | 8512155343! BONDING COMPOUND,TI | $15,925 | $15,925 | July 6, 2026 | October 5, 2026 | Butler, PA | usaspending.gov |
| SPE7L725P0073 | Department of Defense | Purchase Order | 326211 | 8510938918!BONDING COMPOUND,TI | $15,810 | $15,810 | October 4, 2024 | January 2, 2025 | Butler, PA | usaspending.gov |
| SPE7L324F1638 | Department of Defense | Delivery Order | 326299 | 8510390021!REPAIR KIT,PUNCTURE | $15,066 | $15,066 | January 18, 2024 | April 17, 2024 | Butler, PA | usaspending.gov |
| SPE7L324F1963 | Department of Defense | Delivery Order | 326299 | 8510431902!REPAIR KIT,PUNCTURE | $15,066 | $15,066 | February 8, 2024 | May 8, 2024 | Butler, PA | usaspending.gov |
| SPE7L324F1172 | Department of Defense | Delivery Order | 326299 | 8510314334!REPAIR KIT,PUNCTURE | $15,066 | $15,066 | December 7, 2023 | March 6, 2024 | Butler, PA | usaspending.gov |
| SPE7L725V0799 | Department of Defense | Purchase Order | 326211 | 8511259459!BOX,METAL,TIRE REPA | $7,040 | $7,040 | March 19, 2025 | May 19, 2025 | Butler, PA | usaspending.gov |
| SPE7L724V1610 | Department of Defense | Purchase Order | 326211 | 8510919134!BOX,METAL,TIRE REPA | $5,800 | $5,800 | September 25, 2024 | November 25, 2024 | Butler, PA | usaspending.gov |
| SPE7L724V1098 | Department of Defense | Purchase Order | 326211 | 8510687035!BOX,METAL,TIRE REPA | $3,944 | $3,944 | June 10, 2024 | August 9, 2024 | Butler, PA | usaspending.gov |
| SPE7L725V0524 | Department of Defense | Purchase Order | 326211 | 8511124656!REPAIR MATERIAL,PNE | $3,724 | $3,724 | January 15, 2025 | March 17, 2025 | Butler, PA | usaspending.gov |
| SPE7L725P0461 | Department of Defense | Purchase Order | 326211 | 8511014358!LEAK DETECTOR,PNEUM | $2,783 | $2,783 | November 13, 2024 | January 12, 2025 | Butler, PA | usaspending.gov |
| SPE7L724P3179 | Department of Defense | Purchase Order | 326211 | 8510827653!INJECTOR TOOL,TUBEL | $2,465 | $2,465 | September 18, 2024 | November 18, 2024 | Butler, PA | usaspending.gov |
| SPE7L022D0010 | Department of Defense | IDC | 326299 | 4610090323!REPAIR KIT,PUNCTURE | $0 | $448,416 | May 17, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 314994
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.