Data / Federal awards / NAICS 334417 / BARNES REAL ESTATE SOLUTIONS LLC
BARNES REAL ESTATE SOLUTIONS LLC: 180 federal contract awards, $800,746 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARNES REAL ESTATE SOLUTIONS LLC (UEI X3F1JLZQNLM3), Edmond, OK, received 180 federal prime contract awards with $800,746 obligated in fiscal years 2024 to 2027, from 1 agency under 34 NAICS codes. Its largest buyer is Department of Defense ($800,746) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X3F1JLZQNLM3UEI
- Edmond, OKLocation
- Small BusinessBusiness size
- 180Contract awards
- $800,746Obligated
- 2023-10-18First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 57 | $379,974 |
| 332510 | Hardware Manufacturing | 20 | $72,950 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 10 | $53,348 |
| 334413 | Semiconductor and Related Device Manufacturing | 7 | $40,671 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $38,724 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $35,297 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $30,477 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 12 | $26,883 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $20,748 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $16,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 180 | $800,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,660 |
| FY2025 | $254,792 |
| FY2026 | $439,294 |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426V1217 | Department of Defense | Purchase Order | 334417 | 8511799948!CONNECTOR,PLUG,ELEC | $90,630 | $90,630 | December 8, 2025 | June 19, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526V1413 | Department of Defense | Purchase Order | 334417 | 8511776183!CONNECTOR,PLUG,ELEC | $88,225 | $88,225 | November 24, 2025 | April 20, 2026 | Edmond, OK | usaspending.gov |
| SPE8E525P1398 | Department of Defense | Purchase Order | 314999 | 8511544060!AX,PICK HEAD | $38,724 | $38,724 | July 31, 2025 | September 29, 2025 | Edmond, OK | usaspending.gov |
| SPE7M526F0158 | Department of Defense | Delivery Order | 334417 | 8511903609!CONNECTOR,PLUG,ELEC | $37,811 | $37,811 | February 5, 2026 | April 22, 2026 | Edmond, OK | usaspending.gov |
| SPE7M226V4082 | Department of Defense | Purchase Order | 334413 | 8512199800!HEATER,THERMAL RELE | $35,996 | $35,996 | June 23, 2026 | December 8, 2026 | Edmond, OK | usaspending.gov |
| SPE4A724PF823 | Department of Defense | Purchase Order | 332618 | 8510806997!WIRE ROPE ASSEMBLY,SINGLE LEG | $29,434 | $29,434 | August 9, 2024 | January 26, 2025 | Edmond, OK | usaspending.gov |
| SPE7M125F1879 | Department of Defense | Delivery Order | 332722 | 8511367628!FASTENER ASSEMBLY,T | $28,450 | $28,450 | May 8, 2025 | July 25, 2025 | Edmond, OK | usaspending.gov |
| SPE7L124F7688 | Department of Defense | Delivery Order | 332510 | 8510680336!HINGE,BUTT | $26,497 | $26,497 | June 6, 2024 | September 27, 2024 | Edmond, OK | usaspending.gov |
| SPE7L124F033U | Department of Defense | Delivery Order | 332510 | 8510925249!HINGE,BUTT | $24,810 | $24,810 | September 27, 2024 | January 18, 2025 | Edmond, OK | usaspending.gov |
| SPE7M525V7205 | Department of Defense | Purchase Order | 335931 | 8511569708!CONNECTOR,PLUG,ELEC | $21,677 | $21,677 | August 13, 2025 | April 10, 2026 | Edmond, OK | usaspending.gov |
| SPE8E926P0080 | Department of Defense | Purchase Order | 333310 | 8511698838!JACKET,BUOYANCY AID | $20,748 | $20,748 | October 21, 2025 | March 30, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526V1362 | Department of Defense | Purchase Order | 334417 | 8511770520!CONNECTOR,PLUG,ELEC | $18,756 | $18,756 | November 20, 2025 | December 22, 2025 | Edmond, OK | usaspending.gov |
| SPE7M126V0665 | Department of Defense | Purchase Order | 335314 | 8511700220!RELAY,ELECTROMAGNET | $14,967 | $14,967 | October 14, 2025 | March 31, 2026 | Edmond, OK | usaspending.gov |
| SPE7M525V8245 | Department of Defense | Purchase Order | 334417 | 8511642217!CONNECTOR,RECEPTACL | $14,886 | $14,886 | September 15, 2025 | March 2, 2026 | Edmond, OK | usaspending.gov |
| SPE8EF25V0196 | Department of Defense | Purchase Order | 333923 | 8511080707!TIE DOWN,CARGO,VEHI | $12,887 | $12,887 | December 16, 2024 | February 15, 2025 | Edmond, OK | usaspending.gov |
| SPE7M525V8371 | Department of Defense | Purchase Order | 334416 | 8511653047!CONTACT,ELECTRICAL | $12,767 | $12,767 | September 18, 2025 | February 5, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526V0149 | Department of Defense | Purchase Order | 334417 | 8511687648!CONNECTOR,PLUG,ELEC | $12,200 | $12,200 | October 6, 2025 | January 5, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625V5820 | Department of Defense | Purchase Order | 332722 | 8511093221!FASTENER ASSEMBLY,T | $12,193 | $12,193 | December 20, 2024 | June 9, 2025 | Edmond, OK | usaspending.gov |
| SPE7M526V4335 | Department of Defense | Purchase Order | 334417 | 8512080389!CONNECTOR,RECEPTACL | $11,705 | $11,705 | April 30, 2026 | October 15, 2026 | Edmond, OK | usaspending.gov |
| SPE4A125V0005 | Department of Defense | Purchase Order | 332722 | 8510931105!FASTENER ASSEMBLY,T | $11,404 | $11,404 | October 1, 2024 | March 19, 2025 | Edmond, OK | usaspending.gov |
| SPE7M526V4932 | Department of Defense | Purchase Order | 334417 | 8512127312!CONNECTOR,RECEPTACL | $10,809 | $10,809 | May 20, 2026 | September 9, 2026 | Edmond, OK | usaspending.gov |
| SPE8E926V1198 | Department of Defense | Purchase Order | 326299 | 8512026986!COVERALL,FLOTATION | $10,695 | $10,695 | April 7, 2026 | July 6, 2026 | Edmond, OK | usaspending.gov |
| SPE7M025P4259 | Department of Defense | Purchase Order | 334417 | 8511420327!CONNECTOR,PLUG,ELEC | $10,571 | $10,571 | June 3, 2025 | November 18, 2025 | Edmond, OK | usaspending.gov |
| SPE7M526V3371 | Department of Defense | Purchase Order | 334417 | 8511985515!JACK,TELEPHONE | $10,507 | $10,507 | April 1, 2026 | September 16, 2026 | Edmond, OK | usaspending.gov |
| SPE7L124F9064 | Department of Defense | Delivery Order | 332510 | 8510794568!HINGE,BUTT | $9,998 | $9,998 | August 1, 2024 | November 22, 2024 | Edmond, OK | usaspending.gov |
| SPE7M526V3366 | Department of Defense | Purchase Order | 334417 | 8511985468!CONNECTOR,RECEPTACL | $9,879 | $9,879 | May 13, 2026 | October 28, 2026 | Edmond, OK | usaspending.gov |
| SPE7M126P7886 | Department of Defense | Purchase Order | 335313 | 8512185915!CIRCUIT BREAKER | $9,458 | $9,458 | June 17, 2026 | October 13, 2026 | Edmond, OK | usaspending.gov |
| SPE8E524V1075 | Department of Defense | Purchase Order | 339113 | 8510446196!AX,EMERGENCY ESCAPE | $9,117 | $9,117 | February 14, 2024 | March 11, 2024 | Edmond, OK | usaspending.gov |
| SPE7M525V6932 | Department of Defense | Purchase Order | 334417 | 8511540106!CONNECTOR,PLUG,ELEC | $6,631 | $6,631 | July 30, 2025 | January 14, 2026 | Edmond, OK | usaspending.gov |
| SPE7M326V0002 | Department of Defense | Purchase Order | 334417 | 8511679739!CONNECTOR,RECEPTACL | $6,252 | $6,252 | October 1, 2025 | March 18, 2026 | Edmond, OK | usaspending.gov |
| SPE7M525V7655 | Department of Defense | Purchase Order | 334417 | 8511587949!CONNECTOR,PLUG,ELEC | $6,074 | $6,074 | August 20, 2025 | February 2, 2026 | Edmond, OK | usaspending.gov |
| SPE4A525P0449 | Department of Defense | Purchase Order | 332618 | 8510947003!WIRE ROPE ASSEMBLY,SINGLE LEG | $5,862 | $5,862 | October 10, 2024 | March 28, 2025 | Edmond, OK | usaspending.gov |
| SPE7L725P3614 | Department of Defense | Purchase Order | 334416 | 8511630660!POWER SUPPLY | $5,705 | $5,705 | September 10, 2025 | February 25, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526V3394 | Department of Defense | Purchase Order | 334417 | 8511985763!CONNECTOR,RECEPTACL | $5,611 | $5,611 | May 21, 2026 | November 5, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526F0161 | Department of Defense | Delivery Order | 334417 | 8511903701!INSERT,ELECTRICAL C | $5,078 | $5,078 | February 5, 2026 | April 6, 2026 | Edmond, OK | usaspending.gov |
| SPE7M426P0808 | Department of Defense | Purchase Order | 334419 | 8511745380!REPAIR KIT,ELECTRIC | $5,061 | $5,061 | November 7, 2025 | February 5, 2026 | Edmond, OK | usaspending.gov |
| SPE7M126V7289 | Department of Defense | Purchase Order | 334419 | 8511993120!SWITCH,PUSH | $3,258 | $3,258 | March 26, 2026 | August 27, 2026 | Edmond, OK | usaspending.gov |
| SPE7M525V8162 | Department of Defense | Purchase Order | 334417 | 8511632283!CONNECTOR,PLUG,ELEC | $3,165 | $3,165 | September 10, 2025 | February 25, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526V3421 | Department of Defense | Purchase Order | 334220 | 8511986054!ADAPTER,CONNECTOR | $3,014 | $3,014 | March 19, 2026 | September 3, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526F1271 | Department of Defense | Delivery Order | 334417 | 8512192834!ADAPTER,CONNECTOR | $2,922 | $2,922 | June 18, 2026 | September 16, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526V3425 | Department of Defense | Purchase Order | 335931 | 8511986115!CONN,RECPT,RK,PNL, | $2,910 | $2,910 | March 19, 2026 | September 14, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526V0679 | Department of Defense | Purchase Order | 334417 | 8511724691!INSERT,ELECTRICAL C | $2,734 | $2,734 | October 27, 2025 | April 13, 2026 | Edmond, OK | usaspending.gov |
| SPE7M525V7213 | Department of Defense | Purchase Order | 335931 | 8511569819!CONTACT,ELECTRICAL | $2,319 | $2,319 | August 13, 2025 | January 28, 2026 | Edmond, OK | usaspending.gov |
| SPE8E626V1212 | Department of Defense | Purchase Order | 339113 | 8512055349!SPECTACLES,INDUSTRI | $2,284 | $2,284 | April 20, 2026 | June 8, 2026 | Edmond, OK | usaspending.gov |
| SPE7L124V9155 | Department of Defense | Purchase Order | 332510 | 8510872236!HINGE,BUTT | $2,279 | $2,279 | September 5, 2024 | February 20, 2025 | Edmond, OK | usaspending.gov |
| SPE7M025V8682 | Department of Defense | Purchase Order | 334417 | 8511580904!CONNECTOR,RECEPTACL | $2,270 | $2,270 | August 18, 2025 | September 17, 2025 | Edmond, OK | usaspending.gov |
| SPE7M526V5552 | Department of Defense | Purchase Order | 334417 | 8512184850!CONNECTOR,RECEPTACL | $2,176 | $2,176 | June 15, 2026 | November 30, 2026 | Edmond, OK | usaspending.gov |
| SPE7M526F1363 | Department of Defense | Delivery Order | 334220 | 8512204387!FUSE,CARTRIDGE | $2,159 | $2,159 | June 25, 2026 | September 23, 2026 | Edmond, OK | usaspending.gov |
| SPE7M026V3660 | Department of Defense | Purchase Order | 334416 | 8512109106!RESISTOR,VARIABLE,W | $2,095 | $2,095 | May 12, 2026 | June 26, 2026 | Edmond, OK | usaspending.gov |
| SPE7M525V6949 | Department of Defense | Purchase Order | 334416 | 8511540348!CAP,ELECTRICAL | $1,984 | $1,984 | July 30, 2025 | January 23, 2026 | Edmond, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
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.