Data / Federal awards / NAICS 335132 / BARNES SALES LLC
BARNES SALES LLC: 12 federal contract awards, $23,298 obligated (FY2024 to FY2027)
BARNES SALES LLC (UEI C3RGAMJSMKD5), Bethel Park, PA, received 12 federal prime contract awards with $23,298 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($23,298) and its largest code is NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.
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.
- C3RGAMJSMKD5UEI
- Bethel Park, PALocation
- Small BusinessBusiness size
- 12Contract awards
- $23,298Obligated
- 2024-02-29First action in window
- 2024-11-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $10,160 |
| 332911 | Industrial Valve Manufacturing | 1 | $9,000 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $2,363 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $1,371 |
| 335912 | Primary Battery Manufacturing | 2 | $254 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $101 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $50 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $23,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,299 |
| FY2025 | $9,000 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E724P0703 | Department of Defense | Purchase Order | 335132 | 8510664851!CONE,SAFETY | $10,160 | $10,160 | June 3, 2024 | August 12, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7MC25P0488 | Department of Defense | Purchase Order | 332911 | 8511033671!VALVE,SAFETY RELIEF | $9,000 | $9,000 | November 25, 2024 | April 24, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7M124P7957 | Department of Defense | Purchase Order | 333914 | 8510717090!CAP,SPECIAL | $2,363 | $2,363 | June 25, 2024 | August 9, 2024 | Bethel Park, PA | usaspending.gov |
| SPE8EE24P0781 | Department of Defense | Purchase Order | 339999 | 8510791673!SLING,WEBB | $889 | $889 | July 31, 2024 | August 20, 2024 | Bethel Park, PA | usaspending.gov |
| SPE8EE24P0673 | Department of Defense | Purchase Order | 339999 | 8510691502!SLING,ENDLESS | $354 | $354 | June 13, 2024 | July 8, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7L124F6210 | Department of Defense | Delivery Order | 335912 | 8510577812!BATTERY,NONRECHARGE | $254 | $254 | April 17, 2024 | July 26, 2024 | Bethel Park, PA | usaspending.gov |
| SPE8EE24P0494 | Department of Defense | Purchase Order | 339999 | 8510575284!SLING,EYE | $127 | $127 | April 17, 2024 | May 2, 2024 | Bethel Park, PA | usaspending.gov |
| SPE8EE24P0764 | Department of Defense | Purchase Order | 333923 | 8510779402!SLING,EYE | $51 | $51 | July 30, 2024 | September 13, 2024 | Bethel Park, PA | usaspending.gov |
| SPE8EE24P0720 | Department of Defense | Purchase Order | 333923 | 8510746776!SLING,EYE | $51 | $51 | July 11, 2024 | July 31, 2024 | Bethel Park, PA | usaspending.gov |
| SPE8EE24P7050 | Department of Defense | Purchase Order | 332312 | 8510791307!COMMERCIAL HARDWARE III IST - | $50 | $50 | July 31, 2024 | August 5, 2024 | Bethel Park, PA | usaspending.gov |
| SPE8E924V1535 | Department of Defense | Purchase Order | 333310 | 8510598133!GLOVES,DIVERS' | $0 | $0 | April 26, 2024 | July 5, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7L121D5114 | Department of Defense | IDC | 335912 | 4610077642!BATTERY,NONRECHARGE | $0 | $250,000 | June 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 333914
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.