Data / Federal awards / NAICS 237310 / BARNETT PAVING & SEALING, LLC
BARNETT PAVING & SEALING, LLC: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARNETT PAVING & SEALING, LLC (UEI FRNDJBUHPJL9), Wichita Falls, TX, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FRNDJBUHPJL9
- Location
- Wichita Falls, TX
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $1.5 million
- First action in window
- 2024-02-26
- Latest action
- 2026-01-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 8 | $1.4 million |
| 488490 | Other Support Activities for Road Transportation | 1 | $60,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,785 |
| FY2025 | $800,824 |
| FY2026 | $60,000 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446025C0002 | Department of Defense | Definitive Contract | 237310 | PRINCIPAL FEATURES OF WORK ARE AIRFIELD MARKINGS, RUBBER REMOVAL, PAINT REMOVAL, DEMO OF CONCRETE SLABS, CONCRETE SAW CUTTING, JOINT SEALANT | $575,010 | $575,010 | March 26, 2025 | December 3, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0012 | Department of Defense | Delivery Order | 237310 | THIS PROJECT IS FOR RUNWAY RUBBER REMOVAL AND RESTRIPING (FY24). THE WORK SHALL CONSIST OF FURNISHING ALL PLANT, LABOR AND MATERIAL IN PERFO | $299,999 | $299,999 | April 16, 2024 | February 3, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0016 | Department of Defense | Delivery Order | 237310 | THE WORK INCLUDES APPROXIMATELY 48,833 LINEAR FEET OF JOINT SEALANT AS FIELD LOCATED ANYWHERE ON ALL TAXIWAYS, PARKING APRON AND ALERT APRON | $299,998 | $299,998 | June 27, 2024 | April 14, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446025F0042 | Department of Defense | Delivery Order | 237310 | THIS IS A NON-PERSONAL SERVICES IDIQ CONTRACT TO PROVIDE PAVEMENT MARKINGS AND SIGNAGE FOR LITTLE ROCK AIR FORCE BASE | $225,814 | $225,814 | September 29, 2025 | September 25, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446026P0008 | Department of Defense | Purchase Order | 488490 | CONTRACTOR SHALL CLEAR SNOW AND ICE FROM ALL PAVED SURFACES, INCLUDING ROADWAYS, PARKING AREAS, AND WALKWAYS AS DESIGNATED BY THE GOV REP IN | $60,000 | $60,000 | January 30, 2026 | May 1, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446024P0046 | Department of Defense | Purchase Order | 237310 | CONTRACTOR TO PROVIDE ALL NECESSITIES FOR THE REMOVAL AND REPLACEMENT OF THE DAMAGED GUARD RAIL LOCATED 1 MILE EAST OF LITTLE ROCK AFB ON VA | $15,788 | $15,788 | June 26, 2024 | August 26, 2024 | Jacksonville, AR | usaspending.gov |
| FA446023F0012 | Department of Defense | Delivery Order | 237310 | NKAK 23-1009 REPAIR (SUSTAIN) AIRFIELD APRON/TAXIWAYS | $0 | $994,045 | July 18, 2023 | August 29, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0049 | Department of Defense | Delivery Order | 237310 | REPAIR SUSTAIN AIRFIELD PAVEMENTS | $0 | $770,463 | September 29, 2023 | August 29, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446025D0011 | Department of Defense | IDC | 237310 | THIS IS A NON-PERSONAL SERVICES IDIQ CONTRACT TO PROVIDE PAVEMENT MARKINGS AND SIGNAGE FOR LITTLE ROCK AIR FORCE BASE | $0 | $1,500,000 | September 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- Open opportunities under NAICS 237310
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.