Data / Federal awards / NAICS 336320 / BARNHART-DAVIS COMPANY
BARNHART-DAVIS COMPANY: 108 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARNHART-DAVIS COMPANY (UEI D7DJW7KY1K53), Warren, PA, received 108 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, 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.
- D7DJW7KY1K53UEI
- Warren, PALocation
- Small BusinessBusiness size
- 108Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 26 | $1 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 22 | $137,193 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $123,407 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 9 | $83,395 |
| 332510 | Hardware Manufacturing | 1 | $47,852 |
| 334413 | Semiconductor and Related Device Manufacturing | 6 | $43,080 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $41,089 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $22,119 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $21,006 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $19,199 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $664,357 |
| FY2025 | $640,155 |
| FY2026 | $310,622 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926F0021 | Department of Defense | Delivery Order | 336320 | 8511733844!HEADLIGHT | $227,600 | $227,600 | October 31, 2025 | January 5, 2026 | Warren, PA | usaspending.gov |
| SPE8E925F0024 | Department of Defense | Delivery Order | 336320 | 8511182272!HEADLIGHT | $227,600 | $227,600 | February 12, 2025 | April 18, 2025 | Warren, PA | usaspending.gov |
| SPE8E924F0074 | Department of Defense | Delivery Order | 336320 | 8510763828!HEADLIGHT | $223,300 | $223,300 | July 18, 2024 | September 23, 2024 | Warren, PA | usaspending.gov |
| SPE8E924F0007 | Department of Defense | Delivery Order | 336320 | 8510213248!HEADLIGHT | $219,050 | $219,050 | October 17, 2023 | December 21, 2023 | Warren, PA | usaspending.gov |
| SPE7M425V1528 | Department of Defense | Purchase Order | 336390 | 8511135338!FILTER ELEMENT,INTA | $52,169 | $52,169 | January 21, 2025 | June 20, 2025 | Warren, PA | usaspending.gov |
| SPE7M424V0924 | Department of Defense | Purchase Order | 333998 | 8510322264!FILTER ELEMENT,FLUI | $48,692 | $48,692 | December 11, 2023 | April 19, 2024 | Warren, PA | usaspending.gov |
| SPE7L125V7897 | Department of Defense | Purchase Order | 332510 | 8511332434!PLUG,VENT | $47,852 | $47,852 | April 21, 2025 | July 21, 2025 | Warren, PA | usaspending.gov |
| SPE8E725V0768 | Department of Defense | Purchase Order | 334413 | 8511533521!LIGHT EMITTING DIOD | $26,352 | $26,352 | July 28, 2025 | October 6, 2025 | Warren, PA | usaspending.gov |
| SPE7M125V0149 | Department of Defense | Purchase Order | 333998 | 8510942089!FILTER ELEMENT,FLUI | $21,524 | $21,524 | October 7, 2024 | February 4, 2025 | Warren, PA | usaspending.gov |
| SPE7L025F1409 | Department of Defense | Delivery Order | 333310 | 8511588705!MOUNTER AND DEMOUNT | $19,458 | $19,458 | August 21, 2025 | October 15, 2025 | Warren, PA | usaspending.gov |
| SPE7L026F0728 | Department of Defense | Delivery Order | 333310 | 8511742028!MOUNTER AND DEMOUNT | $19,458 | $19,458 | November 6, 2025 | December 31, 2025 | Warren, PA | usaspending.gov |
| SPE8E725P0519 | Department of Defense | Purchase Order | 336413 | 8511300349!LAMP,LIGHT EMITTING | $18,491 | $18,491 | April 8, 2025 | August 26, 2025 | Warren, PA | usaspending.gov |
| SPE7M124V3347 | Department of Defense | Purchase Order | 333998 | 8510556451!FILTER ELEMENT,FLUI | $17,215 | $17,215 | April 8, 2024 | June 7, 2024 | Warren, PA | usaspending.gov |
| SPE7M425P2765 | Department of Defense | Purchase Order | 333998 | 8511200513!FILTER ELEMENT,FLUI | $16,768 | $16,768 | February 20, 2025 | May 5, 2025 | Warren, PA | usaspending.gov |
| SPE8E925P0284 | Department of Defense | Purchase Order | 327999 | 8511067648!TAPE,REFLECTIVE | $16,701 | $16,701 | March 5, 2025 | May 14, 2025 | Warren, PA | usaspending.gov |
| SPE4A725V4225 | Department of Defense | Purchase Order | 336320 | 8511533898!LIGHT,PARKING | $14,628 | $14,628 | July 28, 2025 | November 25, 2025 | Warren, PA | usaspending.gov |
| SPE4A725V2869 | Department of Defense | Purchase Order | 336320 | 8511328652!LIGHT,PARKING | $13,930 | $13,930 | April 18, 2025 | September 25, 2025 | Warren, PA | usaspending.gov |
| SPE8E725P0505 | Department of Defense | Purchase Order | 336413 | 8511295164!LAMP,LIGHT EMITTING | $13,750 | $13,750 | April 3, 2025 | July 23, 2025 | Warren, PA | usaspending.gov |
| SPE7L325F1421 | Department of Defense | Delivery Order | 332999 | 8511198717!COVER,MANHOLE | $13,304 | $13,304 | February 20, 2025 | May 21, 2025 | Warren, PA | usaspending.gov |
| SPE4A726PB675 | Department of Defense | Purchase Order | 336320 | 8512138658!LIGHT,PARKING | $12,944 | $12,944 | May 27, 2026 | October 14, 2026 | Warren, PA | usaspending.gov |
| SPE8EE24V0119 | Department of Defense | Purchase Order | 333914 | 8510305806!MANIFOLD,FUELING TA | $11,687 | $11,687 | December 4, 2023 | February 2, 2024 | Warren, PA | usaspending.gov |
| SPE4A725V4181 | Department of Defense | Purchase Order | 336320 | 8511530336!DIRECTIONAL LIGHT,V | $10,917 | $10,917 | July 25, 2025 | November 24, 2025 | Warren, PA | usaspending.gov |
| SPE8EE24V0003 | Department of Defense | Purchase Order | 333914 | 8510187208!CLOSURE ASSEMBLY,MA | $10,432 | $10,432 | October 2, 2023 | January 2, 2024 | Warren, PA | usaspending.gov |
| SPE7M125V1306 | Department of Defense | Purchase Order | 336390 | 8511050342!FILTER ELEMENT,FLUI | $10,057 | $10,057 | December 2, 2024 | April 11, 2025 | Warren, PA | usaspending.gov |
| SPE7L026F1109 | Department of Defense | Delivery Order | 333310 | 8511807072!MOUNTER AND DEMOUNT | $9,729 | $9,729 | December 11, 2025 | February 4, 2026 | Warren, PA | usaspending.gov |
| SPE7L026F0515 | Department of Defense | Delivery Order | 333310 | 8511718294!MOUNTER AND DEMOUNT | $9,729 | $9,729 | October 23, 2025 | December 17, 2025 | Warren, PA | usaspending.gov |
| SPE4A725PE617 | Department of Defense | Purchase Order | 336320 | 8511591180!DIRECTIONAL LIGHT,V | $9,015 | $9,015 | August 25, 2025 | December 23, 2025 | Warren, PA | usaspending.gov |
| SPE7L124V8302 | Department of Defense | Purchase Order | 336390 | 8510808700!FILTER ELEMENT,INTA | $8,997 | $8,997 | August 7, 2024 | November 25, 2024 | Warren, PA | usaspending.gov |
| SPE8E726V0335 | Department of Defense | Purchase Order | 333515 | 8511902666!LIGHT,DOME | $8,346 | $8,346 | February 4, 2026 | April 20, 2026 | Warren, PA | usaspending.gov |
| SPE7L425V0577 | Department of Defense | Purchase Order | 333310 | 8511056473!MOUNTER AND DEMOUNT | $8,234 | $8,234 | December 4, 2024 | February 2, 2025 | Warren, PA | usaspending.gov |
| SPE7L425V0250 | Department of Defense | Purchase Order | 333310 | 8510990105!MOUNTER AND DEMOUNT | $8,234 | $8,234 | October 30, 2024 | January 28, 2025 | Warren, PA | usaspending.gov |
| SPE7L025F1400 | Department of Defense | Delivery Order | 333613 | 8511588659!LEVER,MANUAL CONTRO | $8,234 | $8,234 | August 21, 2025 | October 20, 2025 | Warren, PA | usaspending.gov |
| SPE4A726V1428 | Department of Defense | Purchase Order | 336320 | 8511812075!LAMP UNIT,VEHICULAR | $8,135 | $8,135 | December 12, 2025 | April 21, 2026 | Warren, PA | usaspending.gov |
| SPE7L424V0480 | Department of Defense | Purchase Order | 333310 | 8510284387!MOUNTER AND DEMOUNT | $7,911 | $7,911 | November 22, 2023 | January 22, 2024 | Warren, PA | usaspending.gov |
| SPE7L324F4041 | Department of Defense | Delivery Order | 332999 | 8510761996!COVER,MANHOLE | $7,702 | $7,702 | July 18, 2024 | October 16, 2024 | Warren, PA | usaspending.gov |
| SPE7L125V1654 | Department of Defense | Purchase Order | 333618 | 8511034897!FILTER,FLUID | $7,669 | $7,669 | November 21, 2024 | March 21, 2025 | Warren, PA | usaspending.gov |
| SPE7L425V0635 | Department of Defense | Purchase Order | 336390 | 8511069475!VENTILATOR,AIR CIRC | $7,512 | $7,512 | December 11, 2024 | March 11, 2025 | Warren, PA | usaspending.gov |
| SPE4A624V117G | Department of Defense | Purchase Order | 336320 | 8510581630!LIGHT,MARKER,CLEARA | $7,292 | $7,292 | April 18, 2024 | June 17, 2024 | Warren, PA | usaspending.gov |
| SPE7M326V0687 | Department of Defense | Purchase Order | 326220 | 8511766824!HOSE,NONMETALLIC | $7,103 | $7,103 | November 19, 2025 | February 12, 2026 | Warren, PA | usaspending.gov |
| SPE7L324V4012 | Department of Defense | Purchase Order | 333998 | 8510463712!FILTER ELEMENT, FLUID. | $6,641 | $6,641 | February 22, 2024 | July 11, 2024 | Warren, PA | usaspending.gov |
| SPE8EF25P0258 | Department of Defense | Purchase Order | 336390 | 8511452297!LIGHT,BACK UP,LED,A | $5,969 | $5,969 | June 18, 2025 | September 8, 2025 | Warren, PA | usaspending.gov |
| SPE7L324V4702 | Department of Defense | Purchase Order | 336390 | 8510525140!FILTER ELEMENT,FLUI | $5,719 | $5,719 | March 21, 2024 | August 8, 2024 | Warren, PA | usaspending.gov |
| SPE4A626V3607 | Department of Defense | Purchase Order | 336320 | 8511770135!DIRECTIONAL LIGHT,V | $5,559 | $5,559 | November 20, 2025 | April 20, 2026 | Warren, PA | usaspending.gov |
| SPE8EF24V0055 | Department of Defense | Purchase Order | 336390 | 8510228822!LIGHT,BACK UP,LED,A | $5,536 | $5,536 | October 24, 2023 | December 26, 2023 | Warren, PA | usaspending.gov |
| SPE4A624PP969 | Department of Defense | Purchase Order | 334419 | 8510648672!WIRING HARNESS,BRAN | $5,502 | $5,502 | May 21, 2024 | July 22, 2024 | Warren, PA | usaspending.gov |
| SPE8E725P0659 | Department of Defense | Purchase Order | 336413 | 8511369190!LIGHT,MARKER,CLEARA | $5,329 | $5,329 | May 13, 2025 | August 18, 2025 | Warren, PA | usaspending.gov |
| SPE7L025F1901 | Department of Defense | Delivery Order | 333613 | 8511619965!LEVER,MANUAL CONTRO | $5,076 | $5,076 | September 4, 2025 | November 3, 2025 | Warren, PA | usaspending.gov |
| SPE7L024P1955 | Department of Defense | Purchase Order | 336390 | 8510768828!FILTER ELEMENT,INTA | $5,063 | $5,063 | July 20, 2024 | November 18, 2024 | Warren, PA | usaspending.gov |
| SPE8E725P0599 | Department of Defense | Purchase Order | 336320 | 8511338005!LIGHT,INDICATOR | $5,054 | $5,054 | April 24, 2025 | July 3, 2025 | Warren, PA | usaspending.gov |
| SPE7L324V4004 | Department of Defense | Purchase Order | 336390 | 8510463575!FILTER ELEMENT,INTA | $4,951 | $4,951 | February 22, 2024 | July 11, 2024 | Warren, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333998
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.