Data / Federal awards / NAICS 238990 / BARNHART NORTHEAST, INC.
BARNHART NORTHEAST, INC.: 6 federal contract awards, $268,955 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARNHART NORTHEAST, INC. (UEI HFL7UADKYZ52), Middletown, CT, received 6 federal prime contract awards with $268,955 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($268,955) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HFL7UADKYZ52
- Location
- Middletown, CT
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $268,955
- First action in window
- 2023-10-17
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 5 | $252,710 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $16,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $268,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,150 |
| FY2025 | $16,245 |
| FY2026 | $80,560 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6522 | Department of Defense | Delivery Order | 238990 | FSC NUWC B-1246 REQUESTING CRANE SUPPORT FOR THE OFFLOAD OF THE M | $87,570 | $87,570 | September 16, 2024 | December 16, 2024 | Newport, RI | usaspending.gov |
| N4008526P0023 | Department of Defense | Purchase Order | 238990 | CRANE SUPPORT SERVICES TO SUPPORT BASE OPERATIONS. | $80,560 | $297,880 | June 26, 2026 | July 31, 2026 | Groton, CT | usaspending.gov |
| N4008524F5589 | Department of Defense | Delivery Order | 238990 | MOBILE CRANE SERVICE TO SUPPORT NUWC RHODE ISLAND | $69,710 | $69,710 | June 9, 2024 | September 9, 2024 | Newport, RI | usaspending.gov |
| N4008525P0025 | Department of Defense | Purchase Order | 532490 | NUWC REMOVE JIB CRANE AND BIG BLUE | $16,245 | $16,245 | April 1, 2025 | April 30, 2025 | Newport, RI | usaspending.gov |
| N4008524F6432 | Department of Defense | Delivery Order | 238990 | FSC NUWC SUPPORT OF THE MOBILE CRANE CONTRACT B-1302 TO INSTALL A | $14,870 | $14,870 | September 11, 2024 | December 11, 2024 | Newport, RI | usaspending.gov |
| N4008520D5010 | Department of Defense | IDC | 238990 | ID/IQ BASE YEAR CRANE SERVICES | $0 | $4,516,050 | November 8, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 532490
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.