Data / Federal awards / NAICS 561210 / BARON COMMUNICATIONS INCORPORATED
BARON COMMUNICATIONS INCORPORATED: 181 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
BARON COMMUNICATIONS INCORPORATED (UEI QL1MMCEDMMY5), Newport News, VA, received 181 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($32.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- QL1MMCEDMMY5UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 181Contract awards
- $32.2 millionObligated
- 2023-10-10First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 137 | $24.7 million |
| 236220 | Commercial and Institutional Building Construction | 34 | $5.1 million |
| 236210 | Industrial Building Construction | 5 | $2.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $88,685 |
| 811412 | Appliance Repair and Maintenance | 2 | $26,589 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $14,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 181 | $32.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $11.6 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 181 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6599 | Department of Defense | Delivery Order | 561210 | X020 NNSY REPLACE MEDIUM VOLTAGE CIRCUIT C-02 | $2,943,249 | $2,943,249 | September 25, 2024 | November 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6768 | Department of Defense | Delivery Order | 561210 | X018 NNSY/ SJ/ NMCP/ SC INSTALL EV CHARGING STATIONS | $1,868,877 | $1,868,877 | September 30, 2024 | March 29, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F2525 | Department of Defense | Delivery Order | 236210 | SAIHEL-674 - DEMO FACILITY AND RELATED UTILITIES | $1,491,274 | $1,491,274 | November 25, 2024 | June 6, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526F1051 | Department of Defense | Delivery Order | 561210 | BACK FEED PROJECT, SHIP TO SHORE DEMONSTRATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $1,277,151 | $1,327,700 | June 2, 2026 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0875 | Department of Defense | Delivery Order | 561210 | POWER QUALITY METER INSTALLATION PIER 5 | $976,577 | $976,577 | September 10, 2025 | November 10, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5958 | Department of Defense | Delivery Order | 561210 | FY25 UEM ELECTRICAL IDIQ FUNDING (CNRMA NSN)(OPTION YEAR 1) 14 SEPT 2024 - 13 OCT 2024 (1 MONTH) | $960,582 | $960,582 | September 14, 2024 | September 13, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4364 | Department of Defense | Delivery Order | 561210 | REPLACE LOOP FEEDER CIRCUIT A1 TO F14 | $959,156 | $959,156 | May 12, 2025 | September 10, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F5165 | Department of Defense | Delivery Order | 561210 | X010 NNSY GATE 15 BACK-UP POWER | $944,150 | $944,150 | May 6, 2024 | May 7, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F5005 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 2 - RECURRING WORK | $902,874 | $902,874 | March 10, 2025 | March 9, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5025 | Department of Defense | Delivery Order | 561210 | OPTION I FUNDING TASK ORDER | $865,932 | $865,932 | March 10, 2024 | March 9, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4017 | Department of Defense | Delivery Order | 561210 | NAVAL STATION NORFOLK, FY24 UEM ELECTRICAL IDIQ FUNDING (CNRMA)(BASE YEAR) 15 OCT 2023 - 14 SEPT 2024 (X003) | $842,276 | $842,276 | October 5, 2023 | September 13, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F1061 | Department of Defense | Delivery Order | 561210 | GENERATION MAINTENANCE PREPARATION PM AND NORTH BATTERY REPLACEMENT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $758,734 | $758,734 | June 4, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0046 | Department of Defense | Delivery Order | 236220 | REPAIR CRACKS IN WAREHOUSE FLOOR CAD 30 AT CHEATHAM WILLIAMSBURG, VA | $750,003 | $750,003 | June 25, 2025 | June 24, 2026 | Yorktown, VA | usaspending.gov |
| N4008526F0223 | Department of Defense | Delivery Order | 561210 | LP-66 REPAIR FAULTED 11.5KV UNDERGROUND CIRCUIT, NAVAL STATION NORFOLK, NORFOLK VA | $703,282 | $703,282 | January 8, 2026 | May 14, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0937 | Department of Defense | Delivery Order | 561210 | UEM OP2 RECURRING (POP 14 SEP 2025 - 13 SEP 2026) | $692,675 | $692,675 | September 14, 2025 | September 13, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0186 | Department of Defense | Delivery Order | 236220 | NSN, EMERGENCY STEAM LINE BRIDGE REPAIR OVER MORRIS STREET | $644,251 | $644,251 | December 16, 2025 | November 9, 2026 | Norfolk, VA | usaspending.gov |
| N4008523F6361 | Department of Defense | Delivery Order | 236220 | NAVAL STATION NORFOLK, LP AREA, REPLACE VERTICAL PUMPS (LP-39, LP-40, LP-41 & LP-42 | $640,560 | $1,402,213 | August 24, 2023 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| FA480022P0003 | Department of Defense | Purchase Order | 561210 | PAINT BOOTH FILTER MAINTENANCE | $628,170 | $1,484,223 | August 3, 2022 | August 2, 2026 | Langley Afb, VA | usaspending.gov |
| N4008526F0553 | Department of Defense | Delivery Order | 561210 | BARON ELECTRICAL PM OPTION III FUNDING TASK ORDER (10 MARCH 2026 - 9 MARCH 2027) | $519,047 | $918,847 | March 10, 2026 | March 9, 2027 | Portsmouth, VA | usaspending.gov |
| N4008526F0988 | Department of Defense | Delivery Order | 236220 | SWITCH REPLACEMENT AT PIER, NAVAL STATION NORFOLK, NORFOLK, VA. | $453,396 | $453,396 | May 29, 2026 | November 1, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0268 | Department of Defense | Delivery Order | 561210 | PORTNSY DISTRIBUTION 5 CIRCUIT F8 AND DISTRIBUTION 6 CIRCUIT N5 | $416,245 | $416,245 | March 20, 2026 | May 25, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0665 | Department of Defense | Delivery Order | 236220 | NSA, NH-95 REPLACE RAISED ACCESS FLOORING SYSTEM, ROOMS 216 AND 218 | $411,631 | $419,491 | August 15, 2025 | September 11, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4482 | Department of Defense | Delivery Order | 561210 | REPLACE ELECTRICAL MV SWITCH PS-003 | $402,225 | $402,225 | May 14, 2025 | July 14, 2027 | Yorktown, VA | usaspending.gov |
| N4008525F4735 | Department of Defense | Delivery Order | 561210 | NNSY-174, AIR COMPRESSOR CENTRIFUGAL CONTROLS SERIES 7 SYSTEM UPGRADE | $396,744 | $396,744 | March 26, 2025 | October 23, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F0876 | Department of Defense | Delivery Order | 561210 | NNSY UEM FUNDING TO RECURRING WORK POP (SEPT 14, 2025- SEPT 13, 2026) FOR OP2 | $382,500 | $382,500 | September 10, 2025 | September 13, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6233 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 1 ELECTRICAL MAINTENANCE AND REPAIR SERVICES, NNSY | $352,500 | $352,500 | September 14, 2024 | September 13, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F9955 | Department of Defense | Delivery Order | 561210 | PORTNSY GOSPORT TIE STATION PM REPAIRS | $314,270 | $314,270 | April 10, 2025 | October 8, 2027 | Portsmouth, VA | usaspending.gov |
| N4008526F0325 | Department of Defense | Delivery Order | 236210 | NNSY BLDG. 74 REPAIR AND RE-POINT THE WEST GABLE END INTERIOR BRICK | $306,209 | $306,209 | January 29, 2026 | July 3, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6244 | Department of Defense | Delivery Order | 561210 | X051 REPAIR OF SUBSTATION Q-4A AT BUILDING 171 | $276,872 | $276,872 | August 22, 2024 | September 15, 2024 | Portsmouth, VA | usaspending.gov |
| N4008525F5107 | Department of Defense | Delivery Order | 561210 | 407, DISTRIBUTION IV CUBICAL BREAKER CT | $261,102 | $261,102 | April 8, 2025 | September 2, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6544 | Department of Defense | Delivery Order | 236210 | X007 SUPPORT FOR NMFHPC: INSTALL CARD READERS, SECURITY CAMERA'S | $254,678 | $254,678 | September 23, 2024 | October 5, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F4951 | Department of Defense | Delivery Order | 236210 | NMCP 002/003 LADDER AND WARNING LIGHTS | $253,409 | $253,409 | March 12, 2025 | September 6, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F1200 | Department of Defense | Delivery Order | 561210 | PLACEMENT/INSTALLATION OF TWO ARMAGS, BLDG 464, DAM NECK ANNEX | $243,788 | $243,788 | September 19, 2025 | June 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0714 | Department of Defense | Delivery Order | 561210 | INSTALL PA SYSTEM, BLDG 464, DAM NECK ANNEX | $243,751 | $243,751 | September 3, 2025 | January 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0758 | Department of Defense | Delivery Order | 236220 | REPLACE UNDERGROUND FEEDER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $241,644 | $241,644 | August 26, 2025 | February 3, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4025 | Department of Defense | Delivery Order | 561210 | X002 NNSY UEM FUNDING TO RECURRING WORK POP (OCT 14- JAN 14, 2023 | $240,625 | $240,625 | October 1, 2023 | September 13, 2024 | Portsmouth, VA | usaspending.gov |
| N4008526F0353 | Department of Defense | Delivery Order | 561210 | NMCP BUILDING 2 AND 3 REPLACE AUTOMATIC TRANSFER SWITCHES | $237,540 | $237,540 | February 12, 2026 | January 28, 2027 | Portsmouth, VA | usaspending.gov |
| N4008525F0768 | Department of Defense | Delivery Order | 561210 | RNWY 28 TRACE AND PULL SIGNAL AND POWER WIRE | $236,462 | $236,462 | August 26, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0984 | Department of Defense | Delivery Order | 236220 | RECONFIGURE OFFICE AREAS YORK 1808 | $230,758 | $230,758 | September 9, 2025 | March 9, 2026 | Yorktown, VA | usaspending.gov |
| N4008526F0526 | Department of Defense | Delivery Order | 561210 | BLDG 174 REPAIR AIR COMPRESSOR MOTOR | $222,761 | $222,761 | March 26, 2026 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4008526F0317 | Department of Defense | Delivery Order | 561210 | BLDG 166 TRANSFORMER | $218,671 | $218,671 | January 27, 2026 | September 10, 2027 | Portsmouth, VA | usaspending.gov |
| N4008525F1038 | Department of Defense | Delivery Order | 561210 | TROUBLESHOOT AND REPAIR CIRCUIT NR 1-7 | $193,683 | $193,683 | July 2, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0595 | Department of Defense | Delivery Order | 236220 | PARKING LOT LIGHTING AT NAVAL SUPPORT ACTIVITY (NSA), NORFOLK, VIRGINIA | $191,494 | $191,494 | August 25, 2025 | May 22, 2026 | Norfolk, VA | usaspending.gov |
| N4008521F6330 | Department of Defense | Delivery Order | 236220 | X008 NMCP CEP20 GENERATOR PLANT REPAIRS | $173,879 | $860,246 | September 1, 2021 | May 27, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524F4704 | Department of Defense | Delivery Order | 561210 | X008 BLDG 1556 REPLACE LEAKING TRANSFORMER | $169,207 | $169,207 | February 22, 2024 | February 14, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F1092 | Department of Defense | Delivery Order | 236220 | LP-49 REPLACE UPS BATTERIES | $161,718 | $161,718 | September 16, 2025 | November 13, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F1127 | Department of Defense | Delivery Order | 561210 | BLDG 1733 REPLACE UPS BATTERIES | $153,129 | $153,129 | September 29, 2025 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008526F1108 | Department of Defense | Delivery Order | 561210 | URGENT REPAIRS FOR ELECTRICAL SHORE POWER AT GOSPORT TIE-STATION | $150,000 | $141,135 | June 10, 2026 | July 10, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0977 | Department of Defense | Delivery Order | 561210 | SUBSTATION, CIRCUIT 1-8 REPAIR | $149,669 | $149,669 | June 29, 2025 | December 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4820 | Department of Defense | Delivery Order | 561210 | NNSY PIER 5 T1-T4 TRANSFORMER REPAIRS | $148,969 | $148,969 | November 12, 2024 | May 11, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.