Data / Federal awards / NAICS 486210 / BARON CONTRACTING
BARON CONTRACTING: 6 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
BARON CONTRACTING (UEI TSRXCRLD9D73), Foster City, CA, received 6 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 486210 Pipeline Transportation of Natural Gas.
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- TSRXCRLD9D73UEI
- Foster City, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.4 millionObligated
- 2025-03-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 486210 | Pipeline Transportation of Natural Gas | 3 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $23,961 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 2 | $6,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.4 million |
| Department of Justice | 2 | $6,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $672,805 |
| FY2026 | $702,068 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY26FA009 | Department of Defense | Delivery Order | 486210 | NATURAL GAS OPERATION AND MAINTENANCE PIPELINES. CLINS 2001 PREVENTATIVE MAINTENANCE QTY 12 MONTHS, 2002 STANDARD REPAIRS QTY 1 LOT, 2003 EM | $674,607 | $674,607 | March 24, 2026 | March 23, 2027 | Herlong, CA | usaspending.gov |
| W912GY25F0011 | Department of Defense | Delivery Order | 486210 | PREVENTATIVE MAINTENANCE AND OPERATION OF NATURAL GAS PIPELINES AT SIAD -1ST ORDERING YEAR | $669,405 | $669,405 | March 24, 2025 | March 16, 2026 | Herlong, CA | usaspending.gov |
| W50S6T26PA017 | Department of Defense | Purchase Order | 238220 | HAYW 06-1824 REPAIR MAIN GAS VALVE B100 | $23,961 | $23,961 | July 14, 2026 | August 13, 2026 | Fresno, CA | usaspending.gov |
| 15B61426P00000048 | Department of Justice | Purchase Order | 423990 | 2026 GAS LINE INSPECTION (GAS LEAK SURVEY) | $3,500 | $3,500 | March 18, 2026 | March 18, 2026 | San Pedro, CA | usaspending.gov |
| 15B61425P00000096 | Department of Justice | Purchase Order | 423990 | 2025 GAS LINE INSPECTION (GAS LEAK SURVEY) | $3,400 | $3,400 | July 29, 2025 | July 29, 2025 | San Pedro, CA | usaspending.gov |
| W912GY25D0001 | Department of Defense | IDC | 486210 | NATURAL GAS OPERATION AND MAINTENANCE (IDIQ) NTE 3 ORDERING YEARS. IT INCLUDES PREVENTATIVE MAINTENANCE, STANDARD REPAIRS AND EMERGENCY REPA | $0 | $2,051,451 | March 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 486210 Pipeline Transportation of Natural Gas
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- Open opportunities under NAICS 238220
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.