Data / Federal awards / NAICS 811310 / BARRAGAN CORP. INTERNATIONAL
BARRAGAN CORP. INTERNATIONAL: 3 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
BARRAGAN CORP. INTERNATIONAL (UEI K7ZJDTTJTKZ5), Temecula, CA, received 3 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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.
- K7ZJDTTJTKZ5UEI
- BARRAGAN INCParent organization
- Temecula, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $10.2 millionObligated
- 2023-12-06First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10.1 million |
| 561990 | All Other Support Services | 1 | $58,730 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $31,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $10.1 million |
| Department of Veterans Affairs | 2 | $90,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.1 million |
| FY2026 | $11,142 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068121C0001 | Department of Defense | Definitive Contract | 811310 | MAINTENANCE, REPAIR AND SUPPORT SERVICES | $10,141,710 | $24,799,140 | December 15, 2020 | December 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C26220C0097 | Department of Veterans Affairs | Definitive Contract | 561990 | EMERGENCY EYE WASH AND SHOWER STATION SERVICE | $58,730 | $266,982 | April 1, 2020 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26223P0757 | Department of Veterans Affairs | Purchase Order | 238220 | EYE WASH STATION PREVENTATIVE MAINTENANCE (PM) AND ANNUAL INSPECTIONS | $31,355 | $40,980 | March 1, 2023 | February 14, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561990
- 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.