Data / Federal awards / NAICS 315999 / BARRIER1 SYSTEMS, LLC
BARRIER1 SYSTEMS, LLC: 16 federal contract awards, $802,990 obligated (FY2024 to FY2027)
BARRIER1 SYSTEMS, LLC (UEI YKPVKN4UNSM3), Greensboro, NC, received 16 federal prime contract awards with $802,990 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($447,177) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
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- YKPVKN4UNSM3UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 16Contract awards
- $802,990Obligated
- 2023-11-15First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 12 | $389,123 |
| 238910 | Site Preparation Contractors | 1 | $168,256 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $142,598 |
| 238990 | All Other Specialty Trade Contractors | 1 | $103,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $447,177 |
| General Services Administration | 7 | $403,387 |
| Department of Health and Human Services | 1 | $16,120 |
| Department of Homeland Security | 2 | $-63,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $661,812 |
| FY2025 | $-7,643 |
| FY2026 | $148,821 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN23C5026 | Department of Defense | Definitive Contract | 238910 | BASE YEAR OF 9 MONTHS AND 4, 12-MONTH OPTION YEARS FOR DEVENS RESERVE FORCES TRAINING AREA (DRFTA) BARRIERS MAINTENANCE AND REPAIRS - BASE Y | $168,256 | $210,006 | September 27, 2023 | June 26, 2027 | Devens, MA | usaspending.gov |
| 47QSWA24F0AYL | General Services Administration | Delivery Order | 315999 | DENIAL BARRIER, P/N GRB-EL-120040 BASIC CONTROLS PACKAGE, P/N GRB-BCP | $109,747 | $109,747 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AYM | General Services Administration | Delivery Order | 315999 | DENIAL BARRIER, P/N GRB-EL-120040 BASIC CONTROLS PACKAGE, P/N GRB-BCP | $109,747 | $109,747 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| FA480124P0063 | Department of Defense | Purchase Order | 238990 | THIS REQUIREMENT IS FOR AN ENTRY CONTROL POINT DROP ARM AND INSTALLATION IN ACCORDANCE WITH ATTACHED QUOTE P-20240227-1 REV 2, DATED 18 AUGU | $103,013 | $103,013 | August 13, 2024 | January 11, 2025 | Holloman Afb, NM | usaspending.gov |
| W50S9H26PA017 | Department of Defense | Purchase Order | 332999 | FINAL DENIAL BARRIER RETROFIT REPAIR | $90,344 | $90,344 | May 20, 2026 | August 15, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H24PA029 | Department of Defense | Purchase Order | 332999 | FRONT GATE BARRIER REPAIR PARTS W/ INSTALLATION | $52,254 | $52,254 | September 27, 2024 | December 31, 2024 | Camp Douglas, WI | usaspending.gov |
| 47QSWA24F0AWJ | General Services Administration | Delivery Order | 315999 | PN: BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AWM | General Services Administration | Delivery Order | 315999 | BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AWK | General Services Administration | Delivery Order | 315999 | PN: BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| 47QSWA24F0AWL | General Services Administration | Delivery Order | 315999 | PN: BARRIER DROP ARM, P/N DACB-ELE-120012 | $45,973 | $45,973 | November 15, 2023 | April 26, 2024 | Greensboro, NC | usaspending.gov |
| W50S6X24FA003 | Department of Defense | Delivery Order | 315999 | MANUAL DROP ARM GATE 20 23 ASTM M50 WITH DELIVERY AND INSTALLATION. | $39,839 | $39,839 | September 23, 2024 | November 4, 2024 | New Castle, DE | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 315999 | BEAM GATE FOR POWER ALLEY [24-001264] | $16,120 | $16,120 | March 13, 2024 | May 31, 2024 | Durham, NC | usaspending.gov |
| GS07F0341V | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | June 1, 2009 | usaspending.gov | ||
| 70CMSW22FR0000145 | Department of Homeland Security | Delivery Order | 315999 | DROP ARM BARRIER FOR EL PASO SPC | $0 | $66,262 | September 28, 2022 | December 7, 2022 | Greensboro, NC | usaspending.gov |
| FA820119FA086 | Department of Defense | Delivery Order | 315999 | DROP ARM BARRIER AND INSTALLATION | $-6,529 | $51,460 | May 9, 2019 | November 21, 2019 | Hill Afb, UT | usaspending.gov |
| 70US0920F2GSA0141 | Department of Homeland Security | Delivery Order | 315999 | PORTABLE BARRIERS | $-63,695 | $336,209 | September 30, 2020 | June 13, 2025 | Palm Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 332999
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.