Data / Federal awards / NAICS 314910 / BART RICHARD WOODWARD CORP
BART RICHARD WOODWARD CORP: 10 federal contract awards, $446,434 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BART RICHARD WOODWARD CORP (UEI P86HKJ8YNDS3), Medaryville, IN, received 10 federal prime contract awards with $446,434 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($420,000) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
The request: Every federal contract awarded under NAICS 314910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- P86HKJ8YNDS3UEI
- Medaryville, INLocation
- Small BusinessBusiness size
- 10Contract awards
- $446,434Obligated
- 2024-01-16First action in window
- 2026-03-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 1 | $146,400 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $60,088 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $47,840 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $46,724 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $46,341 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $36,920 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $18,289 |
| 333993 | Packaging Machinery Manufacturing | 1 | $17,397 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $13,972 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $12,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $420,000 |
| Department of Homeland Security | 1 | $13,972 |
| Department of the Interior | 1 | $12,462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,297 |
| FY2025 | $284,413 |
| FY2026 | $46,724 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725P0008 | Department of Defense | Purchase Order | 314910 | TENTS | $146,400 | $146,400 | January 27, 2025 | April 7, 2025 | Tucson, AZ | usaspending.gov |
| N0017824P6801 | Department of Defense | Purchase Order | 333413 | IPM DRY FOG SYSTEM | $60,088 | $60,088 | June 6, 2024 | July 12, 2024 | Brook, IN | usaspending.gov |
| FA461025P0076 | Department of Defense | Purchase Order | 315990 | ERGO PERFORMANCE SYSTEM IS A LIGHTWEIGHT, PERFORMANCE-ENHANCING, BELT-FREE LOAD LIFT SYSTEM TO ENHANCE PLATE CARRIER COMFORT. | $47,840 | $47,840 | October 1, 2025 | December 1, 2025 | Lompoc, CA | usaspending.gov |
| FA461026P0010 | Department of Defense | Purchase Order | 334515 | THE 30TH CONTRACTING SQUADRON INTENDS TO AWARD A FIRM-FIXED-PRICE PURCHASE ORDER FOR FOUR (4) NEW, HANDHELD OPTICAL TIME DOMAIN REFLECTOMETE | $46,724 | $46,724 | March 5, 2026 | April 5, 2026 | Medaryville, IN | usaspending.gov |
| FA820625P0003 | Department of Defense | Purchase Order | 336412 | CABLE ASSEMBLY PART 4V91083-105A CNP FLEX FOR LOCKHEED C-5 GALAXY TRANSPORTATION AIRCRAFT. | $46,341 | $46,341 | January 30, 2025 | July 6, 2025 | Medaryville, IN | usaspending.gov |
| W911S224P1363 | Department of Defense | Purchase Order | 336999 | TOWABLE BOOM LIFT UNISON BUY #1174287 | $36,920 | $36,920 | September 11, 2024 | October 10, 2024 | Medaryville, IN | usaspending.gov |
| N0018924P0112 | Department of Defense | Purchase Order | 335921 | NEOPRENE FLAT CABLE | $18,289 | $18,289 | January 16, 2024 | February 1, 2024 | Norfolk, VA | usaspending.gov |
| SP330025P0736 | Department of Defense | Purchase Order | 333993 | 8511352386!STITCHER, INDUSTRIAL POST, 7/ | $17,397 | $17,397 | May 2, 2025 | June 27, 2025 | Brook, IN | usaspending.gov |
| 70Z08025P20655B00 | Department of Homeland Security | Purchase Order | 334513 | 2125405B4500AG294 RTD TEMP SENSOR 6660 99-799-3121 | $13,972 | $13,972 | August 11, 2025 | October 1, 2025 | Medaryville, IN | usaspending.gov |
| 140P1225P0003 | Department of the Interior | Purchase Order | 333914 | ON-SITE CHEMICAL GENERATOR SYS | $12,462 | $12,462 | December 17, 2024 | March 10, 2025 | Gunnison, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 315990
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.