Data / Federal awards / NAICS 327910 / BARTON MINES COMPANY, L.L.C.
BARTON MINES COMPANY, L.L.C.: 10 federal contract awards, $199,961 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARTON MINES COMPANY, L.L.C. (UEI NGADAPWWCPY5), Glens Falls, NY, received 10 federal prime contract awards with $199,961 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($192,701) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
The request: Every federal contract awarded under NAICS 327910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NGADAPWWCPY5UEI
- Glens Falls, NYLocation
- Small BusinessBusiness size
- 10Contract awards
- $199,961Obligated
- 2023-11-15First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 10 | $199,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $192,701 |
| Department of Homeland Security | 1 | $7,260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,940 |
| FY2025 | $83,641 |
| FY2026 | $49,380 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FA159 | Department of Defense | Delivery Order | 327910 | GARNET BLAST MEDIA FFPPROVIDE MEDIUM ABRASIVE GARNET BLAST MEDIA IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS (BARTON 30X60) | $49,380 | $49,380 | March 18, 2026 | April 3, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0169 | Department of Defense | Delivery Order | 327910 | PROVE MEDIUM ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT. | $31,320 | $31,320 | January 24, 2025 | February 10, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0575 | Department of Defense | Delivery Order | 327910 | PROVIDE MEDIUM ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT. | $31,320 | $31,320 | July 3, 2025 | July 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0504 | Department of Defense | Delivery Order | 327910 | PROVIDE MEDIUM ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT. | $29,840 | $29,840 | April 24, 2024 | May 8, 2024 | Glens Falls, NY | usaspending.gov |
| W911N224F0125 | Department of Defense | Delivery Order | 327910 | PROVIDE MEDIUM ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT. | $29,840 | $29,840 | November 16, 2023 | December 4, 2023 | Glens Falls, NY | usaspending.gov |
| SPMYM225P1044 | Department of Defense | Purchase Order | 327910 | HPX GARNET, ABRASIVE | $18,968 | $18,968 | March 18, 2025 | March 25, 2025 | Glens Falls, NY | usaspending.gov |
| 70Z03824PP0000016 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE 85HPX GARNET ABRASIVE USED IN WATER JET MACHINES TO MANUFACTURE AIRCRAFT PARTS FOR THE COAST GUARD. | $7,260 | $7,260 | January 29, 2024 | March 1, 2024 | Lake George, NY | usaspending.gov |
| SPMYM325P4042 | Department of Defense | Purchase Order | 327910 | ABRASIVE FOR WATERCUTTING MACHINE | $2,521 | $2,521 | April 8, 2025 | May 6, 2025 | Glens Falls, NY | usaspending.gov |
| W911N222D0026 | Department of Defense | IDC | 327910 | PROVIDE MEDIUM ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LETTERKENNY ARMY DEPOT. | $0 | $1,130,520 | October 27, 2022 | usaspending.gov | ||
| SPMYM317P9044 | Department of Defense | Purchase Order | 327910 | GARNET WATERJET ABRASIVE | $-488 | $5,380 | March 13, 2017 | March 17, 2017 | Glens Falls, NY | usaspending.gov |
Also on SpecStream
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.