Skip to the page
Get started free

Data / Federal awards / NAICS 316210 / BOB BARKER COMPANY, INC.

BOB BARKER COMPANY, INC.: 150 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

BOB BARKER COMPANY, INC. (UEI WFMMPNNXFFB4), Fuquay Varina, NC, received 150 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 23 NAICS codes. Its largest buyer is Department of Justice ($3.6 million) and its largest code is NAICS 316210 Footwear Manufacturing.

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.

Get contracts in this nicheWatch BOB BARKER COMPANY, INC.
UEI
WFMMPNNXFFB4
Location
Fuquay Varina, NC
Business size
Small Business
Contract awards
150
Obligated
$3.8 million
First action in window
2023-11-09
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
316210Footwear Manufacturing42$1.2 million
325620Toilet Preparation Manufacturing26$790,529
315999Other Apparel Accessories and Other Apparel Manufacturing20$643,599
424350Clothing and Clothing Accessories Merchant Wholesalers10$253,506
337910Mattress Manufacturing8$181,329
339920Sporting and Athletic Goods Manufacturing7$155,861
315990Apparel Accessories and Other Apparel Manufacturing9$149,250
456199All Other Health and Personal Care Retailers4$87,840
561990All Other Support Services1$58,566
315210Cut and Sew Apparel Contractors3$51,694

Buying agencies

AgencyAwardsObligated
Department of Justice142$3.6 million
Department of Homeland Security5$211,963
General Services Administration1$0
Department of Defense2$-699

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.2 million
FY2026$1.4 million

Contract awards

The 50 largest of 150 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CDCR24P00000012Department of Homeland SecurityPurchase Order316210DETAINEE WELFARE ITEMS: WRISTBANDS, CLOTHES, DECK AND SHOWER SHOES THAT ARE REQUIRED TO COMPLY WITH ICE 2011 PBNDS AND ACA STANDARDS. THESE $154,945$154,945June 20, 2024June 19, 2027Florence, AZusaspending.gov
15B12124F00000097Department of JusticeDelivery Order315999MATTRESSES$144,300$144,300July 17, 2024September 17, 2024Fuquay Varina, NCusaspending.gov
15UPET24F00000152Department of JusticeDelivery Order325620PERSONAL TOILETRY ITEMS 15UPET18F00000404$107,620$107,620January 10, 2024February 12, 2024Fuquay Varina, NCusaspending.gov
15B40626P00000157Department of JusticePurchase Order424350INMATE CLOTHING WHITE SHIRTS BOXERS BOOTS , SOCKS$88,690$88,690May 22, 2026May 22, 2026Fuquay Varina, NCusaspending.gov
15B11925F00000085Department of JusticeDelivery Order315999FY25 TRUST FUND - INMATE CLOTHING$87,927$87,927July 21, 2025August 22, 2025Fuquay Varina, NCusaspending.gov
15UBRY26F00000105Department of JusticeDelivery Order325620ADMIN KIT TOILETRY ITEMS$84,275$84,275April 16, 2026May 15, 2026Fuquay Varina, NCusaspending.gov
15UBRY26F00000263Department of JusticeDelivery Order316210FOOTWEAR$76,636$76,636August 18, 2026September 18, 2026Fuquay Varina, NCusaspending.gov
15UBRY26F00000271Department of JusticeDelivery Order325620ADMIN KIT TOILETRY ITEMS$68,772$68,772August 4, 2026September 8, 2026Fuquay Varina, NCusaspending.gov
70B03C23F00000524Department of Homeland SecurityDelivery Order315999HYGIENE KITS$68,400$136,800June 5, 2023May 31, 2024Fuquay Varina, NCusaspending.gov
15UPET24F00000456Department of JusticeDelivery Order316210FOOTWEAR$64,309$64,309July 15, 2024August 15, 2024Fuquay Varina, NCusaspending.gov
15UBRY26F00000183Department of JusticeDelivery Order316210FOOTWEAR$62,903$62,903May 29, 2026June 30, 2026Fuquay Varina, NCusaspending.gov
15UPET24F00000391Department of JusticeDelivery Order325620PERSONAL TOILETRY ITEMS 15UPET18F00000404$60,126$60,126May 23, 2024June 24, 2024Fuquay Varina, NCusaspending.gov
15UBRY26F00000286Department of JusticeDelivery Order316210FOOTWEAR$59,954$59,954August 20, 2026September 21, 2026Fuquay Varina, NCusaspending.gov
15B20326P00000103Department of JusticePurchase Order561990FCI DANBURY MATTRESS ORDER FOR THE INMATE POPULATION EO 14398$58,566$58,566September 30, 2026September 30, 2026Fuquay Varina, NCusaspending.gov
15B11026P00000045Department of JusticePurchase Order337910MATTRESS ORDER$57,200$57,200April 30, 2026April 30, 2026Fuquay Varina, NCusaspending.gov
15UPET25F00000583Department of JusticeDelivery Order325620ADMIN KIT TOILETRY ITEMS$49,489$49,489August 25, 2025September 25, 2025Fuquay Varina, NCusaspending.gov
15B10225F00000026Department of JusticeDelivery Order315999FY25C1BOB BARKER LAUNDRY SUPPLY NOV24$49,230$49,230November 26, 2024December 26, 2024Fuquay Varina, NCusaspending.gov
15UBRY26F00000056Department of JusticeDelivery Order325620ADMIN KIT TOILETRY ITEMS$45,808$45,808March 3, 2026April 2, 2026Fuquay Varina, NCusaspending.gov
15UPET26F00000034Department of JusticeDelivery Order316210FOOTWEAR$45,255$45,255November 7, 2025February 6, 2026Fuquay Varina, NCusaspending.gov
15UPET24F00000392Department of JusticeDelivery Order316210FOOTWEAR$44,219$44,219May 23, 2024June 24, 2024Fuquay Varina, NCusaspending.gov
15UBRY26F00000142Department of JusticeDelivery Order316210FOOTWEAR$42,697$42,697April 29, 2026May 28, 2026Fuquay Varina, NCusaspending.gov
15B30125P00000090Department of JusticePurchase Order337910ICE DETAINEE LAUNDRY ORDER - BOB BARKER$40,060$40,060February 11, 2025March 14, 2025Atlanta, GAusaspending.gov
15BBR024F00000064Department of JusticeDelivery Order315999INMATE CLOTHING AND LINEN$39,867$39,867August 9, 2024September 27, 2024Fuquay Varina, NCusaspending.gov
15UPET24F00000153Department of JusticeDelivery Order316210FOOTWEAR$35,554$35,554January 10, 2024February 12, 2024Fuquay Varina, NCusaspending.gov
15UBRY26F00000151Department of JusticeDelivery Order325620ADMIN KIT TOILETRY ITEMS$34,323$34,323April 30, 2026June 1, 2026Fuquay Varina, NCusaspending.gov
15UPET26F00000062Department of JusticeDelivery Order325620PERSONAL TOILETRY ITEMS 15UPET18F00000404$33,601$33,601December 15, 2025January 16, 2026Fuquay Varina, NCusaspending.gov
15BBR025F00000075Department of JusticeDelivery Order315999PAPER TOWEL AND COPY PAPER FY25$33,038$33,038June 16, 2025June 30, 2025Fuquay Varina, NCusaspending.gov
15UPET24F00000402Department of JusticeDelivery Order316210FOOTWEAR$32,810$32,810May 31, 2024July 1, 2024Fuquay Varina, NCusaspending.gov
15UBRY26F00000241Department of JusticeDelivery Order316210FOOTWEAR$31,993$31,993July 30, 2026August 31, 2026Fuquay Varina, NCusaspending.gov
15B61225P00000114Department of JusticePurchase Order339920T/F CLOTHING AUG FY25$31,803$31,803September 5, 2025September 5, 2025Fuquay Varina, NCusaspending.gov
15UPET25F00000522Department of JusticeDelivery Order316210FOOTWEAR$31,767$31,767July 24, 2025August 25, 2025Fuquay Varina, NCusaspending.gov
15B61226P00000011Department of JusticePurchase Order339920BOB BARKER DEC FY26$31,620$31,620December 3, 2025December 31, 2026Fuquay Varina, NCusaspending.gov
15UBRY26F00000256Department of JusticeDelivery Order316210FOOTWEAR$31,215$31,215August 10, 2026September 9, 2026Fuquay Varina, NCusaspending.gov
15UPET24F00000479Department of JusticeDelivery Order316210FOOTWEAR$30,575$30,575July 10, 2024August 12, 2024Fuquay Varina, NCusaspending.gov
15UPET24F00000259Department of JusticeDelivery Order325620PERSONAL TOILETRY ITEMS 15UPET18F00000404$30,036$30,036March 14, 2024April 15, 2024Fuquay Varina, NCusaspending.gov
15UPET25F00000480Department of JusticeDelivery Order316210FOOTWEAR$29,717$29,717July 18, 2025August 18, 2025Fuquay Varina, NCusaspending.gov
15UPET25F00000599Department of JusticeDelivery Order325620ADMIN KIT TOILETRY ITEMS$29,535$29,535September 17, 2025October 17, 2025Fuquay Varina, NCusaspending.gov
15UBRY26F00000162Department of JusticeDelivery Order316210FOOTWEAR$29,513$29,513May 1, 2026June 1, 2026Fuquay Varina, NCusaspending.gov
15UPET25F00000374Department of JusticeDelivery Order316210FOOTWEAR$29,372$29,372May 7, 2025June 6, 2025Fuquay Varina, NCusaspending.gov
15UPET24F00000432Department of JusticeDelivery Order316210FOOTWEAR$27,811$27,811June 13, 2024July 15, 2024Fuquay Varina, NCusaspending.gov
15B11024F00000033Department of JusticeDelivery Order315999CLEAR I$27,700$27,700May 16, 2024May 30, 2024Fuquay Varina, NCusaspending.gov
15UPET24F00000357Department of JusticeDelivery Order316210FOOTWEAR$26,300$26,300May 17, 2024June 17, 2024Fuquay Varina, NCusaspending.gov
15UBRY26F00000223Department of JusticeDelivery Order316210FOOTWEAR$25,481$25,481July 13, 2026August 12, 2026Fuquay Varina, NCusaspending.gov
15UPET24F00000341Department of JusticeDelivery Order325620PERSONAL TOILETRY ITEMS 15UPET18F00000404$25,438$25,438May 6, 2024June 6, 2024Fuquay Varina, NCusaspending.gov
15B21525F00000035Department of JusticeDelivery Order315999CLOTHES AND BOOTS$25,226$25,226October 24, 2024December 24, 2024Fuquay Varina, NCusaspending.gov
15B31724P00000090Department of JusticePurchase Order458110FCI BENNETTSVILLE INMATE CLOTHING ORDER.$24,994$24,994August 2, 2024August 23, 2024Fuquay Varina, NCusaspending.gov
15B30225P00000317Department of JusticePurchase Order456199HYGIENE ITEMS AND INMATE SUPPLIES FCC COLEMAN POC:[email protected]$24,987$24,987July 9, 2025September 30, 2025Fuquay Varina, NCusaspending.gov
15B10324P00000135Department of JusticePurchase Order315990SHIRTS FOR THE INMATE POPULATION OF FCI/FPC BECKLEY, WV$24,984$24,984August 12, 2024August 12, 2024Fuquay Varina, NCusaspending.gov
15B51326P00000069Department of JusticePurchase Order424350EMERGENCY - BOB BARKER - PANTS PER ATTACHED MEMO THERE IS A ORDER WITH UNICOR WITH NO EXPECTED DELIVERY DATE.$24,974$24,974June 12, 2026June 26, 2026Fuquay Varina, NCusaspending.gov
15B30125F00000104Department of JusticeDelivery Order315999INMATE RELEASE CLOTHING$24,935$24,935August 28, 2025September 30, 2025Fuquay Varina, NCusaspending.gov

Also on SpecStream

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.