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Data / Federal awards / NAICS 238990 / BULL FENCE, INC

BULL FENCE, INC: 9 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BULL FENCE, INC (UEI CQC5F1AT9MM9), Poway, CA, received 9 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, 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.

  • CQC5F1AT9MM9UEI
  • BULL FENCE INCParent organization
  • Poway, CALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.7 millionObligated
  • 2024-04-03First action in window
  • 2025-12-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors9$1.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$410,895
FY2025$1 million
FY2026$272,464

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F4070Department of DefenseDelivery Order238990REPLACE SECURITY PERIMETER FENCE, B73$1,022,463$1,022,463December 6, 2024May 11, 2026San Diego, CAusaspending.gov
N6247324F4479Department of DefenseDelivery Order238990X002 (NSW) REPAIR EXISTING HILLTOP PERIMETER FENCE, CMM$356,836$356,836April 3, 2024August 1, 2024San Diego, CAusaspending.gov
N6247325F0087Department of DefenseDelivery Order238990FIRM FIXED PRICE (LUMP SUM) INCLUDING ALL LABOR, EQUIPMENT, AND MATERIALS TO COMPLETE THE ENCLOSED SCOPE OF WORK FOR OTC POST 16 REPLACE BOT$165,737$165,737June 23, 2025October 29, 2025San Diego, CAusaspending.gov
N6247325F0216Department of DefenseDelivery Order238990PROVIDING A SECURITY FENCE AND GATE, TO INCLUDE FENCE FABRIC WITH BLACK VINYL COATED AND PLASTIC SLATS, POSTS, POST CAPS, CONCRETE FOOTING, $89,448$89,448July 9, 2025January 16, 2026San Diego, CAusaspending.gov
N6247324F4629Department of DefenseDelivery Order238990NPBL-160B BAYSIDE PIER ENCLAVES$52,059$52,059June 20, 2024June 20, 2025San Diego, CAusaspending.gov
N6600125P6213Department of DefensePurchase Order238990LABOR FENCE INSTALL$16,500$16,500June 9, 2025June 8, 2026Poway, CAusaspending.gov
N6247324F5237Department of DefenseDelivery Order238990MINIMUM GUARANTEE OF $2000.00 TO BE ISSUED AS THE INITIAL TASK OR$0$0September 19, 2024September 18, 2026San Diego, CAusaspending.gov
N6247324D1618Department of DefenseIDC2389908(A) FENCING IDIQ 238990$0$4,500,000September 19, 2024usaspending.gov
N6247325D3434Department of DefenseIDC238990FENCING IDIQ FOR NBPL$0$4,500,000October 24, 2024usaspending.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.