Data / Federal awards / NAICS 321113 / KD BART FEDERAL SERVICES LLC
KD BART FEDERAL SERVICES LLC: 16 federal contract awards, $490,841 obligated (FY2024 to FY2027)
KD BART FEDERAL SERVICES LLC (UEI E6Z4JQXS5CN7), Naples, FL, received 16 federal prime contract awards with $490,841 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($460,881) and its largest code is NAICS 321113 Sawmills.
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- E6Z4JQXS5CN7UEI
- Naples, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $490,841Obligated
- 2024-02-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321113 | Sawmills | 7 | $188,192 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $96,974 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $48,997 |
| 562991 | Septic Tank and Related Services | 1 | $40,800 |
| 332322 | Sheet Metal Work Manufacturing | 2 | $35,741 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $29,960 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $26,997 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $23,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $460,881 |
| Department of Agriculture | 1 | $29,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,444 |
| FY2025 | $209,659 |
| FY2026 | $62,738 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5325P0015 | Department of the Interior | Purchase Order | 321999 | NPS, OBRI - SUPPLY ORDER - COMPOSITE DECKING PRODUCTS AND RELATED INSTALLATION ITEMS | $64,077 | $64,077 | May 27, 2025 | July 30, 2025 | Naples, FL | usaspending.gov |
| 140P1525P0057 | Department of the Interior | Purchase Order | 339999 | YELLOWSTONE NATIONAL PARK (YELL) PURCHASE OF CONSTRUCTION MATERIALS. QUESTIONS ARE DUE TO [email protected] NO LATER THAN APRIL 10T | $48,997 | $48,997 | May 6, 2025 | June 9, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P6425P0066 | Department of the Interior | Purchase Order | 321113 | OTHER, SPLIT RAIL FENCE MATERIALS | $41,408 | $41,408 | September 4, 2025 | January 2, 2026 | Springdale, UT | usaspending.gov |
| 140P5224P0025 | Department of the Interior | Purchase Order | 562991 | SERVICE TO REMOVE SEPTIC WASTEWATER AND SLUDGE FROM DIFFERENT SEPTIC TANKS AND VAULT TOILETS IN BICY. | $40,800 | $40,800 | February 8, 2024 | February 7, 2025 | Ochopee, FL | usaspending.gov |
| 140P3024P0079 | Department of the Interior | Purchase Order | 321999 | CATO - REPAIR/REHAB-CEDAR SHAKES | $32,897 | $32,897 | September 11, 2024 | November 13, 2024 | Naples, FL | usaspending.gov |
| 140P6424P0018 | Department of the Interior | Purchase Order | 321113 | NOGRN, CEDAR SHINGLES | $32,784 | $32,784 | May 17, 2024 | August 15, 2024 | Empire, MI | usaspending.gov |
| 140P2125P0078 | Department of the Interior | Purchase Order | 321113 | GRAFF HOUSE ROOF SHINGLES (INDE) | $31,998 | $31,998 | September 11, 2025 | October 30, 2025 | Philadelphia, PA | usaspending.gov |
| 140P2124P0020 | Department of the Interior | Purchase Order | 321113 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND DELIVERY OF WESTERN RED CEDAR SHINGLES TO STE GENEVIEVE NATIONAL PARK, STGE FOR THE GREEN | $29,965 | $29,965 | January 31, 2024 | February 29, 2024 | Sainte Genevieve, MO | usaspending.gov |
| 12970224C0037 | Department of Agriculture | Definitive Contract | 332996 | PIPE FITTINGS TO REPAIR/REPLACE WATER DEVELOPMENTS AND CORRALS ON RANGE ALLOTMENTS THAT WAS DAMAGED DURING THE HERMITS PEAK/CALF CANYON (HPC | $29,960 | $29,960 | September 5, 2024 | December 31, 2024 | Las Vegas, NM | usaspending.gov |
| 140P8326P0051 | Department of the Interior | Purchase Order | 333310 | SUPPLY AND DELIVER SEWER JETTER - MORA | $26,997 | $26,997 | September 10, 2026 | December 11, 2026 | Longmire, WA | usaspending.gov |
| 140P8424P0024 | Department of the Interior | Purchase Order | 321113 | HAND SPLIT/RESAWN CEDAR SHAKES, LASSEN VOLCANIC NATIONAL PARK (LAVO) | $24,282 | $24,282 | April 3, 2024 | May 22, 2024 | Naples, FL | usaspending.gov |
| 140P1225P0030 | Department of the Interior | Purchase Order | 332311 | PORTABLE SAFETY BARRIER BARRICADES FOR BENT'S OLD FORT NATIONAL HISTORIC SITE IAW STATEMENT OF WORK ITEM DESCRIPTION/QUANTITY: PORTABLE SAFE | $23,180 | $23,180 | May 5, 2025 | August 4, 2025 | La Junta, CO | usaspending.gov |
| 140P8426P0056 | Department of the Interior | Purchase Order | 332322 | SUPPLY/DELIVER METAL SHAKE ROOF SYSTEM, LAVA BEDS NATIONAL MONUMENT (LABE) | $19,277 | $19,277 | August 7, 2026 | September 10, 2026 | Tulelake, CA | usaspending.gov |
| 140P8326P0020 | Department of the Interior | Purchase Order | 332322 | NORTH CASCADES NATIONAL PARK SEEKS THE SUPPLY AND DELIVERY OF CORRUGATED METAL PIPE CULVERTS AND ASSOCIATED HARDWARE IN VARIOUS SIZES. | $16,464 | $16,464 | May 27, 2026 | September 14, 2026 | Stehekin, WA | usaspending.gov |
| 140P5424P0020 | Department of the Interior | Purchase Order | 321113 | CEDAR SHAKE-CANA | $14,463 | $14,463 | April 11, 2024 | April 26, 2024 | New Smyrna Beach, FL | usaspending.gov |
| 140P6424P0026 | Department of the Interior | Purchase Order | 321113 | CUVA-SHINGLES IAW SPECIFICATIONS | $13,293 | $13,293 | July 3, 2024 | September 6, 2024 | Brecksville, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321113 Sawmills
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 321113
- Open opportunities under NAICS 339999
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.