Data / Federal awards / NAICS 238160 / LIBERTY FENCE & SUPPLY LLC
LIBERTY FENCE & SUPPLY LLC: 3 federal contract awards, $148,165 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY FENCE & SUPPLY LLC (UEI SX9GYM5PAC65), Lakeside, AZ, received 3 federal prime contract awards with $148,165 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($137,538) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SX9GYM5PAC65UEI
- LIBERTY FENCEParent organization
- Lakeside, AZLocation
- Small BusinessBusiness size
- 3Contract awards
- $148,165Obligated
- 2024-08-14First action in window
- 2025-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $102,949 |
| 238990 | All Other Specialty Trade Contractors | 1 | $34,589 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $10,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $137,538 |
| Department of Justice | 1 | $10,627 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,576 |
| FY2025 | $34,589 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0703 | Department of the Interior | Purchase Order | 238160 | METAL ROOF ARBOR SHADE | $102,949 | $102,949 | September 11, 2024 | October 11, 2025 | Lakeside, AZ | usaspending.gov |
| 140A0925P0054 | Department of the Interior | Purchase Order | 238990 | EMERGENCY FENCE REPAIR, BIA, CHINLE AGENC | $34,589 | $34,589 | September 1, 2025 | October 17, 2025 | Chinle, AZ | usaspending.gov |
| 15B60924P00000099 | Department of Justice | Purchase Order | 423390 | FENCING MATERIAL | $10,627 | $10,627 | August 14, 2024 | September 30, 2024 | Show Low, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 423390 Other Construction Material Merchant Wholesalers
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
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.