Data / Federal awards / NAICS 561990 / MASTERS OF BARRICADES LLC
MASTERS OF BARRICADES LLC: 5 federal contract awards, $89,947 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MASTERS OF BARRICADES LLC (UEI N6Y4C2ZA4QR6), Las Vegas, NV, received 5 federal prime contract awards with $89,947 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($90,075) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N6Y4C2ZA4QR6UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 5Contract awards
- $89,947Obligated
- 2025-01-28First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 5 | $89,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $90,075 |
| Department of the Interior | 1 | $-128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $15,998 |
| FY2026 | $73,949 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926P70092980 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS ORDER IS FOR A BARRICADE RENTAL IN LAS VEGAS, NV. | $26,556 | $26,556 | September 2, 2026 | September 2, 2026 | Las Vegas, NV | usaspending.gov |
| 70US0926P70092899 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE BARRIER RENTALS IN LAS VEGAS, NV. | $24,061 | $24,061 | August 5, 2026 | August 5, 2026 | Las Vegas, NV | usaspending.gov |
| 70US0926P70092770 | Department of Homeland Security | Purchase Order | 561990 | THE FIRM FIXED PRICE EMERGENCY PURCHASE ORDER IS TO PROVIDE RENTAL OF BARRICADES AND TRAFFIC MESSAGE DEVICES. | $23,333 | $23,333 | May 12, 2026 | May 12, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092376 | Department of Homeland Security | Purchase Order | 561990 | 2-DAY RENTAL OF BARRIERS | $16,126 | $16,126 | January 24, 2025 | January 29, 2025 | Las Vegas, NV | usaspending.gov |
| 140P8522P0044 | Department of the Interior | Purchase Order | 561990 | DEVA - ELECTRONIC MESSAGE BOARD RENTAL | $-128 | $8,332 | September 13, 2022 | December 13, 2022 | Death Valley, CA | 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.