Data / Federal awards / NAICS 561210 / NASATKA BARRIER, INCORPORATED
NASATKA BARRIER, INCORPORATED: 94 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NASATKA BARRIER, INCORPORATED (UEI DK2KWQTUR3K4), Clinton, MD, received 94 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($4.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- DK2KWQTUR3K4UEI
- Clinton, MDLocation
- Small BusinessBusiness size
- 94Contract awards
- $9.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 27 | $4.6 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $971,496 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $902,674 |
| 561621 | Security Systems Services (except Locksmiths) | 10 | $753,680 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $664,784 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $637,057 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $479,910 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $411,389 |
| 238990 | All Other Specialty Trade Contractors | 1 | $203,069 |
| 236220 | Commercial and Institutional Building Construction | 2 | $76,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 38 | $4.8 million |
| Department of Defense | 44 | $4.3 million |
| Department of Commerce | 3 | $231,489 |
| Department of Veterans Affairs | 1 | $210,161 |
| District of Columbia Courts | 3 | $138,814 |
| Department of the Treasury | 1 | $74,064 |
| General Services Administration | 3 | $4,170 |
| Social Security Administration | 1 | $-11,376 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.3 million |
| FY2026 | $4.1 million |
| FY2027 | $48,364 |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10625FA4702105 | Department of Justice | BPA Call | 561210 | FY25 VEHICLE BARRIER SERVICES - REGION 4 | $1,479,572 | $1,479,572 | September 30, 2025 | September 29, 2027 | Clinton, MD | usaspending.gov |
| 15M10625FA4702102 | Department of Justice | BPA Call | 561210 | FY25 VEHICLE BARRIER SERVICES - REGION 2 | $1,017,931 | $1,093,003 | September 30, 2025 | September 29, 2027 | Clinton, MD | usaspending.gov |
| 15M10625FA4702104 | Department of Justice | BPA Call | 561210 | FY25 VEHICLE BARRIER SERVICES - REGION 3 | $536,299 | $536,299 | September 30, 2025 | September 29, 2027 | Clinton, MD | usaspending.gov |
| FA568224P0092 | Department of Defense | Purchase Order | 333995 | PKBZ-BERNAS-FERRACIN-31 CES ELECTROMECHANICAL ACTUATOR (EMA) FOR OPERATION OF NASATKA AUTOMATIC VEHICLE BARRIERS (AVB)-BRAND NAME-AWARD | $430,400 | $443,044 | September 28, 2024 | May 16, 2025 | Italy | usaspending.gov |
| FA542224P0032 | Department of Defense | Purchase Order | 332999 | THIS REQUIREMENT IS FOR EIGHT (8) BARRIERS. | $410,040 | $410,040 | August 23, 2024 | December 13, 2024 | Norfolk, VA | usaspending.gov |
| FA251725P0042 | Department of Defense | Purchase Order | 811210 | ACTIVE VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICES FOR PETERSON SPACE FORCE BASE | $396,143 | $396,143 | July 1, 2025 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA441725P0035 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REP | $260,196 | $260,196 | March 30, 2025 | March 29, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA462020F0069 | Department of Defense | Delivery Order | 811219 | BARRIER MAINTENANCE | $237,096 | $1,128,632 | August 31, 2020 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA930121F0082 | Department of Defense | Delivery Order | 811219 | BOLLARD AND BARRIER SYSTEMS MAINTENANCE FOR EDWARDS AFB. | $233,333 | $601,448 | April 13, 2021 | September 30, 2025 | Edwards, CA | usaspending.gov |
| 15M10625FA4702101 | Department of Justice | BPA Call | 561210 | FY25 VEHICLE BARRIER SERVICES - REGION 1 | $231,019 | $242,059 | September 30, 2025 | September 29, 2027 | Clinton, MD | usaspending.gov |
| 15M10624FA47AVB01 | Department of Justice | Delivery Order | 334290 | MOBILE AND PORTABLE BARRIERS | $225,439 | $225,439 | February 23, 2024 | July 7, 2025 | Clinton, MD | usaspending.gov |
| 36C24826P0673 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR OF VEHICLE BARRIERS | $210,161 | $210,161 | May 4, 2026 | November 30, 2026 | Orlando, FL | usaspending.gov |
| FA462525C0008 | Department of Defense | Definitive Contract | 238990 | VEHICLE BARRIER MAINTENANCE AND REPAIR SERVICES | $203,069 | $203,069 | December 1, 2024 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA449725C0014 | Department of Defense | Definitive Contract | 811210 | ACTIVE VEHICLE BARRIER MAINTENANCE | $193,514 | $197,879 | May 1, 2025 | April 30, 2027 | Dover Afb, DE | usaspending.gov |
| 15M10626FA47R3004 | Department of Justice | BPA Call | 561210 | TITLE: OSM-AVB-16D-11P-SR-AVB-R3-260701 TYPE: SR-AVB-R3-260701-0001 CONTRACT: 15M10625AA4700111 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST | $182,889 | $182,889 | July 20, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 1331L523C13OS0024 | Department of Commerce | Definitive Contract | 561210 | BARRIER MAINTENANCE | $170,282 | $227,282 | August 7, 2023 | August 6, 2027 | Washington, DC | usaspending.gov |
| FA488721F0013 | Department of Defense | Delivery Order | 811219 | VEHICLE BARRIER MAINTENANCE | $164,599 | $910,509 | October 1, 2020 | March 31, 2025 | Luke Afb, AZ | usaspending.gov |
| W91QF424P0005 | Department of Defense | Purchase Order | 332999 | MOBILE GATE BARRIERS | $164,300 | $164,300 | February 7, 2024 | June 27, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W912PA24F0048 | Department of Defense | Delivery Order | 334290 | BARRIER 16" PART # 9010-1021-2001 | $161,820 | $161,820 | September 24, 2024 | April 30, 2025 | Clinton, MD | usaspending.gov |
| FA448425F0107 | Department of Defense | Delivery Order | 561621 | BARRIER MX - FUNDING TO BASE YEAR | $152,888 | $152,888 | March 1, 2025 | February 28, 2026 | Trenton, NJ | usaspending.gov |
| HC102826F0397 | Department of Defense | Delivery Order | 334290 | BARRIERS | $142,635 | $142,635 | May 12, 2026 | November 12, 2026 | Montgomery, AL | usaspending.gov |
| FA557025P0016 | Department of Defense | Purchase Order | 332999 | PURCHASE AND DELIVERY OF A 16 FT. AND A 20 FT. ANTI-VEHICLE BARRIER GATE. | $136,840 | $136,840 | August 27, 2025 | December 10, 2025 | United Kingdom | usaspending.gov |
| 15M10626FA47R1001 | Department of Justice | BPA Call | 561210 | ADD FUNDS - NEW ORDER | $136,041 | $136,041 | June 5, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 15M10522FA47AV005 | Department of Justice | Delivery Order | 811310 | NEW TASK ORDER | $134,985 | $365,015 | March 31, 2022 | November 17, 2025 | Clinton, MD | usaspending.gov |
| 15M10626FA47R4009 | Department of Justice | BPA Call | 561210 | TITLE: SLIDING GATE REFURBISHMENT (77D) TYPE: SR-AVB-R4-260624-0002 CONTRACT: 15M10625AA4700112 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST | $125,204 | $125,204 | July 23, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 15M10626FA47R3005 | Department of Justice | BPA Call | 561210 | TITLE: SLIDING GATE REFURBISHMENT (84D) TYPE: SR-AVB-R3-260624-0001 CONTRACT: 15M10625AA4700111 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST | $118,439 | $118,439 | July 24, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| W15QKN24F5394 | Department of Defense | Delivery Order | 334290 | TO PROCURE AND DELIVER TWO 12FT AND ONE 16FT POP UP BARRIERS IN SUPPORT OF THE DEVENS RFTA DIRECTORATE OF EMERGENCY SERVICES POLICE AND SECU | $110,983 | $110,983 | September 12, 2024 | January 10, 2025 | Devens, MA | usaspending.gov |
| FA462520F0046 | Department of Defense | Delivery Order | 811219 | BARRIER MX | $109,918 | $627,165 | June 1, 2020 | November 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA448426F0060 | Department of Defense | Delivery Order | 561621 | BARRIER MAINTENANCE FUNDING TASK ORDER FOR OPTION YEAR 1 | $109,466 | $109,466 | March 1, 2026 | February 28, 2027 | Trenton, NJ | usaspending.gov |
| FA441720F0256 | Department of Defense | Delivery Order | 811219 | BARRIER MAINTENANCE SERVICES FOR HURLBURT FIELD, FL | $99,475 | $515,694 | September 30, 2020 | March 29, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA446025P0014 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL CERTIFIED PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION | $96,705 | $109,450 | January 22, 2025 | January 21, 2027 | Little Rock Afb, AR | usaspending.gov |
| FA486125F0305 | Department of Defense | Delivery Order | 334290 | 99TH SECURITY FORCES UNIT (99 SFS/S3O) REQUIRES THE PURCHASE OF TWO (2) MOBILE VEHICLE BARRIERS. | $91,226 | $91,226 | September 24, 2025 | December 23, 2025 | Nellis Afb, NV | usaspending.gov |
| W50S7025FA014 | Department of Defense | Delivery Order | 334290 | 165TH AW MOBILE CRASH BARRIER SYSTEM | $89,761 | $89,761 | September 5, 2025 | December 1, 2025 | Savannah, GA | usaspending.gov |
| W50S7025FA015 | Department of Defense | Delivery Order | 334290 | 20 FT MOBILE VEHICLE BARRIERE SYSTEM FOR 165TH SFS. | $87,720 | $87,720 | September 4, 2025 | January 31, 2026 | Savannah, GA | usaspending.gov |
| FA460821F0030 | Department of Defense | Delivery Order | 811219 | VEHICLE BARRIER MAINTENANCE SERVICES | $86,667 | $246,618 | April 2, 2021 | March 31, 2025 | Barksdale Afb, LA | usaspending.gov |
| 1333ND23PNB610659 | Department of Commerce | Purchase Order | 561621 | PHYSICAL BARRIER MAINTENANCE SERVICES | $85,165 | $205,085 | September 29, 2023 | September 28, 2027 | Gaithersburg, MD | usaspending.gov |
| FA462125P0052 | Department of Defense | Purchase Order | 332999 | 22 SFS PORTABLE VEHICLE BARRIER | $84,370 | $84,370 | September 10, 2025 | December 12, 2025 | Mcconnell Afb, KS | usaspending.gov |
| 2031JG23P00018 | Department of the Treasury | Purchase Order | 561621 | WEST POINT ELECTRIC WEDGE BARRIER MAINTENANCE & REPAIR BASE +4 | $74,064 | $82,314 | July 26, 2023 | July 31, 2027 | Clinton, MD | usaspending.gov |
| 15M10626FA47R4001 | Department of Justice | BPA Call | 561210 | TITLE: SLIDING & SWING GATE REFURBISHMENT TYPE: SR-AVB-R4- 71G-260311-0001 CONTRACT: 15M10625AA4700112 TASK ORDER: NEW MIQ: NEW POP: 09/30/2 | $71,123 | $71,123 | June 24, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 15M10626FA47R4011 | Department of Justice | BPA Call | 561210 | TITLE: SLIDING GATE REFURBISHMENT TYPE: SR-AVB-R4-260323-0002 CONTRACT: 15M10625AA4700112 TASK ORDER: NEW MIQ: NEW POP: 12/31/2026 COST BASI | $70,570 | $70,570 | August 5, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 95C67825P0324 | District of Columbia Courts | Purchase Order | 332999 | DCSC-25-SAS-213 NASATKA SECURITY BARRIER, INCORPORATED. BASE YEAR POP JULY 25, 2025 THROUGH JULY, 24,2026 | $70,280 | $70,280 | August 1, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| 15M10626FA47R4008 | Department of Justice | BPA Call | 561210 | TITLE: SLIDING GATE REFURBISHMENT (35G) TYPE: SR-AVB-R4-260624-0002 CONTRACT: 15M10625AA4700112 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST | $65,879 | $65,879 | July 23, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 15M10626FA47R3001 | Department of Justice | BPA Call | 561210 | REGION 3 TITLE: REPAIR TWO SLIDING GATE'S TYPE: SR-AVB-R3-260311-0001 CONTRACT: 15M10625AA4700111 TASK ORDER: NEW MIQ: NEW POP: 12/31/26 COS | $62,969 | $62,969 | June 9, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 15M10626FA473001 | Department of Justice | BPA Call | 561210 | TITLE: REPAIR TWO SLIDING GATE'S TYPE: SR-AVB-R3-260311-0001 CONTRACT: 15M10625AA4700111 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST BASIS: | $62,969 | $62,969 | June 3, 2026 | September 30, 2026 | Clinton, MD | usaspending.gov |
| W50S8Q25PA005 | Department of Defense | Purchase Order | 236220 | THIS PROJECT CONSISTS OF REPAIRING THE POP-UP BARRIER SYSTEM AT THE MAIN GATE AT SPRINGFIELD-BECKLEY ANG BASE TO INCLUDE REPLACEMENT OF THE | $62,926 | $62,926 | September 30, 2025 | February 16, 2026 | Springfield, OH | usaspending.gov |
| W50S8J24FA022 | Department of Defense | Delivery Order | 334290 | MOBILE BARRIER | $61,912 | $61,912 | September 30, 2024 | February 28, 2025 | Clinton, MD | usaspending.gov |
| 95C67826P0295 | District of Columbia Courts | Purchase Order | 332999 | FY26 DCSC-25-SAS-213 NASATKA SECURITY AVB ACTION NO.3 PERIOD OF PERFORMANCE JULY 25, 2026 THROUGH JULY 24, 2027 FULLY FUNDED W CONTINGENCY L | $55,280 | $55,280 | July 25, 2026 | July 24, 2027 | Washington, DC | usaspending.gov |
| 15M10626FA47R4004 | Department of Justice | BPA Call | 561210 | TITLE: SLIDING AND SWING GATE REFURBISHMENT TYPE: SR-AVB-R4-260313-0005 CONTRACT: 15M10625AA4700112 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 C | $54,118 | $54,118 | July 13, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 15M10626FA47R3002 | Department of Justice | BPA Call | 561210 | TITLE: REPAIR TWO SLIDING GATE'S TYPE: SR-AVB-R3-260311-0002 CONTRACT: 15M10625AA4700111 TASK ORDER: NEW MIQ: NEW POP: 09/30/26 COST BASIS: | $50,604 | $50,604 | June 5, 2026 | December 31, 2026 | Clinton, MD | usaspending.gov |
| FA568225P0062 | Department of Defense | Purchase Order | 333995 | INSTALLATION OF REPLACEMENT PARTS OF THE AVIANO AB TOWER LOOP AVB SYSTEM INCLUDING, BUT NOT LIMITED TO, ELECTROMECHANICAL ACTUATORS (EMA), P | $49,510 | $49,510 | September 23, 2025 | December 22, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332999
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.