Federal Contractor Profile
Barber Klein Contractors, LLC
$63M obligated·148 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 188 funded award actions, most recent first.
- Contracts with positive obligations
- 148
- Funded award actions shown
- 188
- Obligations shown
- $63M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C6408 | 236220 | B5060 HVAC&INTERIOR REPAIRS | $80K |
| Feb 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2687 | 236220 | CORRECT DEFICIENCES FOR UH IG FIRE INSP | $661K |
| Feb 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1335 | 236220 | X003 NAS JAX - B614 SAR POOL MECHANICAL AND ELECTRICAL UPGRADES | $380K |
| Jan 29, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0045 | 541330 | QA TESTING HHD HP-1 RECONSTRUCTION | $48K |
| Jan 29, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0046 | 541330 | QA TESTING HHD IP-1IP-2 RECONSTRUCTION | $49K |
| Jan 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5645 | 236220 | B6201 AND B6206 RENOVATIONS | $61K |
| Jan 10, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0009 | 541330 | HHD CUTOFF WALL QA MATERIALS TESTING | $51K |
| Dec 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2375 | 238160 | YOUTH CENTER RENOVATION | $23K |
| Nov 13, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2353 | 238160 | BUILDING DEMO INSIDE HANGAR 1402 | $186K |
| Sep 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7229 | 236220 | EXPANSION TO BLDG 152 AT BLOUNT ISLAND | $10K |
| Sep 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2690 | 236220 | TO#N6945019F2690-UTILITY REPAIRS BERTH #3 @ BIC AWARD | $719K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2685 | 236220 | BUILDING 1600 SIDING PROJECT | $592K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2687 | 236220 | CORRECT DEFICIENCES FOR UH IG FIRE INSP | $435K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5627 | 238220 | HVAC RENO PAINT COMP SHOP B101 FRCSE IGF::OT::IGF | $29K |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1409 | 236220 | X006 15765508 B4 RELOCATE EXISTING DOORS | $76K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0245 | 541330 | HHD CULVERT HP-5 S-284 MATERIALS TESTING | $23K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5645 | 236220 | B6201 AND B6206 RENOVATIONS | $11K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5627 | 238220 | HVAC RENO PAINT COMP SHOP B101 FRCSE IGF::OT::IGF | $6K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7211 | 236220 | STRUCURAL REPAIRS TO BERTH 2 | $463K |
| Aug 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2675 | 236220 | X001 OTB PAINT AND REPAIR IGLOOS | $65K |
| Aug 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5627 | 238220 | HVAC RENO PAINT COMP SHOP B101 FRCSE IGF::OT::IGF | $98K |
| Jul 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1385 | 236220 | B101W CONSTRUCT VESTIBULE WITH UTILITIES | $79K |
| Jul 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C6408 | 236220 | B5060 HVAC&INTERIOR REPAIRS | $1.7M |
| Jun 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0121 | 541330 | HHD CULVERT 2&12A MATERIALS TESTING | $49K |
| Jun 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0123 | 541330 | HHD CUTOFF WALL REACH 1 QA MATERIALS TESTING | $44K |
| Jun 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0152 | 541330 | HHD HP2&HP3 MATERIALS TESTING | $47K |
| Jun 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0153 | 541330 | HHD S-265&S-266 QA MATERIALS TESTING | $36K |
| Jun 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0154 | 541330 | HHD S-271 (C-10A) MATERIALS TESTING | $21K |
| Jun 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0187 | 541330 | HHD S-285 (HP-6) MATERIALS TESTING | $27K |
| Jun 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0190 | 541330 | QA MATERIAL TESTING HHD S-273&S-275 | $50K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2375 | 238160 | YOUTH CENTER RENOVATION | $194K |
| Jun 26, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC19C0016 | 236220 | JACKSONVILLE JOB CORPS CENTER PROJECT 3909 CONSTRUCTION SOLICITATION ACQUISITION PACKAGE BUILD CHARD VOCATION AND BUILDING ERECREATION ROOF REPAIRS AND REPLACEMENT | $472K |
| Jun 26, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219DPMV10800 | 236220 | RMACC D7 CONTRACT | $5K |
| Jun 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1367 | 236220 | IGF::OT::IGF X002 16393256 B.168 SECURE ROOM EXPANSION | $195K |
| May 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5644 | 238160 | REPLACE ROOF B101U, FRCSE, NAS JAX IGF::OT::IGF | $2.5M |
| May 21, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0120 | 541330 | C-44 CNT 2 MATERIALS TESTING | $91K |
| Apr 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5645 | 236220 | B6201 AND B6206 RENOVATIONS | $1.8M |
| Mar 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C8414 | 236220 | IGF::OT::IGF REPAIR HVAC FOR MULTIPLE CNIC BLDGS - CONTRACT AWARD | $436K |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1343 | 236220 | IGF::OT::IGF X001 CON PROVIDE FACILITY-BLDG NUMBERING NAS JAX | $191K |
| Feb 13, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5627 | 238220 | HVAC RENO PAINT COMP SHOP B101 FRCSE IGF::OT::IGF | $99K |
| Feb 12, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0049 | 541330 | QA MATERIAL TESTING - HHD S-288 (HP -1) | $56K |
| Feb 12, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0051 | 541330 | HHD S-290 (IP-2) AND S-292 (IP-1) QA MATERIALS TESTING | $47K |
| Feb 12, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0054 | 541330 | HHD S-291(IP-3) QA LAB TESTING | $47K |
| Feb 12, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0056 | 541330 | HHD C5(S-281)&C5A(S-282) QA MATERIALS TESTING | $80K |
| Jan 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1335 | 236220 | IGF::OT::IGF X0001 16088203 B101W VESTIBULE 2 FIRE PROTECTION MOD | $39K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5608 | 238160 | REPLACE ROOF, BLDG. 1, NAS JACKSONVILLE IGF::OT::IGF | $56K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0099 | 541330 | IGF::CT::IGF QA MATERIAL TESTING | $75K |
| Sep 24, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PC00722 | 238160 | IGF::OT::IGF OCMULGEE NATIONAL MONUMENT REPAIR VISITORS CENTER ROOF, MACON, GEORGIA | $30K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7224 | 236220 | SMALL CRAFT BOAT RAMP REPAIRS | $972K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7229 | 236220 | EXPANSION TO BLDG 152 AT BLOUNT ISLAND | $686K |
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