Federal Contractor Profile
Barber Klein Contractors, LLC
$63M obligated·148 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C2509 | 237990 | WHARF ALPHA REPAIRS | $2.6M |
| Jul 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C8414 | 236220 | IGF::OT::IGF NOSC REPAIRS, BOSSIER CITY, LA CONTRACT AWARD | $672K |
| Jun 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5627 | 238220 | HVAC RENO PAINT COMP SHOP B101 FRCSE IGF::OT::IGF | $3.6M |
| Jun 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5636 | 238220 | IGF::OT::IGF B101 HVAC REHABILITATION, FRCSE, NAS JAX | $5K |
| May 24, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0134 | 541330 | IGF::CL::IGF QA MATERIAL TESTING FOR HHD S-268&S-272 (C-8&C-13) | $25K |
| May 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5636 | 238220 | IGF::OT::IGF B101 HVAC REHABILITATION, FRCSE, NAS JAX | $91K |
| May 11, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PC00722 | 238160 | IGF::OT::IGF OCMULGEE NATIONAL MONUMENT REPAIR VISITORS CENTER ROOF, MACON, GEORGIA | $10K |
| May 8, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0137 | 541330 | IGF::CL::IGF QA MATERIAL TESTING - S-271 (C-10A) | $23K |
| May 8, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0135 | 541330 | IGF::CL::IGF QA MATERIAL TESTING - S-265(KI-2)&S-2(KI-1) | $80K |
| May 8, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0133 | 541330 | IGF::CL::IGF QA MATERIAL TESTING - S-285 (HP-6) | $18K |
| May 7, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0024 | 541330 | IGF::CL::IGF QA TESTING C-11 MITIGATION AREA A (MAA) BERM | $5K |
| Apr 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5636 | 238220 | IGF::OT::IGF B101 HVAC REHABILITATION, FRCSE, NAS JAX | $46K |
| Apr 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5608 | 238160 | REPLACE ROOF, BLDG. 1, NAS JACKSONVILLE IGF::OT::IGF | $10K |
| Apr 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5608 | 238160 | REPLACE ROOF, BLDG. 1, NAS JACKSONVILLE IGF::OT::IGF | $45K |
| Apr 6, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0119 | 541330 | IGF::CL::IGF QA MATERIAL TESTING- HP2&HP3 | $39K |
| Apr 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7211 | 236220 | STRUCURAL REPAIRS TO BERTH 2 | $2.5M |
| Mar 6, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0024 | 541330 | IGF::CL::IGF QA TESTING C-11 MITIGATION AREA A (MAA) BERM | $15 |
| Mar 6, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0099 | 541330 | IGF::CT::IGF QA MATERIAL TESTING | $71K |
| Mar 2, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0088 | 541330 | QA MATERIALS TESTING | $48K |
| Mar 2, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0089 | 541330 | IGF::CT::IGF QA MATERIAL TESTING | $73K |
| Feb 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5636 | 238220 | IGF::OT::IGF B101 HVAC REHABILITATION, FRCSE, NAS JAX | $13K |
| Feb 15, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0082 | 541330 | IGF::CT::IGF QA MATERIALS TESTING | $27K |
| Jan 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5636 | 238220 | IGF::OT::IGF B101 HVAC REHABILITATION, FRCSE, NAS JAX | $91K |
| Dec 14, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0024 | 541330 | IGF::CL::IGF QA TESTING C-11 MITIGATION AREA A (MAA) BERM | $10K |
| Dec 12, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0016 | 541330 | QA MATERIAL TESTING | $6K |
| Nov 8, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0012 | 541330 | QA MATERIAL TESTING | $12K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5608 | 238160 | REPLACE ROOF, BLDG. 1, NAS JACKSONVILLE IGF::OT::IGF | $130K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C6531 | 238220 | IGF::OT::IGF CLIN 0003; TASK 3 OPTION 2 AWARD MULTI HVAC | $284K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C8414 | 236220 | IGF::OT::IGF NOSC REPAIRS, BOSSIER CITY, LA CONTRACT AWARD | $3.0M |
| Sep 20, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PC00722 | 238160 | IGF::OT::IGF OCMULGEE NATIONAL MONUMENT REPAIR VISITORS CENTER ROOF, MACON, GEORGIA | $1.5M |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5608 | 238160 | REPLACE ROOF, BLDG. 1, NAS JACKSONVILLE IGF::OT::IGF | $838K |
| Sep 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5608 | 238160 | REPLACE ROOF, BLDG. 1, NAS JACKSONVILLE IGF::OT::IGF | $796K |
| Sep 15, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00642 | 236220 | IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P 73, FAR 52.223-2 DESIGN/BUILD CONSTRUCTION CONTRACT AMLU 212958 REHABILITATE 530 AUBURN AVE MALU 217822 REPLACE ROOF OF EBENEZER BAPTIST CHURCH | $88K |
| Aug 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C7208 | 237990 | IGF::OT::IGF REPAIR/REPLACE JEWELRY AND FENDERS | $150K |
| Aug 23, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5636 | 238220 | IGF::OT::IGF B101 HVAC REHABILITATION, FRCSE, NAS JAX | $3.3M |
| Aug 22, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17F0068 | 541330 | IGF::CT::IGF QA MATERIAL TESTING | $39K |
| Aug 16, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17F0067 | 541330 | IGF::CT::IGF QA MATERIAL TESTING - SECOND OPTION | $21K |
| Jul 11, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17F0038 | 541330 | IGF::CT::IGF QA MATERIAL TESTING - C44 CONTRACT 2 | $39K |
| May 25, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17F0010 | 541330 | IGF::CT::IGF FRCSE B101 MISC IMP ENTRANCE MODIFICATIO | $18K |
| May 11, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | 0035 | 541330 | IGF::CT::IGF QA MATERIAL TESTING - FIRST OPTION | $27K |
| May 11, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C7208 | 237990 | IGF::OT::IGF REPAIR/REPLACE JEWELRY AND FENDERS | $242K |
| May 3, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C7214 | 236220 | IGF::OT::IGF BERTH 2 REPAIRS MCSF BLOUNT ISLAND | $238K |
| Apr 25, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | 0033 | 541330 | IGF::CL::IGF QA MATERIAL TESTING | $38K |
| Apr 25, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | 0034 | 541330 | IGF::CT::IGF DMMA-O7 QUALITY ASSURANCE (QA) MATERIAL | $21K |
| Apr 11, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00642 | 236220 | IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P 73, FAR 52.223-2 DESIGN/BUILD CONSTRUCTION CONTRACT AMLU 212958 REHABILITATE 530 AUBURN AVE MALU 217822 REPLACE ROOF OF EBENEZER BAPTIST CHURCH | $45K |
| Apr 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C7208 | 237990 | IGF::OT::IGF REPAIR/REPLACE JEWELRY AND FENDERS | $1.8M |
| Apr 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017P7212 | 236220 | IGF::OT::IGF REMOVE LEAD FROM GUN RANGE 2017 | $86K |
| Mar 22, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | 0026 | 541330 | IGF::CT::IGF FY17 QA TESTING FOR CONTRACT#8 | $58K |
| Feb 24, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | 0031 | 541330 | IGF::CL::IGF QA MATERIAL TESTING - | $38K |
| Feb 24, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | 0032 | 541330 | IGF::CL::IGF QA MATERIAL TESTING - HP2&HP3 | $38K |
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