Federal Contractor Profile
Barlovento LLC
$160M obligated·75 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 144 funded award actions, most recent first.
- Contracts with positive obligations
- 75
- Funded award actions shown
- 144
- Obligations shown
- $160M
- 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 August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460026F0037 | 236220 | MAINTENANCE OF AIRFIELD PAVEMENT AND AIRFIELD RUBBER REMOVAL AND PAINT RESTRIPING | $942K |
| Sep 23, 2025 | Department of Homeland SecurityFDCC(00047) | 70Z04725FPCNI0008 | 236220 | AWARD OF RECAPITALIZE FAMILY HOUSING STATION PORTAGE U. S. COAST GUARD STATION PORTAGE, DOLLAR BAY, MI | $13M |
| Sep 9, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325P0097 | 237130 | BLDG 85 CONEX FARM FIBER | $83K |
| Jul 9, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0143 | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3K |
| Sep 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00706 | 236220 | DPN 1223SW0259 REPLACE OR REFURBISH THE PARKING LOTS, CURBS, GUTTERS AND SIDEWALKS - BIL FUNDING | $463K |
| Aug 20, 2024 | Department of Homeland SecurityFDCC(00047) | 70Z04724FPCNI0023 | 236220 | NMACC III POOL 2: MINIMUM GUARANTEE | $10K |
| Aug 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00706 | 236220 | DPN 1223SW0259 REPLACE OR REFURBISH THE PARKING LOTS, CURBS, GUTTERS AND SIDEWALKS - BIL FUNDING | $135K |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00706 | 236220 | DPN 1223SW0259 REPLACE OR REFURBISH THE PARKING LOTS, CURBS, GUTTERS AND SIDEWALKS - BIL FUNDING | $279K |
| Apr 24, 2024 | Department of DefenseFA8903 772 ESS PK | FA890317F0102 | 236220 | IGF::OT::IGF DESIGN AND REPAIR VARIOUS FUELS FACILITIES, CANNON AFB, NM | $964K |
| Feb 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00851 | 236220 | DIA PAVING | $11K |
| Aug 24, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00965 | 236220 | REPLACE ROOF AT THE ADS ATCT | $639K |
| Aug 15, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00851 | 236220 | DIA PAVING | $523K |
| Jul 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00706 | 236220 | DPN 1223SW0259 REPLACE OR REFURBISH THE PARKING LOTS, CURBS, GUTTERS AND SIDEWALKS - BIL FUNDING | $1.7M |
| Sep 28, 2022 | Department of DefenseFA8903 772 ESS PK | FA890317F0102 | 236220 | IGF::OT::IGF DESIGN AND REPAIR VARIOUS FUELS FACILITIES, CANNON AFB, NM | $36K |
| Sep 27, 2022 | Department of DefenseFA8903 772 ESS PK | FA890317F0102 | 236220 | IGF::OT::IGF DESIGN AND REPAIR VARIOUS FUELS FACILITIES, CANNON AFB, NM | $8K |
| Aug 12, 2022 | Department of DefenseFA8903 772 ESS PK | FA890317F0102 | 236220 | IGF::OT::IGF DESIGN AND REPAIR VARIOUS FUELS FACILITIES, CANNON AFB, NM | $50K |
| Jun 29, 2022 | Department of DefenseFA8903 772 ESS PK | FA890317F0424 | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES AT DOVER AIR FORCE BASE DELAWARE | $626K |
| Oct 13, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0120 | 238160 | ROOFING REPAIRS | $17M |
| Sep 29, 2021 | Department of DefenseFA8903 772 ESS PK | FA890317F0102 | 236220 | IGF::OT::IGF DESIGN AND REPAIR VARIOUS FUELS FACILITIES, CANNON AFB, NM | $606K |
| Sep 26, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0120 | 238160 | ROOFING REPAIRS | $10M |
| Sep 7, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0120 | 238160 | ROOFING REPAIRS | $9.9M |
| Sep 4, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0115 | 238160 | ACI TEMP ROOFING CONTRACT GULF COAST HURRICANE IDA | $20K |
| Jun 24, 2021 | Department of DefenseFA8903 772 ESS PK | FA890317F0128 | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS FUEL FACILITIES AT SAVANNAH ANGB, GEORGIA | $310K |
| May 26, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21C0024 | 237310 | REPAIR F35 APRON AT TRUAX FIELD | $4.0M |
| Jan 29, 2021 | Department of DefenseFA8903 772 ESS PK | FA890317F0180 | 236220 | IGF::OT::IGF - DESIGN&REPAIRS FOR VARIOUS FUELS FACILITIES AT VOLK FIELD, TUAX ANG, AND HARDWOOD WEAPONS RANGE | $181K |
| Dec 16, 2020 | Department of DefenseFA8903 772 ESS PK | TG12 | 236220 | IGF::OT::IGF REPAIR CRITICAL COMMUNICATION FACILITIES AT KIRTLAND AFB, NM PROJECT NO. MHMV090058B | $158K |
| Sep 10, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418F0390 | 236220 | DESIGN BUILD NEW VISTOR CENTER | $1.6M |
| Jul 23, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0243 | 238160 | MINIMUM GUARANTEE TEMP ROOFING GULF COAST | $3K |
| Jul 10, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC18F5001 | 236220 | CRWU 11-2011, REPAIR MAIN TRAINING APRON | $49K |
| May 5, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0127 | 236220 | DESIGN AND CONSTRUCT 3,100 SQ. FT. BUNKHOUSE - NOXUBEE NWR, MS | $45K |
| Jan 22, 2020 | Department of DefenseFA8903 772 ESS PK | FA890317F0183 | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES AT MAXWELL AFB MAIN BASE, GUNTER ANNEX, AND DANNELLY ANGB, AL | $865K |
| Jan 15, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0088 | 236220 | IGF::OT::IGF REHABILITATION OF BAIRS COVE RETAINING WALL AT THE MERRITT ISLAND NATIONAL WILDLIFE REFUGE | $6K |
| Sep 29, 2019 | Department of DefenseFA8903 772 ESS PK | FA890317F0128 | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS FUEL FACILITIES AT SAVANNAH ANGB, GEORGIA | $105K |
| Sep 27, 2019 | Department of DefenseFA8903 772 ESS PK | TG12 | 236220 | IGF::OT::IGF REPAIR CRITICAL COMMUNICATION FACILITIES AT KIRTLAND AFB, NM PROJECT NO. MHMV090058B | $217K |
| Sep 26, 2019 | Department of DefenseFA8903 772 ESS PK | FA890317F0085 | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES AT JOINT BASE CHARLESTON AIR FORCE BASE, SOUTH CAROLINA | $262K |
| Sep 25, 2019 | Department of DefenseFA8903 772 ESS PK | FA890317F0085 | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES AT JOINT BASE CHARLESTON AIR FORCE BASE, SOUTH CAROLINA | $372K |
| Sep 18, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418F0390 | 236220 | DESIGN BUILD NEW VISTOR CENTER | $1.9M |
| Jul 11, 2019 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC18F5001 | 236220 | CRWU 11-2011, REPAIR MAIN TRAINING APRON | $48K |
| Jul 8, 2019 | Department of DefenseFA8903 772 ESS PK | TG18 | 236220 | IGF::OT::IGF REBUILD 46KV FEEDER NUMBER 3 AT KIRTLAND AIR FORCE BASE | $263K |
| Jul 1, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PD02129 | 236220 | IGF::OT::IGF DESIGN BUILD NEW OFFICE/VISITOR CENTER | $48K |
| Jun 7, 2019 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC18F5001 | 236220 | CRWU 11-2011, REPAIR MAIN TRAINING APRON | $103K |
| May 13, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0127 | 236220 | DESIGN AND CONSTRUCT 3,100 SQ. FT. BUNKHOUSE - NOXUBEE NWR, MS | $1.3M |
| Apr 30, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0118 | 236220 | ASBESTOS ABATEMENT AND DEMOLITION OF QUARTERS - BIG BRANCH NWR, LA | $18K |
| Mar 15, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0088 | 236220 | IGF::OT::IGF REHABILITATION OF BAIRS COVE RETAINING WALL AT THE MERRITT ISLAND NATIONAL WILDLIFE REFUGE | $805K |
| Feb 7, 2019 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC18F5001 | 236220 | CRWU 11-2011, REPAIR MAIN TRAINING APRON | $64K |
| Dec 3, 2018 | Department of DefenseFA8903 772 ESS PK | FA890317F0171 | 236220 | IGF::OT::IGF REPAIR TAXIWAY TI PAD 5, FACILITY #2618 AT KIRTLAND AIR FORCE BASE, NEW MEXICO | $232K |
| Nov 20, 2018 | Department of DefenseFA8903 772 ESS PK | FA890317F0265 | 236220 | IGF::OT::IGF REPAIR AIRFIELD LIGHTING SYSTEM AT KELLY FIELD, RANDOLPH AFB, SEGUIN FIELD AT JOINT BASE SAN ANTONIO, TEXAS | $192K |
| Oct 17, 2018 | Department of DefenseFA8903 772 ESS PK | TG18 | 236220 | IGF::OT::IGF REBUILD 46KV FEEDER NUMBER 3 AT KIRTLAND AIR FORCE BASE | $481K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0753 | 236220 | IGF::IGF::OT ADD / ALT VET CLINIC AT FORT GORDON, GA. | $6.5M |
| Sep 14, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418F0390 | 236220 | DESIGN BUILD NEW VISTOR CENTER | $1.2M |
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