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BARNETT PAVING & SEALING, LLC
WICHITA FALLS, TX, 76306
UnclaimedClaim this profile (free)
HUBZoneWOSB
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PRINCIPAL FEATURES OF WORK ARE AIRFIELD MARKINGS, RUBBER REMOVAL, PAINT REMOVAL, DEMO OF CONCRETE SLABS, CONCRETE SAW CUTTING, JOINT SEALANT/EXPANSION JOINTS, BOND BREAKER, EXCAVATION, SUBGRADE PREP, AND ALL WORK RELATED TO CONCRETE SLAB REPLACEMENT | — | $575,010 | Mar 26, 2025 | Mar 26, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES APPROXIMATELY 48,833 LINEAR FEET OF JOINT SEALANT AS FIELD LOCATED ANYWHERE ON ALL TAXIWAYS, PARKING APRON AND ALERT APRON. THIS WORK WILL BE FOCUSED ON OLD DILAPIDATED JOINT SEALANT. | FA446019DA003USAspending | $299,998 | Dec 2, 2024 | Jun 27, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR SUSTAIN AIRFIELD PAVEMENTS | FA446019DA003USAspending | $770,463 | Jul 10, 2024 | Sep 29, 2023 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Air Force | NKAK 23-1009 REPAIR (SUSTAIN) AIRFIELD APRON/TAXIWAYS | FA446019DA003USAspending | $994,045 | Jul 10, 2024 | Jul 18, 2023 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS FOR RUNWAY RUBBER REMOVAL AND RESTRIPING (FY24). THE WORK SHALL CONSIST OF FURNISHING ALL PLANT, LABOR AND MATERIAL IN PERFORMING ALL OPERATIONS IN CONNECTION WITH RUBBER REMOVAL AND MAINTAINING PAVEMENT MARKINGS ON THE AIRFIELD. | FA446019DA003USAspending | $299,999 | Apr 16, 2024 | Apr 16, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN RUNWAY RUBBER REMOVAL AND RESTRIPING FISCAL YEAR 2023 | FA446019DA003USAspending | $316,113 | Sep 14, 2023 | Apr 24, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | ASPHALT CONCRETE PAVEMENT | W9127S19D0002USAspending | $423,911 | Jun 1, 2023 | Sep 20, 2021 – Nov 19, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD TAXIWAYS/APRONS: THIS PROJECT IS TO FURNISH ALL PLANT, LABOR AND MATERIAL IN PERFORMING ALL OPERATIONS IN CONNECTION WITH CONCRETE SLAB REPLACEMENTS. | FA446019DA003USAspending | $1,067,972 | Apr 24, 2023 | Sep 28, 2021 – May 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD TAXIWAYS/APRONS - IS TO FURNISH ALL PLANT, LABOR AND MATERIAL IN PERFORMING ALL OPERATIONS IN CONNECTION WITH CONCRETE SLAB REPLACEMENTS | FA446019DA003USAspending | $480,000 | Feb 14, 2023 | Sep 30, 2022 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR/SUSTAIN BASE PAVEMENTS | FA446017D0017USAspending | $1,047,895 | Feb 3, 2023 | Sep 30, 2019 – Nov 27, 2020 |
| Prime | Department of Defense Department of the Air Force | SUSTAIN REPAIR BASE PAVEMENTS | FA446017D0017USAspending | $1,136,173 | Aug 4, 2022 | Sep 28, 2021 – Nov 29, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR/SUSTAIN BASE PAVEMENTS AT LITTLE ROCK AIR FORCE BASE | FA446017D0017USAspending | $1,135,261 | Apr 5, 2022 | Jul 30, 2020 – Jan 27, 2022 |
| Prime | Department of Defense Department of the Air Force | RUNWAY RUBBER REMOVAL AND RESTRIPING : THE WORK SHALL CONSIST OF FURNISHING ALL PLANT, LABOR AND MATERIAL IN PERFORMING ALL OPERATIONS IN CONNECTION WITH RUBBER REMOVAL AND MAINTAINING PAVEMENT MARKINGS ON THE AIRFIELD. | FA446019DA003USAspending | $300,000 | Nov 3, 2021 | May 21, 2021 – Feb 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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