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BARON COMMUNICATIONS INCORPORATED
NEWPORT NEWS, VA, 23607
Unclaimed
Small Business8(a)Minority Owned
Prime contracting experience
50 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 Navy | NSA, NH-95 REPLACE RAISED ACCESS FLOORING SYSTEM, ROOMS 216 AND 218 | N4008524D0097USAspending | $419,491 | Jul 23, 2026 | Aug 15, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Navy | BARON ELECTRICAL PM OPTION III FUNDING TASK ORDER (10 MARCH 2026 - 9 MARCH 2027) | N4008523D0023USAspending | $519,047 | Jul 2, 2026 | Mar 10, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Navy | NNSY UEM FUNDING TO RECURRING WORK POP (SEPT 14, 2025- SEPT 13, 2026) FOR OP2 | N4008523D2502USAspending | $382,500 | Jun 23, 2026 | Sep 10, 2025 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Navy | GENERATION MAINTENANCE PREPARATION PM AND NORTH BATTERY REPLACEMENT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008523D2502USAspending | $758,734 | Jun 11, 2026 | Jun 4, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BACK FEED PROJECT, SHIP TO SHORE DEMONSTRATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008523D2502USAspending | $1,277,151 | Jun 10, 2026 | Jun 2, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | SWITCH REPLACEMENT AT PIER, NAVAL STATION NORFOLK, NORFOLK, VA. | N4008524D0097USAspending | $453,396 | May 29, 2026 | May 29, 2026 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Air Force | PAINT BOOTH FILTER MAINTENANCE | — | $1,221,847 | May 20, 2026 | Aug 3, 2022 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Navy | NSN, EMERGENCY STEAM LINE BRIDGE REPAIR OVER MORRIS STREET | N4008524D0097USAspending | $644,251 | May 13, 2026 | Dec 16, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | X020 NNSY REPLACE MEDIUM VOLTAGE CIRCUIT C-02 | N4008523D2502USAspending | $2,943,249 | May 7, 2026 | Sep 25, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | PORTNSY DISTRIBUTION 5 CIRCUIT F8 AND DISTRIBUTION 6 CIRCUIT N5 | N4008523D2502USAspending | $416,245 | Mar 20, 2026 | Mar 20, 2026 – May 25, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR CRACKS IN WAREHOUSE FLOOR CAD 30 AT CHEATHAM WILLIAMSBURG, VA | N4008524D0118USAspending | $750,003 | Mar 5, 2026 | Jun 25, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | PORTNSY GOSPORT TIE STATION PM REPAIRS | N4008523D2502USAspending | $314,270 | Jan 29, 2026 | Apr 10, 2025 – Oct 8, 2027 |
| Prime | Department of Defense Department of the Navy | NNSY BLDG. 74 REPAIR AND RE-POINT THE WEST GABLE END INTERIOR BRICK | N4008523D0062USAspending | $306,209 | Jan 29, 2026 | Jan 29, 2026 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | POWER QUALITY METER INSTALLATION PIER 5 | N4008523D2502USAspending | $976,577 | Jan 25, 2026 | Sep 10, 2025 – Nov 10, 2026 |
| Prime | Department of Defense Department of the Navy | LP-66 REPAIR FAULTED 11.5KV UNDERGROUND CIRCUIT, NAVAL STATION NORFOLK, NORFOLK VA | N4008523D2502USAspending | $703,282 | Jan 9, 2026 | Jan 8, 2026 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | X001 REPAIR / REPLACE NMCP BUILD-3 ELECTRICAL BUS | N4008523D0062USAspending | $477,050 | Dec 9, 2025 | Jul 20, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | UEM OP2 RECURRING (POP 14 SEP 2025 - 13 SEP 2026) | N4008523D2502USAspending | $692,675 | Dec 5, 2025 | Sep 14, 2025 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK, LP AREA, REPLACE VERTICAL PUMPS (LP-39, LP-40, LP-41 & LP-42 | N4008522D0061USAspending | $1,402,213 | Sep 30, 2025 | Aug 24, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | X007 SUPPORT FOR NMFHPC: INSTALL CARD READERS, SECURITY CAMERA'S | N4008523D0062USAspending | $254,678 | Sep 29, 2025 | Sep 23, 2024 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2 - RECURRING WORK | N4008523D0023USAspending | $902,874 | Sep 23, 2025 | Mar 10, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Navy | NNSY-174, AIR COMPRESSOR CENTRIFUGAL CONTROLS SERIES 7 SYSTEM UPGRADE | N4008523D2502USAspending | $396,744 | Aug 18, 2025 | Mar 26, 2025 – Oct 23, 2025 |
| Prime | Department of Defense Department of the Navy | 407, DISTRIBUTION IV CUBICAL BREAKER CT | N4008523D2502USAspending | $261,102 | Jul 17, 2025 | Apr 8, 2025 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE ELECTRICAL MV SWITCH PS-003 | N4008523D2502USAspending | $402,225 | May 14, 2025 | May 14, 2025 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE LOOP FEEDER CIRCUIT A1 TO F14 | N4008523D2502USAspending | $959,156 | May 12, 2025 | May 12, 2025 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Navy | NMCP 002/003 LADDER AND WARNING LIGHTS | N4008523D0062USAspending | $253,409 | Apr 28, 2025 | Mar 12, 2025 – Sep 6, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 1 ELECTRICAL MAINTENANCE AND REPAIR SERVICES, NNSY | N4008523D2502USAspending | $352,500 | Apr 22, 2025 | Sep 14, 2024 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 UEM ELECTRICAL IDIQ FUNDING (CNRMA NSN)(OPTION YEAR 1) 14 SEPT 2024 - 13 OCT 2024 (1 MONTH) | N4008523D2502USAspending | $960,582 | Jan 15, 2025 | Sep 14, 2024 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Navy | SAIHEL-674 - DEMO FACILITY AND RELATED UTILITIES | N4008523D0062USAspending | $1,491,274 | Dec 4, 2024 | Nov 25, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | X018 NNSY/ SJ/ NMCP/ SC INSTALL EV CHARGING STATIONS | N4008523D2502USAspending | $1,868,877 | Sep 30, 2024 | Sep 30, 2024 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Navy | X051 REPAIR OF SUBSTATION Q-4A AT BUILDING 171 | N4008523D2502USAspending | $276,872 | Aug 26, 2024 | Aug 22, 2024 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION I FUNDING TASK ORDER | N4008523D0023USAspending | $865,932 | Aug 15, 2024 | Mar 10, 2024 – Mar 9, 2025 |
| Prime | Department of Defense Department of the Navy | X008 NMCP CEP20 GENERATOR PLANT REPAIRS | N4008520D0052USAspending | $860,246 | Jun 10, 2024 | Sep 1, 2021 – May 27, 2024 |
| Prime | Department of Defense Department of the Navy | X010 NNSY GATE 15 BACK-UP POWER | N4008523D2502USAspending | $944,150 | May 1, 2024 | May 6, 2024 – May 7, 2026 |
| Prime | Department of Defense Department of the Navy | SP-256 REPLACE WATER COOLED CHILLER NAVAL STATION NORFOLK, NORFOLK, VA | N4008522D0061USAspending | $273,257 | Apr 19, 2024 | Sep 14, 2023 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Navy | X007 NSN, N-30 REPLACEMENT OF CHILLER | N4008522D0061USAspending | $632,451 | Mar 29, 2024 | Jun 7, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK, W-143 INSTALL CANOPIES ON ALL SOUTH ENTRANCE DOORS | N4008522D0061USAspending | $567,014 | Mar 21, 2024 | Aug 24, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK, FY24 UEM ELECTRICAL IDIQ FUNDING (CNRMA)(BASE YEAR) 15 OCT 2023 - 14 SEPT 2024 (X003) | N4008523D2502USAspending | $842,276 | Mar 13, 2024 | Oct 5, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION IV FUNDING TASK ORDER | N4008518D9735USAspending | $1,086,671 | Feb 15, 2024 | Mar 10, 2022 – Mar 8, 2023 |
| Prime | Department of Defense Department of the Navy | X009 NSA, NH-95 REPLACE PIPING, COOLING TOWER #3 | N4008522D0061USAspending | $550,235 | Jan 17, 2024 | Jul 24, 2023 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Navy | X008 REPAIR OF DISTRIBUTION A TRANSFORMER TAP CHANGER (URGENT) | N4008522D0035USAspending | $382,877 | Jan 2, 2024 | Feb 2, 2023 – Dec 28, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR NMCP ELECTRICAL SUPPORT CONTRACT FOR THE PERIOD 10 | N4008523D0023USAspending | $788,605 | Sep 20, 2023 | Mar 10, 2023 – Mar 9, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FIRE STATION APPARATUS BAY IGF::OT::IGF | — | $1,774,158 | Jul 11, 2023 | Sep 29, 2018 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Navy | NMCP CLINIC CCTV UPGRADE | N4008523D0062USAspending | $278,271 | Jun 27, 2023 | Jun 27, 2023 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Navy | X001 REPAIR OF BUILD-20 GENERATOR #3 (NMCP) | N4008522D0035USAspending | $482,953 | Jun 22, 2023 | Aug 11, 2022 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Navy | X010 REPAIR OF ELECTRICAL LOOP CIRCUIT A8 TO B9 FROM DIST. XII TO | N4008522D0035USAspending | $1,392,599 | Mar 20, 2023 | Mar 7, 2023 – May 24, 2023 |
| Prime | Department of Defense Department of the Navy | X013 NNSY BLDG 1580 MAINTENANCE AND OVERHAUL OF EIGHT GENERATORS | N4008520D0052USAspending | $458,178 | Dec 7, 2022 | May 26, 2022 – Oct 23, 2022 |
| Prime | Department of Defense Department of the Navy | X003 **EOFY 22 ELECTRICAL BACKBONE INFRASTRUCTURE REPAIRS TO NNSY | N4008522D0035USAspending | $1,768,206 | Sep 26, 2022 | Aug 16, 2022 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Navy | X020 NNSY CIRCUIT F15 AT DIST. V ELECTRICAL FAILURE | N4008520D0052USAspending | $360,305 | Aug 12, 2022 | Jul 6, 2022 – Aug 9, 2022 |
| Prime | Department of Defense Department of the Navy | X007 NNSY BLDG 1505 SHOP 56 REPLACE INSULATION | N4008520D0052USAspending | $273,481 | Jun 8, 2022 | Jul 19, 2021 – Jun 17, 2022 |
| Prime | Department of Defense Department of the Navy | X002 NNSY BUILDINGS 9&510 LIFE SAFETY IMPROVEMENTS | N4008520D0052USAspending | $582,721 | Feb 1, 2022 | Sep 28, 2020 – May 11, 2021 |
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