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BARBER KLEIN CONTRACTORS, LLC
JACKSONVILLE, FL, 32246
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE ROOF BERTHING BUILDING AT UNITED STATES COAST GUARD AIR STATION SAVANNAH, SAVANNAH, GEORGIA PROJECT NUMBER 29506490 | 70Z08224DCEUM0001USAspending | $428,407 | Jul 20, 2026 | Jul 20, 2026 – Feb 10, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPLACE EXISTING EMERGENCY GENERATORS ON BUILDINGS 1,3,75,91,92,93,99,101,147,180,198, AND 252 | 70Z08219DPMV10800USAspending | $3,031,024 | Apr 24, 2025 | Dec 13, 2023 – Aug 29, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE ROOF BARRACKS BUILDING 102 AT U.S. COAST GUARD SECTOR JACKSONVILLE, FLORIDA PNUM 17311173 | 70Z08219DPMV10800USAspending | $323,783 | Feb 7, 2025 | Sep 4, 2023 – Mar 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEMOLITION OF VARIOUS STRUCTURES AT U.S. COAST GUARD BASE CHARLESTON, SC PNUM 21283787 | 70Z08219DPMV10800USAspending | $1,188,855 | Sep 27, 2024 | Mar 10, 2024 – Dec 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR ROOF STATION MULTI-MISSION BUILDING AT USCG STA SAND KEY, CLEARWATER, FL. PNUM: 18383402 | 70Z08219DPMV10800USAspending | $441,315 | Mar 19, 2024 | Mar 19, 2023 – Jan 13, 2024 |
| Prime | Department of Defense Department of the Navy | NAS KINGSVILLE STORM DAMAGE REPAIR(S) | N6945019D4000USAspending | $1,324,660 | Dec 12, 2023 | Sep 10, 2021 – May 6, 2022 |
| Prime | Department of Defense Department of the Navy | B769P REPLACE THREE FIRE PUMP CONTROLLERS IN PUMP HOUSE | N6945019D5628USAspending | $858,475 | Sep 28, 2023 | Sep 28, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Navy | B4 SOUNDPROOF OFFICE SPACES | N6945019D5628USAspending | $283,763 | Feb 16, 2023 | Aug 24, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Navy | H1122 RECONFIGURE PARKING LOT | N6945019D5628USAspending | $335,099 | May 13, 2022 | Feb 11, 2022 – Jul 7, 2022 |
| Prime | Department of Defense Department of the Navy | REMOVE 3 EXISTING UNDERGROUND FUEL TANKS, INSTALL 3 NEW ABOVE GRO | N6945019D4000USAspending | $893,838 | Mar 2, 2022 | Jun 8, 2021 – Apr 5, 2022 |
| Prime | Department of Defense Department of the Navy | STRUCURAL REPAIRS TO BERTH 2 | — | $3,417,576 | Nov 16, 2021 | Apr 4, 2018 – Mar 29, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.