BARNHILL CONTRACTING COMPANY
ROCKY MOUNT, NC, 27804
Prime contracting experience
12 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 Army | BASE PERIOD FOR 2 YEARS | W912HN18D4000USAspending | $5,432,150 | Mar 31, 2025 | Aug 1, 2023 – Jul 6, 2025 |
| Prime | Department of Defense Department of the Army | BARRACKS PARKING PAVING | W912HN18D4000USAspending | $1,163,922 | Dec 19, 2024 | Aug 1, 2023 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE STORM DRAIN PIPE | W912HN18D4000USAspending | $930,070 | Dec 16, 2024 | Jul 15, 2023 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR SLOT DRAIN AND STORMWATER DRAIN | W912HN18D4000USAspending | $979,984 | Dec 14, 2023 | Sep 15, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE IMPROVE CHICKEN/MACRIDGE | W912HN18D4000USAspending | $3,190,731 | Oct 27, 2023 | Sep 18, 2020 – May 15, 2024 |
| Prime | Department of Defense Department of the Army | FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NECESSARY TO DESIGN AND CONSTRUCT PARKING LOT FOR BUILDINGS O-9478 AND O-9011 AT FORT LIBERTY, NC. | W912HN18D4000USAspending | $1,747,321 | Aug 22, 2023 | Aug 14, 2023 – Aug 22, 2024 |
| Prime | Department of Defense Department of the Army | FA-600041-22 REPAIR AND RESURFACE | W912HN18D4000USAspending | $2,316,963 | Nov 2, 2022 | Oct 15, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | REAPIR YORK THEATER PARKING LOT | W912HN18D4000USAspending | $718,256 | Aug 11, 2022 | Oct 15, 2021 – Aug 24, 2022 |
| Prime | Department of Defense Department of the Army | THERMOPAINT MARKINGS AT FORT BRAGG, NC | W912HN18D4000USAspending | $316,488 | May 27, 2022 | Oct 1, 2021 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO INSTALL PAVED PARKING LOT AT FORT BRAGG NORTH CAROLINA ISSUED AGAINST CONTRACT NUMBER W912HN18D4000. | W912HN18D4000USAspending | $1,066,319 | May 4, 2022 | Apr 19, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | RESTORE VMF ORG C-8727 MOTOR POOL AND PERIMETER FENCE | W912HN18D4000USAspending | $2,637,449 | Dec 15, 2021 | Feb 3, 2021 – Mar 25, 2022 |
| Prime | Department of Defense Department of the Army | FA-20901-21 - REPAIR CMP AND SINKHOLE | W912HN18D4000USAspending | $538,334 | Oct 27, 2021 | Oct 15, 2021 – Mar 26, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | DEMOLITION OF EXISTING ASPHALT & PORTLAND CEMENT PAVING, SITE CIVIL, EARTHWORK & GRADING, AND ASPHALT PAVING FOR AIRFIELDS 23-0321-001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: NC Parent award description: AWARD OF RECAPITALIZE RUNWAY 1-19 AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. View parent award on USAspending | 70Z04723DPCNI0010USAspending | $9,855,706 | Mar 13, 2026 | — – — |
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
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.