BARKLEY ANDROSS CORP.
Doing business as BARKLEY ANDROSS CORP
HESPERIA, CA, 92345
Prime contracting experience
Showing the 50 most recent of 52 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 | REHABILITATE FACILITY PM602 NBVC | N6247325D2625USAspending | $1,106,596 | Jun 18, 2026 | Jun 22, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Navy | INSTALL ACCESS POINTS WITH ATS FOR GENERATOR PH1100 | N6247325D2625USAspending | $1,890,400 | Jun 17, 2026 | Jun 16, 2026 – Sep 9, 2027 |
| Prime | Department of Defense Department of the Navy | INSTALL GATES MDMC AT GATE 2B AND TEST TRACK | N6247322D3801USAspending | $327,069 | May 7, 2026 | Aug 13, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE CIRCUIT# 8D IN 11TH STREET AT PM | N6247325D2625USAspending | $969,777 | Apr 14, 2026 | Apr 15, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE TRANSFORMER WJ22 BY TR-1 | N6247325D2625USAspending | $480,650 | Mar 3, 2026 | Mar 5, 2026 – Aug 27, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE AND INSTALL NEW AERIAL 12 KV PRIMARIES TRANSITION FROM MACS RD TO B-31220 LIFT STATION APPROXIMATELY 2800FT TO ACCOMMODATE NEW ELECTRICAL SERVICE. | N6247321D2603USAspending | $898,804 | Jan 27, 2026 | Jan 27, 2026 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE MEDIUM VOLTAGE 12KV 41-1 SWITCHGEAR | N6247321D2603USAspending | $1,499,683 | Jan 27, 2026 | Jan 27, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE FOUR 5-TON ROOF-TOP HVAC UNITS, B-23123, MARINE CORPS AIR STATION, CAMP PENDLETON CA | N6247321D2603USAspending | $339,994 | Jan 27, 2026 | Jan 27, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | WO#9823315, DEMOLISH AND REPLACE HVAC SYSTEM, BUILDING 2394, MCAS CAMP PENDLETON CA | N6247321D2603USAspending | $639,541 | Jan 27, 2026 | Jan 27, 2026 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Navy | DEMOLISH AND REPLACE HVAC SYSTEM, B-23195, MARINE CORPS AIR STATION, CAMP PENDLETON CA | N6247321D2603USAspending | $659,997 | Jan 27, 2026 | Jan 27, 2026 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Navy | DEMOLISH AND REPLACE EXISTING LOAD INTERRUPTER SW | N6247321D2603USAspending | $294,617 | Jan 23, 2026 | Jan 22, 2026 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL SINGLE MOTION PUSH BARS AND REPLACE CHAIN LINK FENCING AT B-64 AND B-372 | N6247322D3801USAspending | $339,494 | Jan 22, 2026 | Jan 22, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | UEM REPLACE EMERGENCY GENERATOR SNI114, NBVC | N6247325D2625USAspending | $964,560 | Jan 6, 2026 | Dec 31, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE AUTOMATIC TRANSFER SWITCHES (ATS) SNI111 SNI128 SNI151 SNI211 SNI255 | N6247325D2625USAspending | $344,895 | Dec 16, 2025 | Dec 17, 2025 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL POWER FOR MQ-25 EMBARKABLES AT PM200581 | N6247325D2625USAspending | $1,253,140 | Dec 15, 2025 | Dec 15, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | WR#9826388 - REPLACE MCAS RECLOSER | N6247321D2603USAspending | $331,827 | Sep 29, 2025 | Sep 30, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE TRANSFORMER AND SECONDARY SWITCHGEAR AT PM66, NBVC | N6247325D2625USAspending | $507,173 | Sep 29, 2025 | Sep 29, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE WAREHOUSE 401, 405 AND 7 | N6247322D3801USAspending | $480,118 | Sep 24, 2025 | Sep 9, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | WO 11116731- REPAIR BADLY DAMAGED/CORRODED TRANSFORMER SWITCHGEAR | N6247321D2603USAspending | $537,682 | Sep 22, 2025 | Jul 24, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE UPS SYSTEM PH2 PORT HUENEME, NBVC | N6247325D2625USAspending | $1,010,455 | Aug 19, 2025 | Aug 18, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR FIRE ALARM PANEL AND FIRE ALARM RISER PH1477 AND PH1478, NBVC | N6247325D2625USAspending | $733,554 | Aug 7, 2025 | Jun 30, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE SEIZED FIRE PUMP ENGINE BEYOND ECONOMICAL REPAIR BLDG 430601 | N6247321D2603USAspending | $292,915 | Aug 7, 2025 | Aug 7, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE GENERATOR AND FUEL STORAGE TANK LP99, LAGUNA PEAK, NBVC | N6247325D2625USAspending | $551,000 | Jul 23, 2025 | Jul 25, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | RPR FIRE ALARM SYSTEM B720 | W912PL21D0004USAspending | $1,093,019 | Jun 26, 2025 | Feb 2, 2021 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE FREQUENCY CONVERTER PM365 AT POINT MUGU, NBVC | N6247325D2625USAspending | $524,555 | Jun 25, 2025 | Jun 24, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | HORSE SHOE REPLACEMENT AT PH-1360 NBVC | N6247325D2625USAspending | $2,298,465 | Jun 18, 2025 | Jun 23, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | REMOVE EXISTING GENERATOR SET 143KW 277/480V GENERATOR AND UNDERBELLY FUEL TANK AND ELECTRICAL CONDUCTORS, REPLACE GENERATOR SET WITH DUAL FUEL CAPABLE, LIQUEFIED PETROLEUM GAS (LPG) AND NATURAL GAS (NG). | N6247321D2603USAspending | $454,071 | Jun 10, 2025 | Jun 10, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL NEW OVERHEAD 12 KV PRIMARIES FROM STUART MESA ROAD TO BLDG 310228 LIFT STATION. | N6247321D2603USAspending | $744,464 | Jun 5, 2025 | Jun 5, 2025 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG.572 CONSTRUCT ADDITIONAL HORSE PENS | N6247322D3801USAspending | $327,562 | Mar 13, 2025 | Mar 13, 2025 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Navy | WO11231697 REPLACE TRANSFORMER | N6247321D2603USAspending | $534,609 | Mar 6, 2025 | Mar 5, 2025 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Army | SITE SUPPORT NEW HANGAR SOUTH BASE SPUR 1 EDWARDS AFB, CA | — | $6,396,286 | Sep 27, 2024 | Aug 17, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | TEMP TRAILER/RAISED FLOORING B1020 | W912PL20D0016USAspending | $428,096 | Sep 27, 2024 | Sep 30, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL JOC UNDER NAICS CODE 238210 | N6247321D2603USAspending | $463,345 | Jul 29, 2024 | Jul 30, 2024 – Mar 22, 2025 |
| Prime | Department of Defense Department of the Navy | WO 11257738 LRMP REPLACE GENERATOR AND ATS B-21448 | N6247321D2603USAspending | $311,506 | Jul 23, 2024 | Jul 23, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | WO 11266881 INSTALL 12KV 150KVA PAD MOUNTED TRANSFORMER B 21448 | N6247321D2603USAspending | $550,226 | Jul 23, 2024 | Jul 23, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | WO 11172073 TOP 10 SIZE AND REPLACE GENERATOR & ELECTRICAL COMPON | N6247321D2603USAspending | $1,259,429 | Jun 28, 2024 | Jun 27, 2024 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT A NEW 7,144 SQUARE FOOT LAB WITHIN AFRL, B8523. WORK INCLUDES INTERIOR FIT OUT OF PLUMBING HVAC, ELECTRICAL, FIRE SUPPRESSION/FIRE NOTIFICATION, 9 EXHAUST HOODS, INSTALLATION OF WALLS AND CEILINGS, ASSOCIATED INFRASTRUCTURE&CONNECTIONS. | — | $6,337,302 | Jun 26, 2024 | Sep 27, 2019 – Feb 25, 2023 |
| Prime | Department of Defense Department of the Navy | WO 11272921_REPLACE GENERATOR SETS B-5213155 | N6247321D2603USAspending | $415,174 | Jun 26, 2024 | Jun 24, 2024 – Sep 7, 2025 |
| Prime | Department of Defense Department of the Navy | IDIQ-DESIGN-BUILD/REPAIR/RENOVATION | N6247322D3801USAspending | $290,540 | Mar 21, 2024 | Mar 21, 2024 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Army | RPR FIRE ALARM SYSTEM B710 | W912PL20D0016USAspending | $1,141,993 | Feb 16, 2024 | Dec 2, 2020 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Army | RPR CTF TEST MEASUREMENT FAC SPUR PROJECT | — | $4,384,342 | Jan 12, 2024 | Jun 2, 2023 – Jul 24, 2024 |
| Prime | Department of Defense Department of the Navy | WR#10902574 REPLACE PAD MOUNTED TRANSFORMER & H.V. SWITCH AT 1108 | N6247321D2603USAspending | $813,636 | Sep 7, 2023 | Dec 9, 2021 – Nov 27, 2023 |
| Prime | Department of Defense Department of the Army | RPR FIRE DET&SUPP SYST B2750 EDWARDS AFB, CA | W912PL20D0070USAspending | $984,318 | Aug 25, 2023 | Sep 23, 2020 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE DETECTION B1600, EAFB, CA | — | $2,050,135 | Jul 21, 2023 | Sep 29, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | X012 CONSOLIDATED ELECTRICAL REPAIRS, MCLB BARSTOW | N6247318D2802USAspending | $404,686 | Jun 20, 2023 | Jun 30, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Navy | X014 URGENT REPAIR POWER NEBO ANNEX, SOUTH LOOP | N6247318D2802USAspending | $392,217 | May 5, 2023 | Jul 21, 2022 – Apr 22, 2023 |
| Prime | Department of Defense Department of the Navy | LOT 371 - REPLACE MOTORIZED GATES | N6247322D3801USAspending | $323,384 | Mar 22, 2023 | Mar 22, 2023 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Navy | X011 MCLB MCPIC PHASE2 | N6247318D2802USAspending | $478,440 | Jan 21, 2023 | Jun 30, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Navy | X001 GENERAL IDIQ SEED PROJECT | N6247322D3801USAspending | $484,367 | Aug 25, 2022 | Aug 25, 2022 – Aug 24, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR DFAC B271 | — | $3,054,734 | Apr 29, 2022 | Sep 30, 2020 – Jun 30, 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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-00806 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $352,400 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS21-02155 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $339,900 | Jan 12, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS21-02155 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MD Parent award description: IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) View parent award on USAspending | — | $339,900 | Dec 22, 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
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.