# Baker Fencing Solutions Inc. Canonical: https://abierto.us/vendors/baker-fencing-solutions-inc-cl83k4fa5ca4 - UEI: CL83K4FA5CA4 - CAGE: 93WU3 - Location: Scottsdale, AZ - Awards in window: 73 (95 transactions), $2,757,616 obligated, January 24, 2024 to June 1, 2026 ## Awarding agencies - Defense Logistics Agency: 62 awards, $1,397,899 - Department of the Army: 3 awards, $774,674 - Bureau of Land Management: 3 awards, $385,010 - Forest Service: 2 awards, $79,789 - U.S. Fish and Wildlife Service: 1 awards, $71,997 - National Park Service: 1 awards, $48,249 - Saint Lawrence Seaway Development Corporation: 1 awards, $0 ## Industries - 327991 Cut Stone and Stone Product Manufacturing: $626,817 - 332618 Other Fabricated Wire Product Manufacturing: $560,767 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $220,000 - 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $200,502 - 335312 Motor and Generator Manufacturing: $167,100 - 332112 Nonferrous Forging: $149,800 - 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $148,876 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $96,171 - 333613 Mechanical Power Transmission Equipment Manufacturing: $83,900 - 336411 Aircraft Manufacturing: $79,600 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $71,600 - 331222 Steel Wire Drawing: $57,455 - 332323 Ornamental and Architectural Metal Work Manufacturing: $48,249 - 332911 Industrial Valve Manufacturing: $48,000 - 332510 Hardware Manufacturing: $28,350 ## Competition - Competed Under SAP: 67 awards - Not Competed Under SAP: 6 awards ## Solicitations won - COVER,AIRCRAFT GROU (SPE8EF26T1102), $40,050. https://abierto.us/opportunities/spe8ef26t1102 - SWITCH SUBASSEMBLY (SPE7M826T5853), $37,230. https://abierto.us/opportunities/spe7m826t5853 - CONNECTOR-SWITCH (SPE7M526T342U), $51,600. https://abierto.us/opportunities/spe7m526t342u - TRANSMITTER,LIQUID (SPE4A625T41HP), $141,200. https://abierto.us/opportunities/spe4a625t41hp - TANK,OIL DRAIN (SPE8E826T3047), $220,000. https://abierto.us/opportunities/spe8e826t3047 - ARMATURE,MOTOR (SPE7M125T075V), $39,900. https://abierto.us/opportunities/spe7m125t075v - BALL, BEARING (SPE4A626T03M3), $34,680. https://abierto.us/opportunities/spe4a626t03m3 - BOLT,EYE (SPE4A626U1361), $350,000. https://abierto.us/opportunities/spe4a626u1361 - VALVE,SAFETY RELIEF (SPE7MC26T3696), $37,000. https://abierto.us/opportunities/spe7mc26t3696 - SOCKET,PLUG-IN ELEC (SPE7M526T5087), $81,536. https://abierto.us/opportunities/spe7m526t5087 - SWITCH,STEPPING (SPE7M826T1470). https://abierto.us/opportunities/spe7m826t1470 - STATOR AND HOUSING (SPE7M126T1112), $52,000. https://abierto.us/opportunities/spe7m126t1112 ## Largest awards - W9123724P0034 (purchase order): $626,817, W072 Endist Huntington. Contract for Rip Rap Stone Supply for John W. Flannagan Pound River Access Road, Haysi, Virginia, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123724P0034_9700_-NONE-_-NONE-/ - SPE8E926P0910 (purchase order): $220,000, DLA Troop Support. 8512093889!tank,oil Drain. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0910_9700_-NONE-_-NONE-/ - 140L2624P0084 (purchase order): $211,472, Idaho State Office. Wire Fencing Materials 2025 -2026. https://www.usaspending.gov/award/CONT_AWD_140L2624P0084_1422_-NONE-_-NONE-/ - SPE7M826P0738 (purchase order): $149,800, DLA Land and Maritime. 8511891894!switch,stepping. https://www.usaspending.gov/award/CONT_AWD_SPE7M826P0738_9700_-NONE-_-NONE-/ - SPE4A726P2747 (purchase order): $148,876, DLA Aviation. 8511765257!ring, Retaining. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P2747_9700_-NONE-_-NONE-/ - W912DW24P0034 (purchase order): $115,326, W071 Endist Seattle. Finger Weir Assembly Materials. https://www.usaspending.gov/award/CONT_AWD_W912DW24P0034_9700_-NONE-_-NONE-/ - 140L5724P0045 (purchase order): $88,361, Utah State Office. Fence Supplies. https://www.usaspending.gov/award/CONT_AWD_140L5724P0045_1422_-NONE-_-NONE-/ - 140L3624P0019 (purchase order): $85,177, Montana State Office. 2024 Mcfo Wood/Wire Fence Materials. https://www.usaspending.gov/award/CONT_AWD_140L3624P0019_1422_-NONE-_-NONE-/ - SPE7L125P7642 (purchase order): $80,100, DLA Land and Maritime. 8511464549!gear Set,bevel,matc. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P7642_9700_-NONE-_-NONE-/ - 140F1B24P0014 (purchase order): $71,997, FWS Construction & A/E - Bil/Disaster. UT-OURAY Nfh-Fencing Parts/Supplies. https://www.usaspending.gov/award/CONT_AWD_140F1B24P0014_1448_-NONE-_-NONE-/ - 1240LQ24P0032 (purchase order): $57,455, Usda-Fs, Csa Intermountain 5. Gunnison Adaptive Range Project. https://www.usaspending.gov/award/CONT_AWD_1240LQ24P0032_12C2_-NONE-_-NONE-/ - SPE7M426P0148 (purchase order): $54,600, DLA Land and Maritime. 8511679128!blinker Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P0148_9700_-NONE-_-NONE-/ - SPE7M026V1275 (purchase order): $52,000, DLA Land and Maritime. 8511794443!stator and Housing. https://www.usaspending.gov/award/CONT_AWD_SPE7M026V1275_9700_-NONE-_-NONE-/ - 140PS124C0009 (definitive contract): $48,249, Doi, NPS Conops Strategic. The Contractor Will Be Responsible for Supplying the Materials to Complete the Replacement of 70 Continuous Fence Panels, the Panels Support Materials and Strait Pipe for the Update of the Bison Corrals with Additional Holding Pens. the Location of. https://www.usaspending.gov/award/CONT_AWD_140PS124C0009_1443_-NONE-_-NONE-/ - SPE4A625P1271 (purchase order): $41,500, DLA Aviation. 8510946425!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P1271_9700_-NONE-_-NONE-/ - SPE4A625P1354 (purchase order): $41,500, DLA Aviation. 8510947131!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P1354_9700_-NONE-_-NONE-/ - SPE4A625P7295 (purchase order): $41,000, DLA Aviation. 8511042668!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P7295_9700_-NONE-_-NONE-/ - SPE7M026V3629 (purchase order): $39,900, DLA Land and Maritime. 8512105439!armature,motor. https://www.usaspending.gov/award/CONT_AWD_SPE7M026V3629_9700_-NONE-_-NONE-/ - SPE7M126V0951 (purchase order): $39,000, DLA Land and Maritime. 8511708675!stator and Housing. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V0951_9700_-NONE-_-NONE-/ - SPE4A525P8785 (purchase order): $38,250, DLA Aviation. 8511656018!adapter Assembly,te. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P8785_9700_-NONE-_-NONE-/ - SPE4A125P2096 (purchase order): $37,560, DLA Aviation. 8511493887!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A125P2096_9700_-NONE-_-NONE-/ - SPE7MC26P1504 (purchase order): $37,000, DLA Land and Maritime. 8511897169!valve,safety Relief. https://www.usaspending.gov/award/CONT_AWD_SPE7MC26P1504_9700_-NONE-_-NONE-/ - SPE4A625PV846 (purchase order): $36,340, DLA Aviation. 8511433045!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PV846_9700_-NONE-_-NONE-/ - W912ES24P0058 (purchase order): $32,531, W07V Endist ST Paul. Wire Rope for Dredge Goetz. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0058_9700_-NONE-_-NONE-/ - SPE7L125P8467 (purchase order): $28,350, DLA Land and Maritime. 8511521390!turnbuckle. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P8467_9700_-NONE-_-NONE-/ - SPE7M226V0513 (purchase order): $28,160, DLA Land and Maritime. 8511741344!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V0513_9700_-NONE-_-NONE-/ - SPE4A726P7704 (purchase order): $25,000, DLA Aviation. 8511957812!seal,valve. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P7704_9700_-NONE-_-NONE-/ - SPE7M825P2439 (purchase order): $24,750, DLA Land and Maritime. 8511673883!connector,receptacl. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P2439_9700_-NONE-_-NONE-/ - SPE7M926P0064 (purchase order): $24,200, DLA Land and Maritime. 8511795258!motor,direct Curren. https://www.usaspending.gov/award/CONT_AWD_SPE7M926P0064_9700_-NONE-_-NONE-/ - SPE7L126P3986 (purchase order): $22,500, DLA Land and Maritime. 8511901187!pipe,exhaust. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P3986_9700_-NONE-_-NONE-/ - 127EAV24P0030 (purchase order): $22,334, Usda-Fs, Csa Southwest 5. Supply Requisition to Purchase Post-Fire Fence Reconstruction Materials for Blue Lake Wetland Area.. https://www.usaspending.gov/award/CONT_AWD_127EAV24P0030_12C2_-NONE-_-NONE-/ - SPE4A724PB027 (purchase order): $18,000, DLA Aviation. 8510602578!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PB027_9700_-NONE-_-NONE-/ - SPE7M026P1398 (purchase order): $15,500, DLA Land and Maritime. 8511881603!window,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M026P1398_9700_-NONE-_-NONE-/ - SPE4A626PB533 (purchase order): $14,200, DLA Aviation. 8511846813!bearing, Plain, Rod End. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PB533_9700_-NONE-_-NONE-/ - SPE4A626P6824 (purchase order): $14,000, DLA Aviation. 8511768270!transmitter,liquid. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P6824_9700_-NONE-_-NONE-/ - SPE4A726P6805 (purchase order): $12,900, DLA Aviation. 8511917597!board Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6805_9700_-NONE-_-NONE-/ - SPE4A126P0417 (purchase order): $12,000, DLA Aviation. 8511848734!shaft. https://www.usaspending.gov/award/CONT_AWD_SPE4A126P0417_9700_-NONE-_-NONE-/ - SPE7M126V6204 (purchase order): $11,000, DLA Land and Maritime. 8511924205!valve,gate. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V6204_9700_-NONE-_-NONE-/ - SPE4A726P7408 (purchase order): $10,950, DLA Aviation. 8511942920!piston and Body Ass. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P7408_9700_-NONE-_-NONE-/ - SPE4A126V0314 (purchase order): $8,425, DLA Aviation. 8512033869!tester,material Har. https://www.usaspending.gov/award/CONT_AWD_SPE4A126V0314_9700_-NONE-_-NONE-/ - SPE4A126P0764 (purchase order): $8,200, DLA Aviation. 8512057644!LAP Assembly,matched. https://www.usaspending.gov/award/CONT_AWD_SPE4A126P0764_9700_-NONE-_-NONE-/ - SPE4A126P0842 (purchase order): $8,200, DLA Aviation. 8512091712!LAP Assembly,matched. https://www.usaspending.gov/award/CONT_AWD_SPE4A126P0842_9700_-NONE-_-NONE-/ - SPE7M526P2256 (purchase order): $7,840, DLA Land and Maritime. 8511971079!filter,radio Freque. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P2256_9700_-NONE-_-NONE-/ - SPE7L325V0114 (purchase order): $6,435, DLA Land and Maritime. 8510935506!socket,wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPE7L325V0114_9700_-NONE-_-NONE-/ - SPE4A726PA631 (purchase order): $6,000, DLA Aviation. 8512090661!cover,universal Rec. https://www.usaspending.gov/award/CONT_AWD_SPE4A726PA631_9700_-NONE-_-NONE-/ - SPE4A625P7904 (purchase order): $5,400, DLA Aviation. 8511052484!lampholder. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P7904_9700_-NONE-_-NONE-/ - SPE4A625P5271 (purchase order): $5,199, DLA Aviation. 8511010980!rope,wire. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P5271_9700_-NONE-_-NONE-/ - SPE8E726P0527 (purchase order): $4,400, DLA Troop Support. 8511940316!fan,circulating. https://www.usaspending.gov/award/CONT_AWD_SPE8E726P0527_9700_-NONE-_-NONE-/ - SPE7L225P0199 (purchase order): $3,800, DLA Land and Maritime. 8511439486!shaft,shouldered. https://www.usaspending.gov/award/CONT_AWD_SPE7L225P0199_9700_-NONE-_-NONE-/ - SPE4A626PC427 (purchase order): $3,565, DLA Aviation. 8511863502!bearing,ball,annula. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC427_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/baker-fencing-solutions-inc-cl83k4fa5ca4.