# Barkley Andross Corp.

Canonical: https://abierto.us/vendors/barkley-andross-corp-hafmnv3pgdk7

- UEI: HAFMNV3PGDK7
- CAGE: 3ZLE9
- Location: Hesperia, CA
- Awards in window: 60 (76 transactions), $20,369,635 obligated, January 8, 2025 to June 24, 2026

## Awarding agencies

- Department of the Navy: 57 awards, $20,368,635
- National Aeronautics and Space Administration: 2 awards, $1,000
- Department of the Army: 1 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $18,484,805
- 238990 All Other Specialty Trade Contractors: $1,883,830
- 236220 Commercial and Institutional Building Construction: $1,000

## Competition

- Full and Open Competition After Exclusion of Sources: 51 awards
- Not Available for Competition: 9 awards

## Solicitations won

- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) FOR ELECTRICAL PROJECTS UNDER NAICS 238210 AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE NAVAL BASE VENTURA COUNTY (NBVC) AREA OF RESPONSIBILITY (AOR), CALIFORNIA (N6247325D2625), $25,000,000. https://abierto.us/opportunities/n6247325d2625

## Largest awards

- N6247325F0152 (delivery order): $2,298,465, Navfacsyscom Southwest. Horse Shoe Replacement at PH-1360 NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0152_9700_N6247325D2625_9700/
- N6247326F0150 (delivery order): $1,499,683, Navfacsyscom Southwest. Replace Medium Voltage 12KV 41-1 Switchgear. https://www.usaspending.gov/award/CONT_AWD_N6247326F0150_9700_N6247321D2603_9700/
- N6247326F0037 (delivery order): $1,253,140, Navfacsyscom Southwest. Install Power for MQ-25 Embarkables at PM200581. https://www.usaspending.gov/award/CONT_AWD_N6247326F0037_9700_N6247325D2625_9700/
- N6247325F0485 (delivery order): $1,010,455, Navfacsyscom Southwest. Replace Ups System PH2 Port Hueneme, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0485_9700_N6247325D2625_9700/
- N6247326F0296 (delivery order): $969,777, Navfacsyscom Southwest. Replace Circuit# 8D in 11TH Street at PM. https://www.usaspending.gov/award/CONT_AWD_N6247326F0296_9700_N6247325D2625_9700/
- N6247326F0079 (delivery order): $964,560, Navfacsyscom Southwest. Uem Replace Emergency Generator SNI114, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247326F0079_9700_N6247325D2625_9700/
- N6247326F0141 (delivery order): $898,804, Navfacsyscom Southwest. Provide and Install New Aerial 12 KV Primaries Transition from Macs RD to B-31220 Lift Station Approximately 2800FT to Accommodate New Electrical Service.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0141_9700_N6247321D2603_9700/
- N6247325F0066 (delivery order): $744,464, Navfacsyscom Southwest. Install New Overhead 12 KV Primaries from Stuart Mesa Road to BLDG 310228 Lift Station.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0066_9700_N6247321D2603_9700/
- N6247325F0254 (delivery order): $733,554, Navfacsyscom Southwest. Repair Fire Alarm Panel and Fire Alarm Riser PH1477 and PH1478, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0254_9700_N6247325D2625_9700/
- N6247326F0145 (delivery order): $659,997, Navfacsyscom Southwest. Demolish and Replace HVAC System, B-23195, Marine Corps Air Station, Camp Pendleton Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0145_9700_N6247321D2603_9700/
- N6247326F0152 (delivery order): $639,541, Navfacsyscom Southwest. WO#9823315, Demolish and Replace HVAC System, Building 2394, MCAS Camp Pendleton Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0152_9700_N6247321D2603_9700/
- N6247325F0386 (delivery order): $551,000, Navfacsyscom Southwest. Replace Generator and Fuel Storage Tank LP99, Laguna Peak, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0386_9700_N6247325D2625_9700/
- N6247325F4304 (delivery order): $534,609, Navfacsyscom Southwest. WO11231697 Replace Transformer. https://www.usaspending.gov/award/CONT_AWD_N6247325F4304_9700_N6247321D2603_9700/
- N6247325F0218 (delivery order): $524,555, Navfacsyscom Southwest. Replace Frequency Converter PM365 at Point Mugu, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0218_9700_N6247325D2625_9700/
- N6247325F0709 (delivery order): $507,173, Navfacsyscom Southwest. Replace Transformer and Secondary Switchgear at PM66, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0709_9700_N6247325D2625_9700/
- N6247326F0220 (delivery order): $480,650, Navfacsyscom Southwest. Replace Transformer WJ22 by TR-1. https://www.usaspending.gov/award/CONT_AWD_N6247326F0220_9700_N6247325D2625_9700/
- N6247325F0489 (delivery order): $480,118, Navfacsyscom Southwest. Renovate Warehouse 401, 405 and 7. https://www.usaspending.gov/award/CONT_AWD_N6247325F0489_9700_N6247322D3801_9700/
- N6247325F0051 (delivery order): $454,071, Navfacsyscom Southwest. 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).. https://www.usaspending.gov/award/CONT_AWD_N6247325F0051_9700_N6247321D2603_9700/
- N6247326F0064 (delivery order): $344,895, Navfacsyscom Southwest. Replace Automatic Transfer Switches (Ats) SNI111 SNI128 SNI151 SNI211 SNI255. https://www.usaspending.gov/award/CONT_AWD_N6247326F0064_9700_N6247325D2625_9700/
- N6247326F0148 (delivery order): $339,994, Navfacsyscom Southwest. Replace Four 5-TON Roof-Top HVAC Units, B-23123, Marine Corps Air Station, Camp Pendleton Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0148_9700_N6247321D2603_9700/
- N6247326F0108 (delivery order): $339,494, Navfacsyscom Southwest. Install Single Motion Push Bars and Replace Chain Link Fencing at B-64 and B-372. https://www.usaspending.gov/award/CONT_AWD_N6247326F0108_9700_N6247322D3801_9700/
- N6247325F0677 (delivery order): $331,827, Navfacsyscom Southwest. WR#9826388 - Replace MCAS Recloser. https://www.usaspending.gov/award/CONT_AWD_N6247325F0677_9700_N6247321D2603_9700/
- N6247325F4318 (delivery order): $327,562, Navfacsyscom Southwest. Bldg.572 Construct Additional Horse Pens. https://www.usaspending.gov/award/CONT_AWD_N6247325F4318_9700_N6247322D3801_9700/
- N6247325F0465 (delivery order): $327,069, Navfacsyscom Southwest. Install Gates MDMC at Gate 2B and Test Track. https://www.usaspending.gov/award/CONT_AWD_N6247325F0465_9700_N6247322D3801_9700/
- N6247326F0129 (delivery order): $294,617, Navfacsyscom Southwest. Demolish and Replace Existing Load Interrupter SW. https://www.usaspending.gov/award/CONT_AWD_N6247326F0129_9700_N6247321D2603_9700/
- N6247325F0307 (delivery order): $292,915, Navfacsyscom Southwest. Replace Seized Fire Pump Engine Beyond Economical Repair BLDG 430601. https://www.usaspending.gov/award/CONT_AWD_N6247325F0307_9700_N6247321D2603_9700/
- N6247325F0383 (delivery order): $242,000, Navfacsyscom Southwest. Upgrade Electrical Workstations PH1444 at Port Hueneme, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0383_9700_N6247325D2625_9700/
- N6247325F0507 (delivery order): $240,498, Navfacsyscom Southwest. N62473-22-D-3801 Wastewater Treatment Plant Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247325F0507_9700_N6247322D3801_9700/
- N6247325F0328 (delivery order): $232,871, Navfacsyscom Southwest. LRMP Replace Generator BLDG 1279. https://www.usaspending.gov/award/CONT_AWD_N6247325F0328_9700_N6247321D2603_9700/
- N6247325F0209 (delivery order): $206,869, Navfacsyscom Southwest. (Fb) B352 Electrical Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247325F0209_9700_N6247321D2603_9700/
- N6247325F4305 (delivery order): $199,817, Navfacsyscom Southwest. Electrical Joc Under Naics Code 238210. https://www.usaspending.gov/award/CONT_AWD_N6247325F4305_9700_N6247321D2603_9700/
- N6247325F0056 (delivery order): $181,478, Navfacsyscom Southwest. Remove and Replace Existing 1000A Ats at Building 1164. Inside 1164 Main Electrical Room.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0056_9700_N6247321D2603_9700/
- N6247325F0303 (delivery order): $159,224, Navfacsyscom Southwest. Restore Exhaust Fans for Battery Locke, Weld Shop, and Vehicle Fume Extractors in Old Bays at BLDG 62580. https://www.usaspending.gov/award/CONT_AWD_N6247325F0303_9700_N6247321D2603_9700/
- N6247325F0568 (delivery order): $151,304, Navfacsyscom Southwest. MWR SNI218 Replace Fitness Center Pool Heating Device. https://www.usaspending.gov/award/CONT_AWD_N6247325F0568_9700_N6247325D2625_9700/
- N6247325F0306 (delivery order): $145,371, Navfacsyscom Southwest. LRM Replace Generator at Bldg. 11035. https://www.usaspending.gov/award/CONT_AWD_N6247325F0306_9700_N6247321D2603_9700/
- N6247325F0202 (delivery order): $140,466, Navfacsyscom Southwest. Building 110 Conference Room Electrical Enhancements. https://www.usaspending.gov/award/CONT_AWD_N6247325F0202_9700_N6247321D2603_9700/
- N6247325F0308 (delivery order): $118,700, Navfacsyscom Southwest. Install New Electrical Circuit for New Scullery and Pot Machine BLDG 14036. https://www.usaspending.gov/award/CONT_AWD_N6247325F0308_9700_N6247321D2603_9700/
- N6247325F4482 (delivery order): $80,411, Navfacsyscom Southwest. Replace Conduit. https://www.usaspending.gov/award/CONT_AWD_N6247325F4482_9700_N6247321D2603_9700/
- N6247325F0311 (delivery order): $67,162, Navfacsyscom Southwest. Install Light Between Walkway and Front Parking of the Facility 31A30. https://www.usaspending.gov/award/CONT_AWD_N6247325F0311_9700_N6247321D2603_9700/
- N6247325F4489 (delivery order): $64,192, Navfacsyscom Southwest. Idiq-Design-Build/Repair/Renovation. https://www.usaspending.gov/award/CONT_AWD_N6247325F4489_9700_N6247322D3801_9700/
- N6247325F0155 (delivery order): $60,450, Navfacsyscom Southwest. Bldg. 15 Urgent Waterline Repair at MCLB Barstow. https://www.usaspending.gov/award/CONT_AWD_N6247325F0155_9700_N6247322D3801_9700/
- N6247325F0272 (delivery order): $59,090, Navfacsyscom Southwest. Install Sump Pump Rwy 27 Lso Utility Vault, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0272_9700_N6247325D2625_9700/
- N6247326F0202 (delivery order): $44,448, Navfacsyscom Southwest. Repair 6 Inch and an 8 Inch Transite Water Pipe at Yermo Annex, MCLB Barstow.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0202_9700_N6247322D3801_9700/
- N6247325F0312 (delivery order): $35,824, Navfacsyscom Southwest. Install Electrical Circuit to Ceiling Raceways at BLDG 31337. https://www.usaspending.gov/award/CONT_AWD_N6247325F0312_9700_N6247321D2603_9700/
- N6247325F0555 (delivery order): $33,935, Navfacsyscom Southwest. The Contractor Shall Provide and Install a Dedicated 208 Vac, 3 Phase, 100AMP, Circuit to Whitaker Brothers Dis-Integrator, Power Outlets at Building 160313.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0555_9700_N6247321D2603_9700/
- N6247325F0310 (delivery order): $33,869, Navfacsyscom Southwest. Outlet Needs to Be Replaced at BLDG 210840. https://www.usaspending.gov/award/CONT_AWD_N6247325F0310_9700_N6247321D2603_9700/
- N6247325F0210 (delivery order): $25,985, Navfacsyscom Southwest. Replace Communication Pole at NWSSB Detachment Fallbrook.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0210_9700_N6247321D2603_9700/
- N6247326F0030 (delivery order): $21,490, Navfacsyscom Southwest. Install New Ats on Emergency Generator at PM642. https://www.usaspending.gov/award/CONT_AWD_N6247326F0030_9700_N6247325D2625_9700/
- N6247325F0305 (delivery order): $20,403, Navfacsyscom Southwest. Install 240V Power Source at Bldg. 25250. https://www.usaspending.gov/award/CONT_AWD_N6247325F0305_9700_N6247321D2603_9700/
- N6247325F0309 (delivery order): $19,901, Navfacsyscom Southwest. Install Natural Gas and Vents for Dryers at BLDG 27607. https://www.usaspending.gov/award/CONT_AWD_N6247325F0309_9700_N6247321D2603_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/barkley-andross-corp-hafmnv3pgdk7.