# Barnes Sales LLC

Canonical: https://abierto.us/vendors/barnes-sales-llc-c3rgamjsmkd5

- UEI: C3RGAMJSMKD5
- CAGE: 7YT92
- Location: Bethel Park, PA
- Awards in window: 12 (14 transactions), $23,298 obligated, February 29, 2024 to November 25, 2024

## Awarding agencies

- Defense Logistics Agency: 12 awards, $23,298

## Industries

- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $10,160
- 332911 Industrial Valve Manufacturing: $9,000
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $2,363
- 339999 All Other Miscellaneous Manufacturing: $1,371
- 335912 Manufacturing: $254
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $101
- 332312 Fabricated Structural Metal Manufacturing: $50
- 333310 Commercial and Service Industry Machinery Manufacturing: $0

## Competition

- Competed Under SAP: 12 awards

## Largest awards

- SPE8E724P0703 (purchase order): $10,160, DLA Troop Support. 8510664851!cone,safety. https://www.usaspending.gov/award/CONT_AWD_SPE8E724P0703_9700_-NONE-_-NONE-/
- SPE7MC25P0488 (purchase order): $9,000, DLA Land and Maritime. 8511033671!valve,safety Relief. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P0488_9700_-NONE-_-NONE-/
- SPE7M124P7957 (purchase order): $2,363, DLA Land and Maritime. 8510717090!cap,special. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P7957_9700_-NONE-_-NONE-/
- SPE8EE24P0781 (purchase order): $889, DLA Troop Support. 8510791673!sling,webb. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0781_9700_-NONE-_-NONE-/
- SPE8EE24P0673 (purchase order): $354, DLA Troop Support. 8510691502!sling,endless. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0673_9700_-NONE-_-NONE-/
- SPE7L124F6210 (delivery order): $254, DLA Land and Maritime. 8510577812!battery,nonrecharge. https://www.usaspending.gov/award/CONT_AWD_SPE7L124F6210_9700_SPE7L121D5114_9700/
- SPE8EE24P0494 (purchase order): $127, DLA Troop Support. 8510575284!sling,eye. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0494_9700_-NONE-_-NONE-/
- SPE8EE24P0720 (purchase order): $51, DLA Troop Support. 8510746776!sling,eye. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0720_9700_-NONE-_-NONE-/
- SPE8EE24P0764 (purchase order): $51, DLA Troop Support. 8510779402!sling,eye. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0764_9700_-NONE-_-NONE-/
- SPE8EE24P7050 (purchase order): $50, DLA Troop Support. 8510791307!commercial Hardware III Ist -. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P7050_9700_-NONE-_-NONE-/
- SPE8E924V1535 (purchase order): $0, DLA Troop Support. 8510598133!gloves,divers'. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1535_9700_-NONE-_-NONE-/
- SPE7L121D5114: $0, DLA Land and Maritime. 4610077642!battery,nonrecharge. https://www.usaspending.gov/award/CONT_IDV_SPE7L121D5114_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/barnes-sales-llc-c3rgamjsmkd5.