# Nasatka Barrier, Incorporated

Canonical: https://abierto.us/vendors/nasatka-barrier-incorporated-dk2kwqtur3k4

- UEI: DK2KWQTUR3K4
- CAGE: 1CEE3
- Location: Clinton, MD
- Awards in window: 91 (256 transactions), $9,198,293 obligated, January 2, 2024 to September 8, 2026

## Awarding agencies

- U.S. Marshals Service: 37 awards, $4,759,994
- Department of the Air Force: 29 awards, $2,962,516
- Department of the Army: 7 awards, $739,423
- Department of Veterans Affairs: 1 awards, $210,161
- Office of the Secretary: 2 awards, $146,324
- Defense Information Systems Agency: 1 awards, $142,635
- District of Columbia Courts: 3 awards, $133,619
- National Institute of Standards and Technology: 1 awards, $85,165
- United States Mint: 1 awards, $25,700
- Department of the Navy: 4 awards, $12,039
- Defense Finance and Accounting Service: 1 awards, $10,530
- Federal Acquisition Service: 2 awards, $0
- Social Security Administration: 1 awards, -$11,376
- Drug Enforcement Administration: 1 awards, -$18,436

## Industries

- 561210 Facilities Support Services: $4,594,689
- 334290 Other Communications Equipment Manufacturing: $971,496
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $902,674
- 561621 Security Systems Services (except Locksmiths): $739,216
- 811210 Electronic and Precision Equipment Repair and Maintenance: $511,439
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $479,910
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $377,147
- 811219 Other Services (except Public Administration): $330,935
- 238990 All Other Specialty Trade Contractors: $200,786
- 236220 Commercial and Institutional Building Construction: $70,986
- 332510 Hardware Manufacturing: $19,015

## Competition

- Not Competed Under SAP: 23 awards
- Competed Under SAP: 22 awards
- Not Competed: 18 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 10 awards

## Solicitations won

- Gate Barrier Maintenance (FA850125Q0072), $233,141. https://abierto.us/opportunities/fa850125q0072
- Tower Loop Anti-Vehicle Barrier Parts Install (FA568225Q8043). https://abierto.us/opportunities/fa568225q8043
- Vehicle Barrier Maintenance - AFRL Rome (FA875125Q0064). https://abierto.us/opportunities/fa875125q0064
- Amendment 5 - Peterson Space Force Base Vehicle Barrier Maintenance and Repair (FA251725Q0017), $645,904. https://abierto.us/opportunities/fa251725q0017
- Vehicle Barrier Maintenance (FA449725Q0018). https://abierto.us/opportunities/fa449725q0018
- Barrier Maintenance (FA441725P0035), $567,404. https://abierto.us/opportunities/fa441725p0035
- LRAFB Vehicle Barrier Maintenance & Repair Services (FA446025Q0004), $166,060. https://abierto.us/opportunities/fa446025q0004
- Whiteman AFB Barrier Maintenance and Repair Services (FA462525C0008), $491,774. https://abierto.us/opportunities/fa462525c0008
- ELECTROMECHANICAL ACTUATOR (EMA) for OPERATION OF NASATKA AUTOMATIC VEHICLE BARRIERIS (AVB) (FA568224Q8078), $443,044. https://abierto.us/opportunities/fa568224q8078
- Award Notice - Amend # 0002 - Combined SYN-SOL Mobile Gate Barriers (W91QF424Q0012), $164,300. https://abierto.us/opportunities/w91qf424q0012

## Largest awards

- 15M10625FA4702105 (bpa call): $1,356,945, Procurement Division, PSS. FY25 Vehicle Barrier Services - Region 4. https://www.usaspending.gov/award/CONT_AWD_15M10625FA4702105_1544_15M10625AA4700112_1544/
- 15M10625FA4702102 (bpa call): $1,017,931, Procurement Division, PSS. FY25 Vehicle Barrier Services - Region 2. https://www.usaspending.gov/award/CONT_AWD_15M10625FA4702102_1544_15M10625AA4700110_1544/
- 15M10625FA4702104 (bpa call): $520,416, Procurement Division, PSS. FY25 Vehicle Barrier Services - Region 3. https://www.usaspending.gov/award/CONT_AWD_15M10625FA4702104_1544_15M10625AA4700111_1544/
- FA568224P0092 (purchase order): $430,400, FA5682 31 Cons (Unit 6102). Pkbz-Bernas-Ferracin-31 Ces Electromechanical Actuator (Ema) for Operation of Nasatka Automatic Vehicle Barriers (Avb)-Brand Name-Award. https://www.usaspending.gov/award/CONT_AWD_FA568224P0092_9700_-NONE-_-NONE-/
- FA542224P0032 (purchase order): $410,040, FA5422 406 Aew Cons. This Requirement Is for Eight (8) Barriers.. https://www.usaspending.gov/award/CONT_AWD_FA542224P0032_9700_-NONE-_-NONE-/
- FA251725P0042 (purchase order): $270,525, FA2517 21 Cons BLDG 350. Active Vehicle Barrier Maintenance and Repair Services for Peterson Space Force Base. https://www.usaspending.gov/award/CONT_AWD_FA251725P0042_9700_-NONE-_-NONE-/
- FA441725P0035 (purchase order): $235,471, FA4417 1 Socons. The Contractor Must Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair, and Other Items and Services Necessary to Provide Maintenance for Air Force Vehicle Barrier Systems.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0035_9700_-NONE-_-NONE-/
- FA930121F0082 (delivery order): $233,333, FA9301 Aftc Pzio. The Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair, and Other Items and Services Necessary to Provide Maintenance for Operational Air Force Vehicle Barrier. https://www.usaspending.gov/award/CONT_AWD_FA930121F0082_9700_FA800319DA001_9700/
- 15M10625FA4702101 (bpa call): $231,019, Procurement Division, PSS. FY25 Vehicle Barrier Services - Region 1. https://www.usaspending.gov/award/CONT_AWD_15M10625FA4702101_1544_15M10625AA4700107_1544/
- 15M10624FA47AVB01 (delivery order): $225,439, Procurement Division, PSS. Mobile and Portable Barriers. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47AVB01_1544_47QSWA18D0056_4732/
- 36C24826P0673 (purchase order): $210,161, 248-Network Contract Office 8. Repair of Vehicle Barriers. https://www.usaspending.gov/award/CONT_AWD_36C24826P0673_3600_-NONE-_-NONE-/
- FA462525C0008 (definitive contract): $200,786, FA4625 509 Cons CC. Vehicle Barrier Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA462525C0008_9700_-NONE-_-NONE-/
- FA449725C0014 (definitive contract): $193,514, FA4497 436 Cons LGC. Active Vehicle Barrier Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA449725C0014_9700_-NONE-_-NONE-/
- 15M10626FA47R3004 (bpa call): $182,889, Procurement Division, PSS. Title: Osm-Avb-16d-11p-Sr-Avb-R3-260701 Type: Sr-Avb-R3-260701-0001 Contract: 15M10625AA4700111 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R3004_1544_15M10625AA4700111_1544/
- 1331L523C13OS0024 (definitive contract): $170,282, Department of Commerce Sspo. Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_1331L523C13OS0024_1301_-NONE-_-NONE-/
- W91QF424P0005 (purchase order): $164,300, W6QM Micc-Ft Leavenworth. Mobile Gate Barriers. https://www.usaspending.gov/award/CONT_AWD_W91QF424P0005_9700_-NONE-_-NONE-/
- W912PA24F0048 (delivery order): $161,820, 0409 Aq HQ Contract. Barrier 16" Part # 9010-1021-2001. https://www.usaspending.gov/award/CONT_AWD_W912PA24F0048_9700_47QSWA18D0056_4732/
- FA448426F0060 (delivery order): $155,346, FA4484 87 Cons PK. Barrier Maintenance Funding Task Order for Option Year 1. https://www.usaspending.gov/award/CONT_AWD_FA448426F0060_9700_FA448425D0010_9700/
- FA448425F0107 (delivery order): $152,888, FA4484 87 Cons PK. Barrier MX - Funding to Base Year. https://www.usaspending.gov/award/CONT_AWD_FA448425F0107_9700_FA448425D0010_9700/
- HC102826F0397 (delivery order): $142,635, IT Contracting Division - PL83. Barriers. https://www.usaspending.gov/award/CONT_AWD_HC102826F0397_9700_47QSWA18D0056_4732/
- FA557025P0016 (purchase order): $136,840, FA5570 501 CSW Rco. Purchase and Delivery of a 16 Ft. and a 20 Ft. Anti-Vehicle Barrier Gate.. https://www.usaspending.gov/award/CONT_AWD_FA557025P0016_9700_-NONE-_-NONE-/
- 15M10626FA47R1001 (bpa call): $136,041, Procurement Division, PSS. Add Funds - New Order. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R1001_1544_15M10625AA4700107_1544/
- 15M10522FA47AV005 (delivery order): $131,285, Procurement Division, PSS. Increase and Popx. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47AV005_1544_15M20021DA32AVB01_1544/
- FA462020F0069 (delivery order): $126,924, FA4620 92 Cons LGC. Base Barrier Mx: Add Two New Barriers Adjust Pricing Schedule and Update PWS. https://www.usaspending.gov/award/CONT_AWD_FA462020F0069_9700_FA800319DA001_9700/
- 15M10626FA47R4009 (bpa call): $125,204, Procurement Division, PSS. Title: Sliding Gate Refurbishment (77D) Type: Sr-Avb-R4-260624-0002 Contract: 15M10625AA4700112 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R4009_1544_15M10625AA4700112_1544/
- 15M10626FA47R3005 (bpa call): $118,439, Procurement Division, PSS. Title: Sliding Gate Refurbishment (84D) Type: Sr-Avb-R3-260624-0001 Contract: 15M10625AA4700111 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R3005_1544_15M10625AA4700111_1544/
- W15QKN24F5394 (delivery order): $110,983, W6QK Acc-Ri-Picatinny. To Procure and Deliver Two 12FT and One 16FT Pop Up Barriers in Support of the Devens Rfta Directorate of Emergency Services Police and Security Located at 99 Quebec Street, Fort Devens, Ma 01434.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5394_9700_47QSWA18D0056_4732/
- FA462520F0046 (delivery order): $109,918, FA4625 509 Cons CC. This Requirement Is for Full Preventive Maintenance Inspection and Repair of Vehicle Barrier Systems Which Are an Integral and Crucial Component of the Installations Anti-Terrorism/Force-Protection Measures Installed at Whiteman Afb. This Includes Po. https://www.usaspending.gov/award/CONT_AWD_FA462520F0046_9700_FA800319DA001_9700/
- FA446025P0014 (purchase order): $109,450, FA4460 19 Cons Pka. The Contractor Shall Provide All Certified Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair, and Other Items and Services Essential to Maintain the Vehicle Barrier Systems at Lrafb.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0014_9700_-NONE-_-NONE-/
- FA486125F0305 (delivery order): $91,226, FA4861 99 Cons LGC. 99TH Security Forces Unit (99 Sfs/S3o) Requires the Purchase of Two (2) Mobile Vehicle Barriers.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0305_9700_47QSWA18D0056_4732/
- W50S7025FA014 (delivery order): $89,761, W7M3 Uspfo Activity Gaang 165. 165TH Aw Mobile Crash Barrier System. https://www.usaspending.gov/award/CONT_AWD_W50S7025FA014_9700_47QSWA18D0056_4732/
- W50S7025FA015 (delivery order): $87,720, W7M3 Uspfo Activity Gaang 165. 20 FT Mobile Vehicle Barriere System for 165TH Sfs.. https://www.usaspending.gov/award/CONT_AWD_W50S7025FA015_9700_47QSWA18D0056_4732/
- FA441720F0256 (delivery order): $86,983, FA4417 1 Socons. Add Additional IN-SCOPE Work Clin 3004 and Slin 3004AC for Barriers at the Soundside Gate. Marina Lane, Outbound Barrier #4 Based on Service Order #43.. https://www.usaspending.gov/award/CONT_AWD_FA441720F0256_9700_FA800319DA001_9700/
- 1333ND23PNB610659 (purchase order): $85,165, Department of Commerce NIST. Exercise of Option Year I. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB610659_1341_-NONE-_-NONE-/
- FA462125P0052 (purchase order): $84,370, FA4621 22 Cons PK. 22 SFS Portable Vehicle Barrier. https://www.usaspending.gov/award/CONT_AWD_FA462125P0052_9700_-NONE-_-NONE-/
- 15M10626FA47R4001 (bpa call): $71,123, Procurement Division, PSS. Title: Sliding & Swing Gate Refurbishment Type: Sr-Avb-R4- 71G-260311-0001 Contract: 15M10625AA4700112 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: Time and Ma. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R4001_1544_15M10625AA4700112_1544/
- 15M10626FA47R4011 (bpa call): $70,570, Procurement Division, PSS. Title: Sliding Gate Refurbishment Type: Sr-Avb-R4-260323-0002 Contract: 15M10625AA4700112 Task Order: New Miq: New Pop: 12/31/2026 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R4011_1544_15M10625AA4700112_1544/
- 95C67825P0324 (purchase order): $70,280, DC Courts. Dcsc-25-Sas-213 Nasatka Security Barrier, Incorporated. Base Year Pop July 25, 2025 Through July, 24,2026. https://www.usaspending.gov/award/CONT_AWD_95C67825P0324_9534_-NONE-_-NONE-/
- 15M10626FA47R4007 (bpa call): $65,879, Procurement Division, PSS. Title: Sliding Gate Refurbishment Type: Sr-Avb-R4-260624-0001 Contract: 15M10625AA4700112 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R4007_1544_15M10625AA4700112_1544/
- 15M10626FA47R4008 (bpa call): $65,879, Procurement Division, PSS. Title: Sliding Gate Refurbishment (35G) Type: Sr-Avb-R4-260624-0002 Contract: 15M10625AA4700112 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: T&M. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R4008_1544_15M10625AA4700112_1544/
- 15M10626FA473001 (bpa call): $62,969, Procurement Division, PSS. Title: Repair Two Sliding Gate'S Type: Sr-Avb-R3-260311-0001 Contract: 15M10625AA4700111 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: Time and Materials. https://www.usaspending.gov/award/CONT_AWD_15M10626FA473001_1544_15M10625AA4700111_1544/
- 15M10626FA47R3001 (bpa call): $62,969, Procurement Division, PSS. Region 3 Title: Repair Two Sliding Gate'S Type: Sr-Avb-R3-260311-0001 Contract: 15M10625AA4700111 Task Order: New Miq: New Pop: 12/31/26 Cost Basis: Time and Materia. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R3001_1544_15M10625AA4700111_1544/
- W50S8Q25PA005 (purchase order): $62,926, W7NU Uspfo Activity Ohang 178. This Project Consists of Repairing the POP-UP Barrier System at the Main Gate at Springfield-Beckley Ang Base to Include Replacement of the Existing User Interface Panel, the Controls Panel, and Hydraulics Components on the System.. https://www.usaspending.gov/award/CONT_AWD_W50S8Q25PA005_9700_-NONE-_-NONE-/
- W50S8J24FA022 (delivery order): $61,912, W7NR Uspfo Activity Nyang 109. Mobile Barrier. https://www.usaspending.gov/award/CONT_AWD_W50S8J24FA022_9700_47QSWA18D0056_4732/
- 15M10626FA47R4002 (bpa call): $56,747, Procurement Division, PSS. Title: Sliding Gate Refurbishment Type: Sr-Avb-R4-71k - 260313-0001 Contract: 15M10625AA4700112 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: Time and Materials. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R4002_1544_15M10625AA4700112_1544/
- 95C67826P0295 (purchase order): $55,280, DC Courts. FY26 Dcsc-25-Sas-213 Nasatka Security Avb Action NO.3 Period of Performance July 25, 2026 Through July 24, 2027 Fully Funded W Contingency Line. https://www.usaspending.gov/award/CONT_AWD_95C67826P0295_9534_-NONE-_-NONE-/
- 15M10626FA47R4004 (bpa call): $54,118, Procurement Division, PSS. Title: Sliding and Swing Gate Refurbishment Type: Sr-Avb-R4-260313-0005 Contract: 15M10625AA4700112 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: Time and Materia. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R4004_1544_15M10625AA4700112_1544/
- 15M10626FA47R3002 (bpa call): $50,604, Procurement Division, PSS. Title: Repair Two Sliding Gate'S Type: Sr-Avb-R3-260311-0002 Contract: 15M10625AA4700111 Task Order: New Miq: New Pop: 09/30/26 Cost Basis: Time and Materials. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47R3002_1544_15M10625AA4700111_1544/
- FA568225P0062 (purchase order): $49,510, FA5682 31 Cons (Unit 6102). Installation of Replacement Parts of the Aviano Ab Tower Loop Avb System Including, But Not Limited To, Electromechanical Actuators (Ema), Power Cables, Resolver Cables, and Control Panels Per Manufacturers Operations and Maintenance Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA568225P0062_9700_-NONE-_-NONE-/
- FA875126P0001 (purchase order): $47,400, FA8751 AFRL Riko. AFRL Rome Vehicle Barrier Support Equipment Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA875126P0001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nasatka-barrier-incorporated-dk2kwqtur3k4.