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BARNES GROUP INC.

Subsidiary ofUNIVAR SOLUTIONS INC.UEI: HCN3VGKH99J9CAGE: 74197

BARNES GROUP INC. is a federal contractor, registered under UEI HCN3VGKH99J9 and CAGE code 74197. It has been awarded $11,894 in federal contracts. Primary work spans Spring (Light Gauge) Manufacturing, Spring Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

HCN3VGKH99J9

CAGE Code

74197

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Barnes Group Inc. specializes in industrial supply chain solutions and precision component distribution, serving government entities through the procurement and logistics of engineered parts and mechanical systems. Their core capabilities center on the distribution of high-precision metal components...

Barnes Group Inc. specializes in industrial supply chain solutions and precision component distribution, serving government entities through the procurement and logistics of engineered parts and mechanical systems. Their core capabilities center on the distribution of high-precision metal components, industrial fasteners, and automated tooling systems, with technical expertise in inventory management, just-in-time delivery, and supply chain optimization for mission-critical applications. The company differentiates itself through rigorous quality control protocols, traceability systems for regulated components, and deep integration with manufacturing and maintenance operations requiring ANSI, ASME, and ISO-compliant parts. Their operational model emphasizes reliability, regulatory adherence, and seamless coordination between suppliers and end-user facilities. Award history does not provide sufficient detail to identify specific federal agencies or program relationships. Consequently, no definitive patterns of engagement with government departments can be inferred from available data. The primary NAICS code 423510—Industrial Machinery and Equipment Merchant Wholesalers—reflects Barnes Group Inc.’s role as a distributor of capital equipment and industrial components rather than a direct manufacturer or systems integrator. In practice, this means they support government operations requiring durable, high-performance mechanical parts for maintenance, repair, and overhaul (MRO) activities, particularly in defense, transportation, and infrastructure sectors where supply chain continuity is essential. Barnes Group Inc. is structured as a two-level entity headquartered in Maumee, Ohio, with no active government certifications on record. The company operates as a commercial wholesaler with a focus on industrial distribution, positioning itself as a trusted intermediary for government agencies requiring consistent access to certified mechanical components. Their geographic footprint is centered in the Midwest, with logistics networks supporting nationwide delivery to federal facilities and contractor-managed sites.

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in BARNES GROUP INC.'s top NAICS codes and agencies

NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in 1 day
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
Advance Cockpit System (ACS) LTC
Solicitation # N0038325RE050
Solicitation N0038326RE050 is a Firm-Fixed-Price, requirements-type contract issued by NAVSUP Weapon Systems Support for the repair of four specific components within the F-18 Advanced Cockpit System (ACS): Large Area Displays, Display Units, Television Cameras, and Aircraft Control Panels. The contract structure consists of a three-year base period with two one-year options. The primary objective is to return these items to a Ready For Issue (RFI) condition, with technical definitions provided to classify repairs as Minor or Major and guidelines for Beyond Economical Repair notifications. The scope has been expanded via amendment to include Foreign Military Sales requirements for Australia and Kuwait. Contractors must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for electrostatic discharge protection and unique item identification. Inspection and acceptance are conducted at the source by the DCMA, utilizing governing repair manuals or the contractor's current technical specifications. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012. Offerors must submit a separate cost proposal and a Proposal Adequacy Checklist, providing pricing data from recent similar sales.
Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details