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BARNHILL EQUIPMENT COMPANY

UEI: WVDCQ3AF22Q9

BARNHILL EQUIPMENT COMPANY is a federal contractor, registered under UEI WVDCQ3AF22Q9. It has been awarded $5,150,823 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Motor and Generator Manufacturing, and Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

WVDCQ3AF22Q9

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

132

All time

Active

0

Currently performing

Completed

132

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$4.8M94.1%Department Of Justice$233.1K4.5%Department Of Agriculture$27.1K0.5%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$3.2M61.3%335312 - Motor and Generator Manufacturing$352.3K6.8%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$286.9K5.6%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$239.1K4.6%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$133.4K2.6%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$129.1K2.5%333991 - Power-Driven Handtool Manufacturing$103.6K2%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$94.5K1.8%335911 - Storage Battery Manufacturing$83.1K1.6%333111 - Farm Machinery and Equipment Manufacturing$80.0K1.6%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$75.4K1.5%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$40.7K0.8%332216 - Saw Blade and Handtool Manufacturing$39.1K0.8%444210 - Outdoor Power Equipment Stores$36.5K0.7%335224 - Household Laundry Equipment Manufacturing$33.7K0.7%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$31.8K0.6%332312 - Fabricated Structural Metal Manufacturing$29.1K0.6%339999 - All Other Miscellaneous Manufacturing$28.7K0.6%336399 - All Other Motor Vehicle Parts Manufacturing$27.4K0.5%451110 - Sporting Goods Stores$26.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BARNHILL EQUIPMENT COMPANY's top NAICS codes and agencies

Gasket Fabrication and SupplyThis subcontract, titled Gasket Fabrication and Supply, is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the design, fabrication, assembly, and packaging of specialized gaskets under supply category 5330-00-126-3011. All products must strictly adhere to form, fit, and function requirements to ensure seamless integration into the next higher assembly, necessitating the use of precision cutting and molding equipment. The scope of work includes the delivery of finished gasket units along with all required first article exhibits. Performance will take place at Tinker AFB. Interested parties must note the response deadline of November 21, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

LP3333 Storage Battery SupplierThis subcontract involves the manufacture and supply of six LP3333 storage batteries for prime contractors supporting projects at the NASA Armstrong Flight Research Center. The required batteries must adhere to part number LP33333 and NSN 6140-01-619-8889, featuring a nominal voltage of 28V, a capacity of 55 Ah, and energy storage of 1540 Wh. Strict technical specifications must be met, including a maximum weight limit of 17.24 kg and the ability to operate within a temperature range of -40 to 65 degrees Celsius. The opportunity is categorized under NAICS code 335911, with a response deadline set for November 21, 2026.

NASA Armstrong Flight Research Cntr

POSTED

about 6 hours ago

DEADLINE

Street Banner and Hardware SupplyThis subcontract for Street Banner and Hardware Supply involves the provision of heavy-duty street banners and mounting brackets for prime contractors working on City of Sierra Vista projects. The scope of work specifically requires the delivery of 28 brackets and 28 banners for N. Garden Avenue, along with 36 banners for Fry Boulevard, all of which must adhere to strict City specifications. To ensure quality and warranty protections, the supplier must provide manufacturer documentation or proof of authorized distributor status. Additionally, any proposed brand substitutions must be accompanied by detailed written descriptions. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

about 19 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

about 21 hours ago

DEADLINE

Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Personal Protective & Rescue Gear SupplyThis subcontract agreement focuses on the procurement and supply of specialized safety and rescue equipment for flight crews supporting the Massachusetts State Police Air Wing. The scope of work includes the delivery of certified personal protective equipment, rescue hardware for aircraft carry, and night vision equipment to ensure the safety and operational readiness of personnel. The contract is managed under the Department of State Police for the state of Massachusetts, with the place of performance located in Framingham. It is categorized under NAICS code 339999 and establishes a long-term operational window with a response deadline extending to October 2034.

Department of State Police

POSTED

about 23 hours ago

DEADLINE

in almost 8 years

Sign Making Supplies

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

POSTED

about 23 hours ago

DEADLINE

Industrial Storage & Organization SuppliesThis subcontract agreement involves the provision of industrial storage and organization equipment for prime contractors working on projects for the Gwinnett County Department of Financial Services. The scope of work includes the supply and delivery of specific hardware such as steel pegboard starter kits, wire baskets, lateral file cabinets, mail sorters, and workbench mats. All provided equipment must meet or exceed the designated model numbers or be approved equivalents to ensure quality and standardization. Managed under the Gwinnett County Government in Georgia, the contract falls under NAICS code 423110. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the full delivery of completed storage and organization hardware to the designated project sites.

Gwinnett County Government

POSTED

about 24 hours ago

DEADLINE

WY FC Butterfly Valves DC Motors

Bureau of Reclamation

POSTED

about 24 hours ago

DEADLINE

EC - GM 75KW Diesel Generator

Bureau of Reclamation

POSTED

about 24 hours ago

DEADLINE

MT-MMR Tractor and Rotary Mower

Bureau of Reclamation

POSTED

about 24 hours ago

DEADLINE

Duplex Sewerage Ejector Equipment SupplyThis subcontract for Duplex Sewerage Ejector Equipment Supply involves providing specialized pump and control hardware for facility projects at Cape Cod Community College in West Barnstable, Massachusetts. The scope of work requires the delivery of 2 HP 480V 3-phase motors, Federal Type FS-4 alternating and auxiliary float switches with copper floats and brass rods, Federal Type FS-5 high water alarm switches, and magnetic line voltage starters equipped with HOA switches. The supplier must provide manufacturer certifications to ensure all equipment meets required standards and is responsible for delivering the hardware directly to the project site. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026.

Cape Cod Community College

POSTED

about 24 hours ago

DEADLINE

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Galvanized Steel Sign Post Manufacturing and SupplyThis subcontract for Galvanized Steel Sign Post Manufacturing and Supply involves the production and delivery of cold rolled steel sign posts for prime contractors working on Pierce County projects. The manufacturer is responsible for creating posts to TeleSpar or approved equal configurations, ensuring a hot dipped galvanized coating is applied to both the interior and exterior for the entire length of the post. The contract requires strict adherence to quality standards, including the provision of written certification for materials tested under a certified quality assurance program to verify specific yield and tensile strength. Managed by the Washington Planning and Public Works agency, the procurement process includes a response deadline of November 20, 2026.

Planning and Public Works

POSTED

DEADLINE

Metal Sign Posts

Solicitation # 2026-ITB-181

Pierce County's Planning and Public Works department is soliciting bids for the procurement of Telespar or approved-equal metal signposts and related hardware to support regional infrastructure. The required materials must be cold rolled carbon sheet steel conforming to ASTM A1011/A1011M Grade 50, with a minimum tensile strength of 65,000 PSI. All posts must feature a hot dipped galvanized coating conforming to ASTM A653/A653M Grade-90, ensuring they are galvanized both inside and out for their entire length. Deliverables include various post configurations and accessories such as cast aluminum sign caps, 90-degree crosspieces, surface mount post bases, and 3/8 inch steel rivets. The contract will be awarded to the responsible bidder who submits the lowest responsive bid. Bidders must provide a written manufacturer certification detailing the product's yield and tensile strength and confirming a certified quality assurance program. Submissions must be made via the OpenGov portal by 1:00 PM on November 20, 2026, and must include a completed invitation to bid and pricing proposal. All pricing must be FOB Destination, Prepaid and Allow. The resulting agreement will be governed by Washington law, with payments processed monthly through the County voucher system based on documented work performed. Contractors are required to provide a Certificate of Insurance naming Pierce County as an additional insured and must comply with non-discrimination, ADA, and prevailing wage requirements.

Planning and Public Works

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105014846451)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of three Alternating Current Motors designated as Critical Application Items under NSN 6105014846451. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 335312. Performance will take place in San Diego, California. The contractor must ensure all motors meet strict specifications, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. Notably, the use of additive manufacturing is prohibited unless an ESA evaluation is conducted. The response deadline for this solicitation is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE