BAR NONE AG SUPPLY CO, INC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$242,743
Primary AgencyDepartment of Defense

BAR NONE AG SUPPLY CO, INC has received $3M in total federal contract awards
across 8 fiscal year(s). ▲ 13.2% vs FY2024 Peak year was FY2021 ($794,248).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$242,743 5건 Department of Defense
FY2024

$214,483 5건 Department of Defense
FY2023

$395,007 8건 Department of Defense
FY2022

$523,289 9건 Department of Defense
FY2021

$794,248 15건 Department of Defense
FY2020

$611,654 9건 Department of Defense
FY2019

$212,343 5건 Department of Defense
FY2018

$210,678 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-11-24 Department of Defense $161,374 PICNIC CAMPING AREAS PROJECT NO.: 484769
2023-01-05 Department of Defense $153,569 3R_WACO CLEANING SERVICES TO
2019-11-22 Department of Defense $153,309 PARK CLEANING SERVICES
2021-04-15 Department of Defense $152,230 WHITNEY-AQUILLA MOWING SERVICES
2021-12-14 Department of Defense $150,987 TASK ORDER FY22 PARK CLEANING [493308]
2018-06-12 Department of Defense $128,840 HORDS CREEK MOWING TASK ORDER#0002 16 JULY 2018 THROUGH 27 JULY 2018.
2020-05-07 Department of Defense $122,128 WH FY20 O/REC AREA/FACILITY MOWING
2023-04-10 Department of Defense $112,801 HORDS CREEK MOWING TASK ORDER PERIOD OF PERFORMANCE: 10 APRIL 2023 TO 3 NOVEMBER
2022-04-25 Department of Defense $100,032 HORDS CREEK MOWING
2024-04-10 Department of Defense $99,728 HORDS CREEK MOWING SERVICES TASK ORDER 8
2022-08-01 Department of Defense $96,996 WACO LAKE PARK CLEANING TASK ORDER. PERIOD OF PERFORMANCE: 01 AUGUST 2022 TO 31
2021-08-01 Department of Defense $95,358 WACO LAKE CLEANING
2025-04-21 Department of Defense $92,797 HORDS CREEK PARK MOWING SERVICES, P.O.P 21 APR 25 THRU 01 NOV 25
2020-07-23 Department of Defense $88,110 TASK ORDER 0006 WACO CLEANING SERVICES 01 AUG 2020 TO 31 JULY 2021
2019-04-15 Department of Defense $87,411 WHITNEY-AQUILLA MOWING SERVICES TO# 3 FOR BASE CONTRACT W9126G18D0020
2020-03-06 Department of Defense $87,068 MOWING SERVICES WACO LAKE TASK ORDER #4 MARCH TO NOV 2020
2019-07-23 Department of Defense $74,332 TASK ORDER 4 – WACO LAKE CONSOLIDATED CLEANING
2020-03-31 Department of Defense $60,614 OWA200207F-FY20 FRM EMBANKMENT MOWING T/
2018-05-13 Department of Defense $55,788 BASE-MOWING SERVICES WACO LAKE
2021-06-25 Department of Defense $52,334 MOWING SERVICES WACO LAKE