Federal Contractor Profile
Black Bull Group INC.
$36M obligated·335 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH270 | 488310 | HUSBANDING SERVICES, USS LEWIS PULLER (MILCREW) AQABA, JORDAN. | $23K |
| Sep 1, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH271 | 488310 | HUSBANDING SERVICES USNS LEWIS PULLER (CIVMAR) AQABA, JORDAN. | $68K |
| Aug 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0191 | 488310 | HUSBANDING SERVICES FOR USS BILLINGS | $2K |
| Aug 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0229 | 488310 | HUSBANDING SERVICES FOR USS BILLINGS | $174K |
| Aug 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0191 | 488310 | HUSBANDING SERVICES FOR USS BILLINGS | $132K |
| Aug 18, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0237 | 722310 | PROVISIONS IN SUPPORT OF NSA SOUDA BAY GALLEY PROVISIONS ORDER TO SOUDA BAY, GREECE | $8K |
| Aug 14, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH254 | 488310 | HUSBANDING SERVICES USS GONZALEZ PV 34900 | $64K |
| Aug 10, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0223 | 722310 | PROVISIONS IN SUPPORT OF USNS TRENTON PROVISIONS ORDER TO TEMA, GHANA | $8K |
| Aug 5, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH532 | 488310 | HSP SERVICES IN SUPPORT OF THE USNS WALLY SCHIRRA PORT VISIT TO DJIBOUTI. | $34K |
| Aug 3, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK22PNMAN0186 | 488310 | PROVIDE TRANSIT THROUGH PANAMA CANAL FOR NOAA SHIP OKEANOS EXPLORER. | $19K |
| Aug 2, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH652 | 488310 | HSP SERVICES IN SUPPORT OF USNS TRENTON PORT VISIT TO EQUATORIAL GUINEA, MALABO. | $24K |
| Aug 2, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH653 | 488310 | HSP SERVICES IN SUPPORT OF THE USS UNIT BRIEF STOP FOR PERSONNEL AT TROMSO, NORWAY. | $6K |
| Aug 1, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH651 | 488310 | HSP SERVICES PROVIDED TO USS UNIT FOR TROMSO, NORWAY PORT VISIT | $7K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0191 | 488310 | HUSBANDING SERVICES FOR USS BILLINGS | $33K |
| Jul 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0236 | 311411 | USS BILLINGS LCS-15 FOOD SERVICE | $9K |
| Jul 21, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH602 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO TROMSO, NORWAY | $110K |
| Jul 19, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE30022F60Y5 | 311991 | 4557838311!LETTUCE, ROMAINE, FRESH, | $930 |
| Jul 19, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH510 | 488310 | HSP SUPPORT SERVICES FOR USS JAN JACINTO @ MALTA,VALLETTA 34334 | $6K |
| Jul 15, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH369 | 488310 | HSP SERVICES IN SUPPORT OF USS KEARSARGE PORT VISIT TO TROMSO, NORWAY | $1K |
| Jul 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0223 | 311411 | USS BILLINGS FOOD SERVICE | $12K |
| Jul 12, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH575 | 488310 | HSP SERVICES IN SUPPORT OF USNS PATUXENT PORT VISIT TO CAMPBELTOWN, UK. | $123K |
| Jul 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0170 | 488310 | HUSBANDING SERVICES FOR USS WICHITA | $54K |
| Jun 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH520 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT BRIEF STOP FOR PERSONNEL IN TROMSO, NORWAY. | $5K |
| Jun 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH532 | 488310 | HSP SERVICES IN SUPPORT OF THE USNS WALLY SCHIRRA PORT VISIT TO DJIBOUTI. | $28K |
| Jun 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0204 | 311411 | USS BILLINGS FOOD PROVISIONS | $4K |
| Jun 21, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH519 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT BRIEF STOP FOR PERSONNEL IN TROMSO, NORWAY. | $13K |
| Jun 21, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH520 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT BRIEF STOP FOR PERSONNEL IN TROMSO, NORWAY. | $9K |
| Jun 17, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH415 | 488310 | HSP SERVICES SUPPORT FOR USS SAN JACINTO PORT VISIT TO BARCELONA, SPAIN | $5K |
| Jun 16, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH510 | 488310 | HSP SUPPORT SERVICES FOR USS JAN JACINTO @ MALTA,VALLETTA 34334 | $74K |
| Jun 15, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE30022F5BJB | 311991 | 4557544848!ORANGES, FRESH, | $1K |
| Jun 9, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH491 | 488310 | HSP SERVICES IN SUPPORT OF THE USS MT WHITNEY PORT VISIT TO STOCKHOLM, SWEDEN. | $47K |
| Jun 9, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH492 | 488310 | HSP SERVICES IN SUPPORT OF THE USS PORTER PORT VISIT TO STOCKHOLM, SWEDEN. | $26K |
| Jun 9, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH493 | 488310 | VANS TO SUPPORT USS GUNSTON HALL IN STOCKHOLM | $26K |
| Jun 9, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH494 | 488310 | HSP SERVICES IN SUPPORT OF THE USS KEARSARGE PORT VISIT TO STOCKHOLM, SWEDEN. | $46K |
| Jun 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0186 | 311411 | USS CARTER HALL FOOD SERVICE | $23K |
| Jun 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0187 | 311411 | USS BILLINGS FOOD SERVICE | $1K |
| Jun 6, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0171 | 722310 | PROVISIONS IN SUPPORT OF NSA ROTA GALLEY PROVISIONS ORDER TO ROTA, SPAIN. | $14K |
| Jun 2, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH469 | 488310 | HSP SERVICES FOR USS UNIT IN HAAKENSVERN, NORWAY | $208K |
| Jun 1, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE30022F50Z9 | 311991 | 4557392621!BROCCOLI, FRESH, | $5K |
| May 31, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0166 | 722310 | PROVISIONS IN SUPPORT OF USS UNIT PROVISIONS ORDER TO HAAKONSVERN, NORWAY | $17K |
| May 30, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE30022F4ZF7 | 311991 | 4557378271!BROCCOLI, FRESH, | $5K |
| May 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH426 | 488310 | HSP SERVICES FOR USS PORTER IN OSLO, NORWAY. | $5K |
| May 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0164 | 722310 | PROVISIONS IN SUPPORT OF THE USS GUNSTON HALL IN STOCKHOLM, SWEDEN | $7K |
| May 25, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH415 | 488310 | HSP SERVICES SUPPORT FOR USS SAN JACINTO PORT VISIT TO BARCELONA, SPAIN | $2K |
| May 25, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH426 | 488310 | HSP SERVICES FOR USS PORTER IN OSLO, NORWAY. | $16K |
| May 24, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH186 | 488310 | HUSBANDING SERVICES TO SUPPORT USS GONZALEZ (DDG-66) PORT VISIT AT JORDAN, ROYAL JORDANIAN NAVAL BASE, AQABA JORDAN | $223K |
| May 24, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH445 | 488310 | HSP SERVICES FOR USS UNIT IN GROTSUND, NORWAY | $477K |
| May 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0176 | 311411 | USS BILLINGS FOOD SERVICE | $3K |
| May 17, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH426 | 488310 | HSP SERVICES FOR USS PORTER IN OSLO, NORWAY. | $86K |
| May 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH415 | 488310 | HSP SERVICES SUPPORT FOR USS SAN JACINTO PORT VISIT TO BARCELONA, SPAIN | $64K |
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