Federal Contractor Profile
Black Bull Group INC.
$36M obligated·335 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 401–450 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0045 | 488310 | HUSBANDING SERVICES FOR USS MILWAUKEE | $116K |
| Jan 4, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH164 | 488310 | HSP SERVICES SUPPORT PVST USS UNIT @ NORWAY, GROTSUND | $461K |
| Jan 4, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH165 | 488310 | HSP SERVICES SUPPORT PVST USS UNIT @ NORWAY, GROTSUND | $5K |
| Dec 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0037 | 488310 | HUSBANDING SERVICES FOR USS BILLINGS | $185K |
| Dec 28, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH131 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT AT HAAKONSVERN, NORWAY. | $1 |
| Dec 19, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30022F1S1D | 311991 | 4555745964!STRAWBERRIES, FRESH, | $1K |
| Dec 17, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH131 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT AT HAAKONSVERN, NORWAY. | $196K |
| Dec 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0132 | 488310 | HUSBANDING SERVICES FOR USS FREEDOM | $4K |
| Dec 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30022F1R7B | 311991 | 4555731596!ORANGES, FRESH, | $2K |
| Nov 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FSEAT0005 | 488310 | HUSBANDING AGENT SERVICES IN PANAMA CANAL FROM 31OCT21-01NOV21 | $103K |
| Nov 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30022F151T | 311991 | 4555437448!BROCCOLI, FRESH, | $766 |
| Nov 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0028 | 311411 | USS SIOUX CITY SIK REQUIREMENTS | $12K |
| Nov 8, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH062 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO HAAKENSVERN, NORWAY. | $6K |
| Nov 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30022F0YRM | 311991 | 4555349050!BROCCOLI, FRESH, | $3K |
| Nov 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30022F0Y74 | 311991 | 4555342061!BROCCOLI, FRESH, | $1K |
| Nov 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30022F0XJ1 | 311991 | 4555329519!BROCCOLI, FRESH, | $2K |
| Nov 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0132 | 488310 | HUSBANDING SERVICES FOR USS FREEDOM | $15K |
| Oct 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0005 | 488310 | HUSBANDING SERVICES FOR USS SIOUX CITY | $40K |
| Oct 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0005 | 488310 | HUSBANDING SERVICES FOR USS SIOUX CITY | $72K |
| Oct 6, 2021 | Department of DefenseDLA ENERGY | SPE60622P3010 | 324110 | MGO | $405K |
| Oct 3, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30022F00V4 | 311991 | 4554988161!POTATOES, WHITE, BAKING, FRESH, | $560 |
| Sep 30, 2021 | Department of DefenseCOMMANDING GENERAL | M2710021P3209 | 311919 | FOOD SERVICES FOR 9/30 | $6K |
| Sep 30, 2021 | Department of DefenseDLA ENERGY | SPE60621P3323 | 324110 | FUELS FOR U.S. NAVY VESSELS. | $58K |
| Sep 30, 2021 | Department of DefenseDLA ENERGY | SPE60621P3325 | 324110 | FUELS FOR USNS VESSELS. | $58K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH300 | 488310 | HUSBANDING SERVICES | $22K |
| Sep 25, 2021 | Department of DefenseCOMMANDING GENERAL | M2710021P5001 | 722310 | ANCON DINNER (PN) - | $714 |
| Sep 25, 2021 | Department of DefenseCOMMANDING GENERAL | M2710021P5001 | 722310 | ANCON DINNER (PN) - | $45K |
| Sep 23, 2021 | Department of DefenseDLA ENERGY | SPE60621P3316 | 324110 | MGO | $158K |
| Sep 23, 2021 | Department of DefenseDLA ENERGY | SPE60621P3318 | 324110 | FUELS FOR U.S. NAVY VESSELS. | $66K |
| Sep 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FSEAT0005 | 488310 | HUSBANDING AGENT SERVICES IN PANAMA CANAL FROM 31OCT21-01NOV21 | $88K |
| Sep 20, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F77ML | 311991 | 4554829046!BROCCOLI, FRESH, | $4K |
| Sep 15, 2021 | Department of DefenseDLA ENERGY | SPE60621P3304 | 324110 | FUELS FOR U.S. NAVY VESSELS. | $140K |
| Sep 7, 2021 | Department of DefenseCOMMANDING GENERAL | M2710021P5002 | 312112 | ANCON BOTTLED WATER (PN) - | $17K |
| Sep 7, 2021 | Department of DefenseDLA ENERGY | SPE60621P3299 | 324110 | FUEL FOR MSC SHIP | $83K |
| Aug 31, 2021 | Department of DefenseCOMMANDING GENERAL | M2710021P5001 | 722310 | ANCON DINNER (PN) - | $136K |
| Aug 11, 2021 | Department of DefenseDLA ENERGY | SPE60621P3272 | 324110 | FUEL FOR US NAVY SHIP | $123K |
| Jul 12, 2021 | Department of DefenseDLA ENERGY | SPE60621P3235 | 324110 | MGO | $48K |
| Jul 8, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK21PNMAN0155 | 488310 | TRANSIT THROUGH THE PANAMA CANAL | $28K |
| Jul 8, 2021 | Department of DefenseDLA ENERGY | SPE60621P3231 | 324110 | FUELS FOR U.S. NAVY VESSELS. | $817K |
| Jul 7, 2021 | Department of DefenseDLA ENERGY | SPE60621P3229 | 324110 | FUEL FOR US NAVY SHIP | $545K |
| Jun 28, 2021 | Department of DefenseDLA ENERGY | SPE60621P3221 | 324110 | MGO | $321K |
| Jun 24, 2021 | Department of DefenseDLA ENERGY | SPE60621P3216 | 324110 | MGO | $692K |
| Jun 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0363 | 488310 | CHARTER AND HIRE FUNDED-HUSBANDING SERVICES | $2K |
| Jun 23, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F5BQU | 311991 | 4553942026!TOMATOES, CHERRY, FRESH, | $2K |
| Jun 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0363 | 488310 | CHARTER AND HIRE FUNDED-HUSBANDING SERVICES | $67K |
| Jun 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0176 | 311411 | USS SIOUX CITY URGENT SIK PROVISIONS | $8K |
| Jun 11, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F53KF | 311991 | 4553829184!TOMATOES, CHERRY, FRESH, | $2K |
| Jun 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F4ZWQ | 311991 | 4553780807!STRAWBERRIES, FRESH, | $1K |
| Jun 7, 2021 | Department of DefenseDLA ENERGY | SPE60621P3198 | 324110 | FUEL FOR US NAVY SHIP | $784K |
| Jun 2, 2021 | Department of DefenseDLA ENERGY | SPE60621P3189 | 324110 | FUELS FOR U.S. NAVY VESSELS. | $939K |
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