Federal Contractor Profile
Black Horse Group LLC
Federal contracting record: $62M obligated across 122 awards from 3 agencies, FY 2016–2026.
$62M
Total Obligated
122
Award Records
3
Agencies Served
22
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Z1ZYT75TLFL6
CAGE Code
4GKC4
Registered Entities (UEIs)
3 under this organization
Address
800 STARBUCK AVE STE C-101, WATERTOWN, NY, 136011051
First Federal Award
Oct 5, 2015
Most Recent Award
Sep 26, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$62M
100.3% of total obligations
- Department of Homeland Security$20K
0.0% of total obligations
- General Services Administration-$214K
-0.3% of total obligations
Top NAICS Activity
- $32M
- $11M
- $5.3M
- $4.3M
- $3.7M
- $2.4M
- $1.1M
- $745K
- $209K
- $148K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT DRUM | 236220 | FORT DRUM MATOC BLACK HORSE GROUP | $851K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT DRUM | 236220 | REPAIR HVAC, 10745 EK-22115-2J | $95K |
| Jul 1, 2025 | Department of DefenseW6QM MICC-FT DRUM | 236220 | EZC-23015-3J FIRE TRAINING AREA IMPROVEMENTS | $1.8M |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FT DRUM | 236220 | REPAIR AND RESTORE LOADING DOCK, BUILDING 2745. | $1.2M |
| Feb 7, 2025 | Department of DefenseW6QM MICC-FT DRUM | 236220 | REPAIR ROOF MEMBRANE, P2070 | $52K |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT DRUM | 236220 | REPAIR ROOF MEMBRANE, P2070 | $355K |
| Mar 22, 2024 | Department of DefenseW6QM MICC-FT DRUM | 236220 | SECONDARY CONTAINMENT P-1490 | $119K |
| Feb 15, 2024 | Department of DefenseW6QM MICC-FT DRUM | 236220 | REPAIR, REHABILITATION AND CONSTRUCTION | $384K |
| Jan 23, 2024 | Department of DefenseW6QM MICC-FT DRUM | 236220 | REPL FLOORING 10785 | $32K |
| Oct 31, 2023 | Department of Defense0408 AQ HQ CONTRACT | 532112 | AAAB BOS-I NTVS CJTF | $19K |
| Aug 2, 2023 | Department of DefenseW6QM MICC-FT DRUM | 236220 | REPL FLOORING 10785 | $215K |
| Jun 8, 2023 | Department of DefenseW6QM MICC-FT DRUM | 236220 | MINIMUM GUARANTEE | $5K |
| Feb 16, 2023 | Department of DefenseW6QM MICC-FT DRUM | 236220 | EA-41111-3J REPAIR SELECT AREAS OF P1780 | $137K |
| Jan 11, 2023 | Department of DefenseW6QK ACC WVA | 236220 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPLACEMENT OF 15KV CABLE LOOP #3, FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $1.1M |
| Sep 28, 2022 | Department of Defense0408 AQ HQ CONTRACT | 532112 | AAAB BOS-I NTVS CJTF | $1.4M |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | NAVAL ACADEMY PREP SCHOOL BUILDING 1372 CHILLER REPLACEMENT | $784K |
| Jun 28, 2022 | Department of DefenseSOCCENT | 323111 | BILLBOARD | $76K |
| Jun 15, 2022 | Department of DefenseW6QK ACC WVA | 236210 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO EXTEND NATURAL GAS LINE AT BUILDING 124, AND REPAIR TO NATURAL GAS LINE AT BUILDING 120, FOR WATERVLIET ARSENAL, NY 12189-4000 | $39K |
| Mar 30, 2022 | Department of DefenseW6QK ACC WVA | 236210 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO EXTEND NATURAL GAS LINE AT BUILDING 124, AND REPAIR TO NATURAL GAS LINE AT BUILDING 120, FOR WATERVLIET ARSENAL, NY 12189-4000 | $45K |
| Mar 1, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | MINIMUM GUARANTEE | $5K |
| Feb 2, 2022 | Department of DefenseW6QK ACC WVA | 236210 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO EXTEND NATURAL GAS LINE AT BUILDING 124, AND REPAIR TO NATURAL GAS LINE AT BUILDING 120, FOR WATERVLIET ARSENAL, NY 12189-4000 | $45K |
| Oct 6, 2021 | Department of Defense0408 AQ HQ CONTRACT | 532112 | TWENTY-ONE (21) LARGE UP-ARMORED SPORTS | $107K |
| Sep 22, 2021 | Department of DefenseW6QK ACC WVA | 236210 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO EXTEND NATURAL GAS LINE AT BUILDING 124, AND REPAIR TO NATURAL GAS LINE AT BUILDING 120, FOR WATERVLIET ARSENAL, NY 12189-4000 | $157K |
| Sep 7, 2021 | Department of DefenseW6QK ACC WVA | 236220 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPLACEMENT OF 15KV CABLE LOOP #3, FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $571K |
| Jul 8, 2021 | Department of DefenseW6QK ACC WVA | 236210 | TO COVER THE COST OF LABOR, EQUIPMENT AND MATERIAL FOR THE INSTALL LOCKABLE ENCLOSURE AT GENERATORS, CONCRETE TRENCH WORK, COOLING FANS AT TRANSFORMER, AND BROKEN WINDOW REPAIRS, AT THE WATERVLIET ARSENAL, NY 12189-4000 | $31K |
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