BLACK HORSE GROUP LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$10M
Primary AgencyDepartment of Defense
BLACK HORSE GROUP LLC has received $14M in total federal contract awards
across 4 fiscal year(s). ▲ 960.4% vs FY2024 Peak year was FY2025 ($10M).
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 | $9.6M | 4건 | Department of Defense | |
| FY2024 | $909,098 | 3건 | Department of Defense | |
| FY2021 | $2.4M | 3건 | Department of Defense | |
| FY2020 | $1.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-11-28 | Department of Defense | $7.3M | ELECTRICAL UPGRADES BUILDINGS 69 AND 70, VA MEDICAL CENTER, BROCKTON, MA |
| 2018-09-28 | Department of Defense | $6.2M | PHASE 2 HVAC UPGRADES FOR BUILDING 3, VA MEDICAL CENTER, BROCKTON, MA |
| 2025-01-13 | Department of Defense | $5.8M | REPAIR HVAC, 10745 EK-22115-2J |
| 2025-07-01 | Department of Defense | $1.8M | EZC-23015-3J FIRE TRAINING AREA IMPROVEMENTS |
| 2017-09-30 | Department of Defense | $1.8M | IGF::OT::IGF FORT INDIANTOWN GAP EAST ACCESS CONTROL POINT |
| 2021-09-07 | Department of Defense | $1.7M | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPLACEMENT OF 15KV C |
| 2025-09-29 | Department of Defense | $1.2M | REPAIR AND RESTORE LOADING DOCK, BUILDING 2745. |
| 2017-09-26 | Department of Defense | $925,430 | IGF::OT::IGF IMCOM STORMWATER MANAGMENT BMP – JOINT BASE MYER |
| 2025-09-15 | Department of Defense | $851,081 | FORT DRUM MATOC BLACK HORSE GROUP |
| 2020-02-04 | Department of Defense | $576,517 | BUILDING 1246 VPT – ROOF HATCH DOOR |
| 2020-06-29 | Department of Defense | $550,058 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL OF ROTARY FOR |
| 2021-01-12 | Department of Defense | $520,298 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO EXTEND NATURAL GAS LINE AT |
| 2024-08-28 | Department of Defense | $406,228 | REPAIR ROOF MEMBRANE, P2070 |
| 2024-05-02 | Department of Defense | $383,735 | REPAIR, REHABILITATION AND CONSTRUCTION |
| 2020-06-04 | Department of Defense | $278,074 | TO COVER THE COST OF LABOR, EQUIPMENT AND MATERIAL FOR THE INSTALL FIRE ALARM, B |
| 2021-01-12 | Department of Defense | $260,250 | TO COVER THE COST OF LABOR, EQUIPMENT AND MATERIAL FOR THE INSTALL LOCKABLE ENCL |
| 2023-08-02 | Department of Defense | $246,610 | REPL FLOORING 10785 |
| 2023-02-16 | Department of Defense | $135,880 | EA-41111-3J REPAIR SELECT AREAS OF P1780 |
| 2024-03-22 | Department of Defense | $119,135 | SECONDARY CONTAINMENT P-1490 |
| 2018-06-29 | Department of Defense | $12,306 | CONTAMINATED SOIL OPTION 4 |