BLACK & DECKER (U.S.) INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$96,323
Primary AgencyDepartment of Transportation
BLACK & DECKER (U.S.) INC. has received $3M in total federal contract awards
across 6 fiscal year(s). ▼ 47.9% vs FY2025 Peak year was FY2023 ($1M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $96,323 | 3건 | Department of Transportation | |
| FY2025 | $185,019 | 9건 | Department of Homeland Security | |
| FY2024 | $998,433 | 18건 | Department of Transportation | |
| FY2023 | $1.0M | 18건 | National Science Foundation | |
| FY2022 | $371,134 | 14건 | Department of Commerce | |
| FY2021 | $790,758 | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-12-14 | National Science Foundation | $574,035 | ECONOMICALLY SUSTAINABLE POLYPROPYLENE (PP) RECYCLED PLASTICS ENABLED BY COMPATI |
| 2024-08-19 | Department of Transportation | $392,046 | INITIAL OUTFITTING OF CAPE SABLE, CAPE SAN JUAN AND CAPE STARR VIDMAR CABINETS |
| 2021-09-23 | Department of Defense | $173,791 | INSTALL |
| 2018-02-07 | Department of Defense | $171,921 | LISTA BINS |
| 2021-08-25 | Department of Defense | $151,250 | VERTICAL CAROUSEL PARTS/SOFTWARE |
| 2024-04-19 | Department of Defense | $126,410 | LISTA FURNITURE ITEMS FOR ROOMS AT CRREL IN HANOVER, NH U437P00 |
| 2023-12-19 | National Aeronautics and Space Administration | $97,309 | VIDMAR PRECONFIGURED CABINET AND WORKBENCHES FOR HANGAR |
| 2023-02-28 | Department of Defense | $79,519 | STORAGE EQUIPMENT |
| 2022-09-08 | Department of Commerce | $66,171 | NOAA/OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), AIRCRAFT OPERATIONS CENTER |
| 2024-05-03 | Department of Defense | $58,345 | VIDMAR CABINET ASSEMBLY |
| 2023-07-20 | Department of Defense | $58,246 | INSTALL |
| 2026-05-26 | Department of Transportation | $51,651 | PURCHASE OF WORK BENCHES FOR SHELTERS |
| 2021-01-19 | Department of Defense | $49,777 | CABINET,STORAG PART NUMBER: RP3578A |
| 2020-12-30 | Department of Defense | $49,693 | CUSTOM STORAGE CABINETS AND ELECTRICAL WORK STATIONS. |
| 2021-07-20 | Department of Defense | $46,223 | CAROUSEL AND INSTALLATION |
| 2021-08-19 | Department of Defense | $43,840 | VIDMAR CABINETS |
| 2023-09-29 | Department of Veterans Affairs | $43,297 | FURNITURE |
| 2025-07-30 | Department of Homeland Security | $40,513 | VIDMARS |
| 2024-03-15 | Department of Defense | $38,405 | REPAIRE SERVICE FOR STAK SYSTEM |
| 2022-09-26 | Department of Defense | $36,882 | EOD AT PETERSON SPACE FORCE BASE, CO HAS A REQUIREMENT FOR LOCKERS THAT NEEDS TO |