BLACK GOLD INDUSTRIES Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$2M
Primary AgencyDepartment of Defense
BLACK GOLD INDUSTRIES has received $32M in total federal contract awards
across 7 fiscal year(s). ▼ 59.9% vs FY2025 Peak year was FY2024 ($7M).
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 |
|---|---|---|---|---|
| FY2026 | $2.3M | 65건 | Department of Defense | |
| FY2025 | $5.6M | 199건 | Department of Defense | |
| FY2024 | $6.6M | 160건 | Department of Defense | |
| FY2023 | $5.6M | 165건 | Department of Defense | |
| FY2022 | $5.1M | 220건 | Department of Defense | |
| FY2021 | $6.3M | 261건 | Department of Defense | |
| FY2020 | $521,116 | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-04-01 | Department of Homeland Security | $1.1M | IGF::CL,CT::IGF OTHER – ENVIRONMENTAL WAREHOUSE SERVICES – NON-CLOSELY ASSOCIA |
| 2023-11-17 | Department of Defense | $725,990 | PROVIDE EMERGENCY RESPONSE COMMUNITY AIR SAMPLING SUPPORT SERVICE |
| 2023-05-16 | Department of Defense | $534,600 | 8509896361!BA07C7 |
| 2023-08-29 | Department of Defense | $481,950 | 8510111477!PFAS LIQUIDS, 1-100 PPM, SUB |
| 2019-03-28 | Department of Defense | $404,852 | IGF::OT::ITF PORTA-POTTY RENTAL SERVICES |
| 2023-05-25 | Department of Defense | $364,273 | 8509917791!ON SITE ZONE 1 REMOVAL/DISPOS |
| 2023-11-03 | Department of Defense | $291,651 | 8510247471!ON SITE ZONE 1 REMOVAL/DISPOS |
| 2026-01-27 | Department of Defense | $273,550 | 8511882560!ZONE1OR2 BLKLIQRMVL ON/OFF SI |
| 2023-11-28 | Department of Defense | $267,625 | 8510291264!ON SITE ZONE 1 REMOVAL/DISPOS |
| 2024-04-30 | Department of Defense | $242,652 | 8510603176!ON SITE ZONE 1 REMOVAL/DISPOS |
| 2026-02-27 | Department of Defense | $223,630 | 8511949373!ZONE1OR2 BLKLIQRMVL ON/OFF SI |
| 2023-07-07 | Department of Defense | $213,539 | 7003535134!6391AH |
| 2024-05-02 | Department of Defense | $210,636 | 8510609328!PFAS LIQUIDS, 1-100 PPM, SUB |
| 2023-12-28 | Department of Defense | $207,065 | 8510355366!ON SITE ZONE 1 REMOVAL/DISPOS |
| 2021-03-11 | Department of Defense | $193,015 | 8508051272!CY12ME |
| 2025-09-15 | Department of Defense | $179,000 | THE CONTRACTOR SHALL ACCESS, REMOVE WASTE FROM, CLEAN, AND INSPECT OIL/WATER SEP |
| 2021-09-07 | Department of Defense | $163,884 | 8508505381!TX10B5 |
| 2023-07-06 | Department of Defense | $158,934 | 8509996238!ON SITE ZONE 1 REMOVAL/DISPOS |
| 2021-02-23 | Department of Defense | $154,296 | 8508006127!NR05B4 |
| 2025-06-16 | Department of Defense | $152,506 | WASTEWATER TREATMENT PLANT BASIN CLEAN UP |