BLACKHORSE LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
BLACKHORSE LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 156.6% vs FY2022 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $1.8M | 5건 | Department of Veterans Affairs | |
| FY2022 | $717,555 | 3건 | Department of Veterans Affairs | |
| FY2021 | $95,979 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-10 | Department of Veterans Affairs | $1.2M | NEWINGTON METAL COPING AND ROOF REPAIR AND REPLACEMENT |
| 2026-05-15 | Department of Veterans Affairs | $864,024 | REPAIR TUNNEL AND CRAWLER SPACES UTILITIES |
| 2022-09-30 | Department of Veterans Affairs | $576,662 | KITCHEN ROOM SITE PREPARATION AT MANHATTAN CONSTRUCTION |
| 2023-07-25 | Department of Veterans Affairs | $435,020 | REPLACE LOADING DOCK CANOPY PROJECT 526-19-529 AT THE JAMES J. PETERS DVA MEDICA |
| 2024-11-25 | Department of Defense | $185,653 | THIS TASK ORDER WILL BE ISSUED UNDER CONTRACT W15QKN-20-D-5069. |
| 2023-05-08 | Department of Veterans Affairs | $178,736 | EMERGENCY_REPAIR CLC ROOF AT THE JAMES J. PETERS VA MEDICAL CENTER, BRONX, NY. |
| 2021-11-24 | Department of Veterans Affairs | $117,727 | EMERGENCY REPAIR ROOFS AND RESEAL CHAPEL WINDOW AT THE JAMES J. PETERS DVA MEDIC |
| 2024-06-01 | Department of Veterans Affairs | $101,793 | SIDEWALKS AND CURBS ADA IMPROVEMENTS |
| 2023-01-09 | Department of Veterans Affairs | $45,290 | AC PLANT REPLACEMENT |
| 2020-10-28 | Department of Defense | $45,135 | THE PURPOSE OF TASK ORDER W15QKN-21-F-5009 ISSUED AGAINST CONTRACT NUMBER W15QKN |
| 2023-10-23 | Department of Defense | $29,773 | OY3 – CLEAR SIDEWALKS CT011 |
| 2021-11-04 | Department of Defense | $23,166 | TASK ORDER 0002 UNDER CONTRACT NUMBER W15QKN-20-D-5069 FOR SNOW AND ICE REMOVAL |
| 2021-05-27 | Department of Justice | $20,140 | MOLD ABATEMENT IN STAFF HOUSING AND BOQ ROOM |
| 2022-11-08 | Department of Defense | $17,455 | OY2 -SNOW AND ICE REMOVAL SERVICES CT011 |
| 2020-12-11 | Department of Veterans Affairs | $16,586 | HVAC ANNUAL AND BI-ANNUAL MAINTENANCE SERVICES FOR THE SARATOGA NATIONAL CEMETER |
| 2020-12-17 | Department of Defense | $14,118 | MAINT & REPAIR OF EQ/OFFICE MACHINES |