Data / Federal awards / NAICS 488310 / BLACK BULL GROUP INC.
BLACK BULL GROUP INC.: 145 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK BULL GROUP INC. (UEI YKJ5BWF2MUJ6), Miami, FL, received 145 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.7 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YKJ5BWF2MUJ6UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 145Contract awards
- $16.4 millionObligated
- 2023-10-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 137 | $15.9 million |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 6 | $442,205 |
| 488320 | Marine Cargo Handling | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $15.7 million |
| Department of Commerce | 4 | $372,453 |
| Department of Homeland Security | 11 | $324,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.6 million |
| FY2026 | $8.8 million |
Contract awards
The 50 largest of 145 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126FH022 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF THE USS FORD IN PALMA, SPAIN PORT VISIT 50650 | $2,716,734 | $2,716,734 | September 24, 2025 | December 1, 2025 | Spain | usaspending.gov |
| N6817125FH298 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS GERALD R FORD PORT VISIT TO MARSEILLE, FRANCE. | $1,365,095 | $1,365,095 | July 30, 2025 | August 9, 2025 | France | usaspending.gov |
| N6883626FS058 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 53700 | $773,461 | $773,461 | November 12, 2025 | December 2, 2025 | Frederiksted, VI | usaspending.gov |
| N6883626FS184 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 57084 | $671,774 | $671,774 | February 11, 2026 | March 7, 2026 | Ponce, PR | usaspending.gov |
| N6817125FH233 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS LEWIS B PULLER PORT VISIT TO VALLETTA, MALTA. | $503,950 | $503,950 | May 27, 2025 | September 10, 2025 | Malta | usaspending.gov |
| N6883626F0099 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BILLINGS PVST 62401 | $466,269 | $466,724 | May 21, 2026 | June 8, 2026 | Ponce, PR | usaspending.gov |
| N6883626F0082 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 61281 | $447,794 | $447,794 | May 20, 2026 | May 28, 2026 | Ponce, PR | usaspending.gov |
| N6883626F0079 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 60921 | $443,357 | $443,357 | April 29, 2026 | May 10, 2026 | Ponce, PR | usaspending.gov |
| N6883626FS060 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS STOCKDALE PVST 53580 | $440,535 | $440,535 | November 13, 2025 | December 13, 2025 | Ponce, PR | usaspending.gov |
| N6883626F0130 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 64201 | $402,695 | $824,277 | June 29, 2026 | July 10, 2026 | Venezuela | usaspending.gov |
| N6817125FH232 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS LEWIS B PULLER PORT VISIT TO VALLETTA, MALTA. | $379,688 | $379,688 | May 27, 2025 | September 10, 2025 | Malta | usaspending.gov |
| N6264924F0652 | Department of Defense | Delivery Order | 488310 | USS EMORY S LAND PORT VISIT TO MELBOURNE, AUSTRALIA FROM 17 JUL 2024 TO 26 JUL 2024. | $337,308 | $337,308 | July 17, 2024 | July 26, 2024 | Australia | usaspending.gov |
| N6883626FS182 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 57406 | $275,977 | $275,977 | February 10, 2026 | March 17, 2026 | Ponce, PR | usaspending.gov |
| N6264925FQ018 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS DEWEY TO LUMUT, MALAYSIA | $235,042 | $235,042 | October 28, 2024 | October 31, 2024 | Malaysia | usaspending.gov |
| N6883626F0083 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 61821 | $229,871 | $229,871 | May 14, 2026 | May 19, 2026 | Ponce, PR | usaspending.gov |
| N6817126FH191 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT @ ALEXANDROUPOLIS, GREECE, PVST 63382. | $218,168 | $237,440 | June 26, 2026 | July 1, 2026 | Greece | usaspending.gov |
| N6264925FQ057 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS LAKE ERIE TO PHUKET, THAILAND, 18-19 DECEMBER 2024. | $211,030 | $211,030 | December 18, 2024 | December 21, 2024 | Thailand | usaspending.gov |
| N6883624P0157 | Department of Defense | Purchase Order | 311411 | USS GERMANTOWN FOOD PROVISIONS | $180,071 | $180,071 | August 15, 2024 | September 19, 2024 | Chile | usaspending.gov |
| N6264925FQA13 | Department of Defense | Delivery Order | 488310 | FY25 COMNAVSURFPAC HSP BULK FUNDING PR | $171,912 | $171,912 | July 9, 2025 | July 21, 2025 | Thailand | usaspending.gov |
| N6817124FH183 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS HERSHEL WOODY WILLIAMS PORT VISIT TO TEMA, GHANA | $168,761 | $168,761 | April 17, 2024 | May 3, 2024 | Ghana | usaspending.gov |
| N6883626F0105 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 62661 | $165,391 | $165,391 | May 27, 2026 | June 2, 2026 | Ponce, PR | usaspending.gov |
| N6817124FH162 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS HERSHEL WOODY WILLIAMS PORT VISIT TO TEMA, GHANA | $161,823 | $161,823 | April 17, 2024 | May 2, 2024 | Ghana | usaspending.gov |
| N6817125FH299 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS WINSTON CHURCHILL PORT VISIT TO MARSEILLE, FRANCE. | $156,973 | $156,973 | August 4, 2025 | August 9, 2025 | France | usaspending.gov |
| 1333MK26P0085 | Department of Commerce | Purchase Order | 488310 | PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP PISCES IN LAS PALMAS, THE CANARY ISLANDS, SPAIN. | $147,896 | $147,896 | June 1, 2026 | September 30, 2026 | Spain | usaspending.gov |
| N6817126FH046 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF THE USS PAUL IGNATIUS IN HUNTERSTON UNITED KINGDOM PVST 56161 | $142,354 | $142,354 | January 9, 2026 | January 20, 2026 | United Kingdom | usaspending.gov |
| N6264925FQ133 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $142,115 | $142,115 | March 6, 2025 | March 10, 2025 | Malaysia | usaspending.gov |
| N6817126FH059 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BULKELEY PVST 56221 | $133,203 | $133,203 | January 10, 2026 | February 13, 2026 | United Kingdom | usaspending.gov |
| N6817126FH192 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN ALEXANDROUPOLIS, GREECE. PORT VISIT 63402. | $130,028 | $178,446 | June 26, 2026 | July 1, 2026 | Greece | usaspending.gov |
| N6264925FQ144 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS OMAHA PORT VISIT TO KUANTAN, MALAYSIA | $129,508 | $129,508 | March 31, 2025 | April 2, 2025 | Malaysia | usaspending.gov |
| N6817125FH098 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS STOUT PORT VISIT TO DUBROVNIK, CROATIA. | $127,540 | $127,540 | November 30, 2024 | December 4, 2024 | Croatia | usaspending.gov |
| N6883625FS199 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 51260 | $126,550 | $126,550 | September 24, 2025 | September 28, 2025 | Ponce, PR | usaspending.gov |
| N6817123FH600 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT TO USS GERALD R FORD @ ITALY, TRIESTE | $123,703 | $3,506,465 | September 12, 2023 | September 21, 2023 | Italy | usaspending.gov |
| N6817125FH352 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS GERALD R FORD PORT VISIT TO PALMA DE MALLORCA, SPAIN | $117,410 | $117,410 | September 26, 2025 | October 2, 2025 | Spain | usaspending.gov |
| N6883624P0023 | Department of Defense | Purchase Order | 311411 | USS FARRAGUT FOOD PROVISIONS | $115,475 | $115,475 | December 4, 2023 | December 5, 2023 | Curacao | usaspending.gov |
| N6817125FH292 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MAHAN PORT VISIT TO LIMASSOL, CYPRUS | $112,026 | $112,026 | July 25, 2025 | July 26, 2025 | Cyprus | usaspending.gov |
| N4034524F0416 | Department of Defense | Delivery Order | 488310 | USS SOMERSET PORT SUPPORT SERVICES | $110,748 | $110,748 | June 6, 2024 | June 7, 2024 | Malaysia | usaspending.gov |
| N6883626F0061 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BILLINGS PVST 60361 | $110,358 | $110,358 | April 16, 2026 | May 1, 2026 | Ponce, PR | usaspending.gov |
| 1333MK24P0007 | Department of Commerce | Purchase Order | 488310 | SERVICES REQUIRED FOR VISIT BRAZIL ACCORDING TO STATEMENT OF WORK (SOW). | $108,179 | $108,179 | March 2, 2024 | April 30, 2024 | Brazil | usaspending.gov |
| N6817125FH263 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USNS LARAMIE PORT VISIT TO LIMASSOL, CYPRUS. | $107,177 | $107,177 | June 25, 2025 | June 29, 2025 | Cyprus | usaspending.gov |
| N6264925FQA19 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES SUPPORTING USS UNIT AT TANUNG WANGI, INDONESIA FROM 13 TO 15 AUG 2025 | $104,341 | $104,341 | August 1, 2025 | August 15, 2025 | India | usaspending.gov |
| 1333MK24P0008 | Department of Commerce | Purchase Order | 488310 | SERVICES REQUIRED FOR VISIT TO LAS PALMAS DE GRAN CANARIA PORT SVCS ACCORDING TO STATEMENT OF WORK (SOW). | $98,832 | $98,832 | January 29, 2024 | May 31, 2024 | Spain | usaspending.gov |
| N6883626F0095 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 61922 | $95,466 | $95,466 | May 20, 2026 | May 30, 2026 | Ponce, PR | usaspending.gov |
| N6817125FH323 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF TRUXTON PORT VISIT TO LIMASSOL, CYPRUS | $95,405 | $95,405 | August 30, 2025 | August 31, 2025 | Cyprus | usaspending.gov |
| N6883626FS212 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS STOCKDALE PVST 59281 | $94,261 | $94,261 | March 16, 2026 | March 21, 2026 | Ponce, PR | usaspending.gov |
| N6817124FH381 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MTW PORT VISIT TO MALAGA, SPAIN | $93,449 | $93,449 | July 1, 2024 | July 5, 2024 | Spain | usaspending.gov |
| N6883626FS155 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 56721 | $93,113 | $93,113 | January 23, 2026 | January 27, 2026 | Ponce, PR | usaspending.gov |
| N6883625FS182 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 50824 | $86,221 | $86,221 | September 14, 2025 | September 16, 2025 | Ponce, PR | usaspending.gov |
| N6883624F0088 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LEYTE GULF | $85,661 | $85,661 | March 27, 2024 | April 15, 2024 | Brazil | usaspending.gov |
| N4033926FH744 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE PORT VISIT OF USNS CARL BRASHEAR AT AL DUQM PORT, OMAN. | $83,947 | $83,947 | February 19, 2026 | February 24, 2026 | Oman | usaspending.gov |
| N6264925FQ003 | Department of Defense | Delivery Order | 488310 | PROVIDE HSP SERVICES TO SUPPORT USS DEWEY PORT VISIT TO VISAKHAPATNAM, INDIA | $81,679 | $81,679 | October 8, 2024 | October 13, 2024 | India | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
- All recipients under NAICS 488320 Marine Cargo Handling
- Open opportunities under NAICS 488310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.