Data / Federal awards / NAICS 335139 / BLACK & COMPANY
BLACK & COMPANY: 37 federal contract awards, $107,479 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK & COMPANY (UEI VUM8C58695L7), Indianapolis, IN, received 37 federal prime contract awards with $107,479 obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($107,479) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 335139, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VUM8C58695L7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 37Contract awards
- $107,479Obligated
- 2023-10-04First action in window
- 2026-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 3 | $23,458 |
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $17,459 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $15,538 |
| 488190 | Other Support Activities for Air Transportation | 1 | $11,618 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $10,433 |
| 334419 | Other Electronic Component Manufacturing | 3 | $7,370 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $3,542 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $3,309 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $3,000 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $2,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $107,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,511 |
| FY2025 | $6,230 |
| FY2026 | $16,737 |
Contract awards
All 37 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M324P0771 | Department of Defense | Purchase Order | 332996 | 8510375677!STRAINER ELEMENT,SE | $15,538 | $15,538 | January 10, 2024 | March 11, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M124P4323 | Department of Defense | Purchase Order | 488190 | 8510486921!CIRCUIT CARD ASSEMB | $11,618 | $11,618 | March 7, 2024 | July 5, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A626V1832 | Department of Defense | Purchase Order | 335139 | 8511724519!LANTERN,ELECTRIC | $9,504 | $9,504 | October 27, 2025 | January 26, 2026 | Indianapolis, IN | usaspending.gov |
| SPE8E924V0693 | Department of Defense | Purchase Order | 335139 | 8510364555!FLASHLIGHT | $8,416 | $8,416 | January 3, 2024 | April 2, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8E924P0208 | Department of Defense | Purchase Order | 332216 | 8510269930!TIP,ELECTRIC SOLDER | $6,933 | $6,933 | November 20, 2023 | April 29, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8E724V0317 | Department of Defense | Purchase Order | 335139 | 8510383348!MAGLITEXL50LED,SPEC | $5,537 | $5,537 | January 12, 2024 | March 12, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8E524V0999 | Department of Defense | Purchase Order | 332216 | 8510434119!TIP,SUCTION DEVICE, | $4,921 | $4,921 | February 8, 2024 | June 7, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8E524P1557 | Department of Defense | Purchase Order | 332216 | 8510879621!TIP,ELECTRIC SOLDER | $4,666 | $4,666 | September 11, 2024 | January 9, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7L126P2986 | Department of Defense | Purchase Order | 333310 | 8511834472!DEGREASER | $4,444 | $4,444 | December 29, 2025 | April 28, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7MC24V1608 | Department of Defense | Purchase Order | 334419 | 8510313257!HEAT GUN,ELECTRIC | $4,286 | $4,286 | December 6, 2023 | April 4, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A524V0842 | Department of Defense | Purchase Order | 334519 | 8510362282!TEMPERATURE INDICAT | $3,542 | $3,542 | January 2, 2024 | June 10, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7MC24V1938 | Department of Defense | Purchase Order | 333310 | 8510328635!GUN,AIR BLOW | $3,480 | $3,480 | December 13, 2023 | February 12, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7MC25V1680 | Department of Defense | Purchase Order | 334514 | 8511086908!DEGREASER | $3,000 | $3,000 | December 18, 2024 | February 16, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A624V6286 | Department of Defense | Purchase Order | 334512 | 8510362198!TEMPERATURE INDICAT | $2,800 | $2,800 | January 2, 2024 | June 10, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8EE24P0367 | Department of Defense | Purchase Order | 333914 | 8510458894!ADAPTER,GREASE GUN | $2,238 | $2,238 | February 29, 2024 | June 28, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M125V3484 | Department of Defense | Purchase Order | 333310 | 8511259474!DEGREASER | $2,125 | $2,125 | March 19, 2025 | July 17, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A524P5324 | Department of Defense | Purchase Order | 334419 | 8510523374!HOLDER TT65 | $2,037 | $2,037 | March 21, 2024 | June 19, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M124P2409 | Department of Defense | Purchase Order | 339991 | 8510367668!GASKET FORMING COMP | $1,916 | $1,916 | January 5, 2024 | May 6, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A724P1666 | Department of Defense | Purchase Order | 324191 | 8510245331!GREASE,FOOD PROCESS | $1,800 | $1,800 | November 13, 2023 | January 12, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M224P0979 | Department of Defense | Purchase Order | 339991 | 8510326987!SEAL | $1,393 | $1,393 | December 13, 2023 | April 11, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M426V2117 | Department of Defense | Purchase Order | 334419 | 8511895263!HEAT GUN,ELECTRIC | $1,047 | $1,047 | February 2, 2026 | June 2, 2026 | Indianapolis, IN | usaspending.gov |
| SPE2DS26V2446 | Department of Defense | Purchase Order | 327992 | 8511894969!INSERT,MEDICAL INST | $991 | $991 | February 2, 2026 | June 2, 2026 | Indianapolis, IN | usaspending.gov |
| N0010425PBS43 | Department of Defense | Purchase Order | 332216 | PLIERS,DIAGONAL CUT | $939 | $939 | April 24, 2025 | July 23, 2025 | Indianapolis, IN | usaspending.gov |
| SPE8E724P0301 | Department of Defense | Purchase Order | 335132 | 8510383841!LIGHT EMITTING DIOD | $774 | $774 | January 17, 2024 | May 16, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8EN24P0186 | Department of Defense | Purchase Order | 334610 | 8510321291!CASE,DISK | $600 | $600 | December 12, 2023 | April 10, 2024 | Indianapolis, IN | usaspending.gov |
| SPE2DS26V2141 | Department of Defense | Purchase Order | 327992 | 8511870177!INSERT,MEDICAL INST | $580 | $580 | January 20, 2026 | May 20, 2026 | Indianapolis, IN | usaspending.gov |
| SPE8ES24P1005 | Department of Defense | Purchase Order | 321114 | 8510672214!SEALING COMPOUND | $400 | $400 | June 3, 2024 | December 2, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7L724P1264 | Department of Defense | Purchase Order | 333310 | 8510424053!TELESCOPE, SUBASSEMBLY | $383 | $383 | February 5, 2024 | May 6, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8E924V0575 | Department of Defense | Purchase Order | 332991 | 8510335665!CASE,PHOTOGRAPHIC E | $341 | $341 | December 15, 2023 | April 15, 2024 | Indianapolis, IN | usaspending.gov |
| SPE1C124V0019 | Department of Defense | Purchase Order | 339999 | 8510191857!CLIP,HEADBAND HELME | $321 | $321 | October 4, 2023 | December 4, 2023 | Indianapolis, IN | usaspending.gov |
| SPE8ES25V0413 | Department of Defense | Purchase Order | 325520 | 8511483915!PRIMER,ADHESIVE | $297 | $297 | July 3, 2025 | October 31, 2025 | Indianapolis, IN | usaspending.gov |
| SPE1C124V0162 | Department of Defense | Purchase Order | 339999 | 8510284147!CLIP,HEADBAND HELME | $189 | $189 | November 22, 2023 | March 21, 2024 | Indianapolis, IN | usaspending.gov |
| SPE8E526V0998 | Department of Defense | Purchase Order | 339113 | 8512086132!GOGGLES,INDUSTRIAL | $146 | $146 | May 1, 2026 | August 31, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A625P2520 | Department of Defense | Purchase Order | 324191 | 8510968213!GREASE,UTILITY | $133 | $133 | October 21, 2024 | January 19, 2025 | Indianapolis, IN | usaspending.gov |
| SPE8E924V0129 | Department of Defense | Purchase Order | 332991 | 8510222924!CASE,PHOTOGRAPHIC E | $118 | $118 | October 20, 2023 | December 19, 2023 | Indianapolis, IN | usaspending.gov |
| SPE4A726P5520 | Department of Defense | Purchase Order | 335931 | 8511868454!TERMINAL,LUG | $25 | $25 | January 20, 2026 | May 20, 2026 | Indianapolis, IN | usaspending.gov |
| SPE8ES24V0049 | Department of Defense | Purchase Order | 325520 | 8510251440!ADHESIVE | $0 | $0 | November 6, 2023 | January 5, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 332996
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.