Data / Federal awards / NAICS 541611 / BLACK FOX LLC
BLACK FOX LLC: 11 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
BLACK FOX LLC (UEI YH8FNPNKBM53), Atlanta, GA, received 11 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- YH8FNPNKBM53UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $4.0 millionObligated
- 2023-12-13First action in window
- 2026-07-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $3.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $393,834 |
| 541512 | Computer Systems Design Services | 2 | $266,835 |
| 541519 | Other Computer Related Services | 1 | $98,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $2.2 million |
| Department of the Interior | 6 | $1.6 million |
| Department of Transportation | 2 | $249,852 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $581,245 |
| FY2026 | $2.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571PS26F80024 | Department of Health and Human Services | Delivery Order | 541611 | ASPR/OHCA ADMINISTRATIVE AND CONTRACTING/PROCUREMENT SERVICES | $2,158,858 | $2,158,858 | July 10, 2026 | July 9, 2027 | Atlanta, GA | usaspending.gov |
| 140D0425C0073 | Department of the Interior | Definitive Contract | 541990 | NATIONAL GUARD BUREAU, APPLIED HISTORY SUPPORT SERVICES | $393,834 | $393,834 | September 12, 2025 | September 11, 2026 | Arlington, VA | usaspending.gov |
| 140D0424C0073 | Department of the Interior | Definitive Contract | 541611 | USMC STAFFING SUPPORT: SENIOR FINANCIAL MANAGER | $372,069 | $372,069 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 140D0424C0089 | Department of the Interior | Definitive Contract | 541611 | USMC STAFFING SUPPORT: SENIOR FINANCIAL ANALYST | $320,421 | $320,421 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 140D0424C0096 | Department of the Interior | Definitive Contract | 541512 | EOP SHAREPOINT SUPPORT SERVICES | $266,835 | $266,835 | September 24, 2024 | September 23, 2026 | Rockville, MD | usaspending.gov |
| 693JK424F96043N | Department of Transportation | Delivery Order | 541611 | AWARD OF FOLLOW ON TASK ORDER FOR MICROSOFT DYNAMICS 365 SOFTWARE ENHANCEMENT HASS COE | $249,855 | $249,855 | September 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0354 | Department of the Interior | Delivery Order | 541611 | ACHP SUMMER EDUCATION PROGRAM (2024 CHIF) | $187,451 | $187,451 | February 26, 2024 | October 20, 2024 | Arlington, VA | usaspending.gov |
| 140D0425C0034 | Department of the Interior | Definitive Contract | 541519 | THE EXECUTIVE OFFICE OF THE PRESIDENT REQUIRES TWO WIRESCREEN SUBSCRIPTIONS. | $98,113 | $98,113 | May 5, 2025 | May 4, 2027 | Catonsville, MD | usaspending.gov |
| 47QRAA22D007Y | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $640,000 | April 5, 2022 | usaspending.gov | ||
| 80TECH26D0327 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 693JK423F85008N | Department of Transportation | Delivery Order | 541611 | SOFTWARE FOR HASS COE | $-2 | $164,038 | September 28, 2023 | October 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. 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.