Data / Federal awards / NAICS 236220 / BLACK HORSE GROUP LLC
BLACK HORSE GROUP LLC: 12 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK HORSE GROUP LLC (UEI Z1ZYT75TLFL6), Watertown, NY, received 12 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z1ZYT75TLFL6
- Parent organization
- BLACK HORSE GROUP L.L.C.
- Location
- Watertown, NY
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $5.0 million
- First action in window
- 2024-01-09
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $884,245 |
| FY2025 | $3.9 million |
| FY2026 | $158,389 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225FA159 | Department of Defense | Delivery Order | 236220 | EZC-23015-3J FIRE TRAINING AREA IMPROVEMENTS | $1,833,595 | $1,833,595 | July 1, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA032 | Department of Defense | Delivery Order | 236220 | REPAIR AND RESTORE LOADING DOCK, BUILDING 2745. | $1,094,774 | $1,183,290 | September 29, 2025 | April 15, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA236 | Department of Defense | Delivery Order | 236220 | FORT DRUM MATOC BLACK HORSE GROUP | $851,081 | $851,081 | September 15, 2025 | September 29, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8518 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF MEMBRANE, P2070 | $406,228 | $406,228 | August 28, 2024 | September 8, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8504 | Department of Defense | Delivery Order | 236220 | REPAIR, REHABILITATION AND CONSTRUCTION | $383,735 | $383,735 | May 2, 2024 | July 10, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA002 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC, 10745 EK-22115-2J | $253,519 | $6,025,691 | January 13, 2025 | May 17, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8011 | Department of Defense | BPA Call | 236220 | SECONDARY CONTAINMENT P-1490 | $119,135 | $119,135 | March 22, 2024 | October 6, 2024 | Fort Drum, NY | usaspending.gov |
| W911S223F8021 | Department of Defense | BPA Call | 236220 | REPL FLOORING 10785 | $31,839 | $246,610 | August 2, 2023 | March 19, 2024 | Fort Drum, NY | usaspending.gov |
| W50S8H26DA013 | Department of Defense | IDC | 236220 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, EXPERTISE AND SUPERVISION NEEDED FOR VARIOUS MAINTENANCE, REPAIR, AND CONST | $0 | $45,000,000 | July 6, 2026 | usaspending.gov | ||
| W911S225DA027 | Department of Defense | IDC | 236220 | FORT DRUM MATOC BLACK HORSE GROUP | $0 | $150,000,000 | May 23, 2025 | usaspending.gov | ||
| W911S223A8002 | Department of Defense | BPA | 236220 | FORT DRUM GENERAL CONSTRUCTION SERVICES MASTER BPA (BLACK HORSE) | $0 | $7,000,000 | February 16, 2023 | usaspending.gov | ||
| W911S223F8508 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-5,000 | $0 | June 8, 2023 | September 30, 2024 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.