Data / Federal awards / NAICS 238290 / BLACK & LOANS, LLC
BLACK & LOANS, LLC: 10 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
BLACK & LOANS, LLC (UEI ZSM8EPECN5F6), Atlanta, GA, received 10 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- ZSM8EPECN5F6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 10Contract awards
- $1.5 millionObligated
- 2023-12-20First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 4 | $890,379 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $521,932 |
| 335910 | Battery Manufacturing | 2 | $47,827 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.4 million |
| Department of Transportation | 1 | $41,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $388,361 |
| FY2025 | $681,324 |
| FY2026 | $390,453 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282325C0008 | Department of Defense | Definitive Contract | 238290 | VTE MAINTENANCE, REPAIR AND INSPECTION | $486,777 | $467,804 | November 19, 2024 | November 18, 2029 | Eglin Afb, FL | usaspending.gov |
| W911SF25CA005 | Department of Defense | Definitive Contract | 811310 | MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS AND JUMP TOWER HOIST SYSTEM ON FORT MOORE. | $396,920 | $555,400 | January 14, 2025 | January 13, 2027 | Fort Benning, GA | usaspending.gov |
| FA930124P0009 | Department of Defense | Purchase Order | 238290 | ELEVATOR REPAIR/MODERNIZATION | $311,590 | $311,590 | January 2, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| W519TC24P2565 | Department of Defense | Purchase Order | 811310 | BASE YEAR - ELEVATOR SERVICES | $70,440 | $70,440 | August 27, 2024 | August 31, 2025 | Mcalester, OK | usaspending.gov |
| FA252126P0001 | Department of Defense | Purchase Order | 238290 | MAIN BASE VERTICAL TRANSPORTATION EQUIPMENT | $59,673 | $59,673 | December 3, 2025 | December 2, 2026 | Patrick Afb, FL | usaspending.gov |
| 697DCK25C00119 | Department of Transportation | Definitive Contract | 811310 | ELEVATOR MAINTENANCE, ATLANTA AIR TRAFFIC CONTROL TOWER (ATL ATCT), ATLANTA, GA | $41,760 | $55,680 | April 4, 2025 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| FA483024P0067 | Department of Defense | Purchase Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT/ELEVATOR MAINTENANCE SERVICES | $32,340 | $32,340 | October 1, 2024 | September 30, 2029 | Moody Afb, GA | usaspending.gov |
| W9115124P0041 | Department of Defense | Purchase Order | 335910 | HX505-12FR BATTERY | $24,832 | $24,832 | May 28, 2024 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124P0043 | Department of Defense | Purchase Order | 335910 | HX540-12FR BATTERY | $22,995 | $22,995 | May 28, 2024 | June 27, 2024 | Fort Hood, TX | usaspending.gov |
| W911SF23C0016 | Department of Defense | Definitive Contract | 811310 | INSTALLATION - PARTS AND LABOR | $12,812 | $260,812 | September 1, 2023 | December 31, 2024 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335910
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.