Data / Federal awards / NAICS 339116 / BLACKGREYGOLD SOLUTIONS LLC
BLACKGREYGOLD SOLUTIONS LLC: 15 federal contract awards, $696,961 obligated (FY2024 to FY2027)
BLACKGREYGOLD SOLUTIONS LLC (UEI QXFGVAEFYNB4), Southlake, TX, received 15 federal prime contract awards with $696,961 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($636,961) and its largest code is NAICS 339116 Dental Laboratories.
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.
- QXFGVAEFYNB4UEI
- Southlake, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $696,961Obligated
- 2023-11-14First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339116 | Dental Laboratories | 12 | $669,356 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $27,605 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $636,961 |
| Department of Health and Human Services | 1 | $60,000 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,946 |
| FY2025 | $20,000 |
| FY2026 | $254,299 |
| FY2027 | $160,716 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0350 | Department of Veterans Affairs | Delivery Order | 339116 | FIXED DENTAL | $267,036 | $267,036 | December 1, 2025 | November 30, 2026 | Southlake, TX | usaspending.gov |
| 36C24627N0129 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LAB SERVICES | $160,716 | $160,716 | October 2, 2026 | October 1, 2027 | Salem, VA | usaspending.gov |
| 36C24626N0222 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LAB SERVICES | $147,510 | $147,510 | October 2, 2025 | October 1, 2026 | Salem, VA | usaspending.gov |
| 75H71524P00033 | Department of Health and Human Services | Purchase Order | 339116 | MASHPEE DENTAL LAB | $60,000 | $60,000 | September 20, 2024 | August 31, 2027 | Mashpee, MA | usaspending.gov |
| 36C26024P1240 | Department of Veterans Affairs | Purchase Order | 339116 | FIXED DENTAL PROSTHETICS | $33,094 | $33,094 | September 22, 2024 | September 21, 2025 | Southlake, TX | usaspending.gov |
| 36C25726P0758 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL PRIME PRINTER | $27,605 | $27,605 | September 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10G24F0006 | Department of Veterans Affairs | Delivery Order | 339116 | DENTAL LABS MINIMUM GUARANTEE | $1,000 | $1,000 | November 16, 2023 | November 15, 2024 | Southlake, TX | usaspending.gov |
| 15BNAS26D00000236 | Department of Justice | IDC | 339116 | DENTAL LAB PROVIDING PROSTHETICS TO INMATES | $0 | $2,193,821 | October 1, 2026 | usaspending.gov | ||
| 36C24626N0349 | Department of Veterans Affairs | Delivery Order | 339116 | DENTURES | $0 | $0 | December 1, 2025 | November 30, 2026 | Southlake, TX | usaspending.gov |
| 36C24626D0031 | Department of Veterans Affairs | IDC | 339116 | DENTURES | $0 | $2,745,448 | December 1, 2025 | usaspending.gov | ||
| 36C10G24D0002 | Department of Veterans Affairs | IDC | 339116 | DENTAL LABS | $0 | $80,892,408 | November 16, 2023 | usaspending.gov | ||
| 36C24123A0077 | Department of Veterans Affairs | BPA | 339113 | BPA FOR MSPV SUPPLIES | $0 | $1 | April 1, 2023 | usaspending.gov | ||
| 36C24626D0033 | Department of Veterans Affairs | IDC | 339116 | FIXED DENTAL | $0 | $1,335,180 | December 1, 2025 | usaspending.gov | ||
| 36F79725D0203 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $41,537,301 | August 15, 2025 | usaspending.gov | ||
| 36C24626D0022 | Department of Veterans Affairs | IDC | 339116 | DENTAL LAB SERVICES | $0 | $828,411 | October 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339116 Dental Laboratories
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.