Data / Federal awards / NAICS 236118 / THE BLACK BARONS GROUP LLC
THE BLACK BARONS GROUP LLC: 9 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BLACK BARONS GROUP LLC (UEI TMUEJ6QJMV98), Phoenix, AZ, received 9 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($5.6 million) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TMUEJ6QJMV98UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 9Contract awards
- $5.6 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 1 | $2.8 million |
| 561210 | Facilities Support Services | 4 | $1.6 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $699,677 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $310,054 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $207,080 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $18,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $784,029 |
| FY2026 | $1 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24C00000168 | Department of Homeland Security | Definitive Contract | 236118 | CBP HOUSING REPAIRS AND ALTERATIONS (R&A) NEAR THE PRESIDIO POE | $2,764,449 | $2,764,449 | September 27, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70B01C26P00000553 | Department of Homeland Security | Purchase Order | 238990 | HOUSING MAINTENANCE SERVICES IN REMOTE ARIZONA LOCATIONS | $699,677 | $699,677 | September 30, 2026 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| 70B01C24P00000461 | Department of Homeland Security | Purchase Order | 561210 | AZ HOUSING SERVICES | $626,687 | $626,687 | September 1, 2024 | September 29, 2025 | Phoenix, AZ | usaspending.gov |
| 70B01C25C00000082 | Department of Homeland Security | Definitive Contract | 561210 | FY25 AZ HOUSING SERVICES | $624,185 | $624,185 | September 30, 2025 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| 70B01C26C00000126 | Department of Homeland Security | Definitive Contract | 237110 | REPAIRS TO CBP HOUSING IN AJO ARIZONA | $310,054 | $310,054 | September 28, 2026 | September 27, 2027 | Ajo, AZ | usaspending.gov |
| 70B01C23C00000101 | Department of Homeland Security | Definitive Contract | 561210 | FACILITY SERVICES | $271,124 | $617,820 | September 1, 2023 | August 31, 2024 | Lukeville, AZ | usaspending.gov |
| 70B01C24P00000466 | Department of Homeland Security | Purchase Order | 238220 | REPLACEMENT OF WATER HEATERS | $207,080 | $207,080 | August 30, 2024 | March 1, 2025 | Phoenix, AZ | usaspending.gov |
| 70B01C25P00000673 | Department of Homeland Security | Purchase Order | 561210 | CBP HOUSING ALTERATION AND REPAIRS IN LUKEVILLE, AZ FOR SEWERLINE REPLACEMENT AND 1 DUMPSTER ENCLOSURE | $89,357 | $89,357 | September 30, 2025 | September 29, 2026 | Lukeville, AZ | usaspending.gov |
| 70B01C25P00000597 | Department of Homeland Security | Purchase Order | 332420 | PROPANE TANK REMOVAL AND REPLACEMENT IN LUKEVILLE, AZ | $18,471 | $18,471 | September 30, 2025 | September 29, 2026 | Lukeville, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238990
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.