Data / Federal awards / NAICS 238210 / THE BLACKSTAR COMPANIES, LLC
THE BLACKSTAR COMPANIES, LLC: 5 federal contract awards, $287,557 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BLACKSTAR COMPANIES, LLC (UEI TRXNUM97F373), Dallas, TX, received 5 federal prime contract awards with $287,557 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($292,480) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TRXNUM97F373UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $287,557Obligated
- 2024-02-21First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $228,756 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $63,723 |
| 541519 | Other Computer Related Services | 1 | $-4,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $292,480 |
| Small Business Administration | 1 | $-4,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,557 |
| FY2025 | $5,016 |
| FY2026 | $-5,016 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR624P00000070 | Department of Homeland Security | Purchase Order | 238210 | THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE ELECTRICAL PANEL UPGRADE SERVICES FOR THE RUSSELL NEWMAN BUILDING (RNB). | $134,864 | $134,864 | September 23, 2024 | December 31, 2024 | Denton, TX | usaspending.gov |
| 70FBR624P00000083 | Department of Homeland Security | Purchase Order | 238210 | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE THE FRC MAIN CIRCUIT BREAKER WHICH FAILED DURING A POWER SURGE. THE CIRCUIT BREAKER CURRENTLY | $94,241 | $94,241 | September 23, 2024 | January 25, 2025 | Denton, TX | usaspending.gov |
| 70FA5024C00000002 | Department of Homeland Security | Definitive Contract | 237110 | REPAIR VSAB 2 MAIN WATER LINE LEAK AND REPLACE ELECTRICAL TRANSFORMER | $63,723 | $63,723 | February 21, 2024 | June 22, 2024 | Denton, TX | usaspending.gov |
| 70FA5019P00000123 | Department of Homeland Security | Purchase Order | 238210 | CSD XDO EMERGENCY GENERATOR | $-349 | $482,316 | September 3, 2019 | September 1, 2020 | Denton, TX | usaspending.gov |
| 73351021P0048 | Small Business Administration | Purchase Order | 541519 | STUDIO MEDIA ROOM AUDIOVISUAL SYSTEMS UPGRADE AT HQ | $-4,922 | $93,528 | September 21, 2021 | March 31, 2022 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 541519
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.