← Back to search
BLACK HORSE GROUP LLC
WATERTOWN, NY, 13601
UnclaimedClaim this profile (free)
HUBZoneVOSB· Self-reported in SAMWOSB· Self-reported in SAM
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPAIR HVAC, 10745 EK-22115-2J | W911S223D8502USAspending | $253,519 | Apr 10, 2026 | Jan 13, 2025 – May 17, 2026 |
| Prime | Department of Defense Department of the Army | FORT DRUM MATOC BLACK HORSE GROUP | W911S225DA027USAspending | $851,081 | Sep 26, 2025 | Sep 15, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND RESTORE LOADING DOCK, BUILDING 2745. | W911S223D8502USAspending | $1,094,774 | Jul 9, 2025 | Sep 29, 2025 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Army | EZC-23015-3J FIRE TRAINING AREA IMPROVEMENTS | W911S223D8502USAspending | $1,833,595 | Jul 1, 2025 | Jul 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF MEMBRANE, P2070 | W911S223D8502USAspending | $406,228 | Feb 7, 2025 | Aug 28, 2024 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR, REHABILITATION AND CONSTRUCTION | W911S223D8502USAspending | $383,735 | Mar 12, 2024 | May 2, 2024 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Army | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE REPLACEMENT OF 15KV CABLE LOOP #3, FOR THE WATERVLIET ARSENAL, NY 12189-4000 | W911PT20D0004USAspending | $1,659,584 | Jan 11, 2023 | Sep 7, 2021 – Jul 1, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF IMCOM STORMWATER MANAGMENT BMP - JOINT BASE MYER | W912DR17D0014USAspending | $925,430 | Nov 9, 2022 | Sep 26, 2017 – Jul 13, 2022 |
| Prime | Department of Defense Department of the Army | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT TO EXTEND NATURAL GAS LINE AT BUILDING 124, AND REPAIR TO NATURAL GAS LINE AT BUILDING 120, FOR WATERVLIET ARSENAL, NY 12189-4000 | W911PT17G0001USAspending | $520,298 | Jun 15, 2022 | Jan 12, 2021 – Aug 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.