# Black Bull Group Inc. Canonical: https://abierto.us/vendors/black-bull-group-inc-ykj5bwf2muj6 - UEI: YKJ5BWF2MUJ6 - CAGE: 84R21 - Location: Miami, FL - Awards in window: 127 (286 transactions), $14,739,439 obligated, January 5, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 113 awards, $14,236,648 - U.S. Coast Guard: 10 awards, $256,986 - National Oceanic and Atmospheric Administration: 4 awards, $245,805 ## Industries - 488310 Port and Harbor Operations: $14,488,254 - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing: $251,185 ## Competition - Full and Open Competition: 117 awards - Competed Under SAP: 10 awards ## Solicitations won - Provide Husbandry Services to the NOAA Ship Pisces (1333MK26Q0031), $147,896. https://abierto.us/opportunities/1333mk26q0031 - Port Agent Services for NOAA Ship Okeanos Explorer (1333MK25Q0145), $76,672. https://abierto.us/opportunities/1333mk25q0145 - PROVIDE HUSBANDRY SERVICE TO THE NOAA SHIP GORDON GUNTER WHILE THE SHIP IS IN SUAPE BRAZIL (1333MK24QNMAN0003), $149,654. https://abierto.us/opportunities/1333mk24qnman0003 ## Largest awards - N6817126FH022 (delivery order): $2,716,734, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of the Uss Ford in Palma, Spain Port Visit 50650. https://www.usaspending.gov/award/CONT_AWD_N6817126FH022_9700_N6817121D0004_9700/ - N6817125FH298 (delivery order): $1,365,095, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Gerald R Ford Port Visit to Marseille, France.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH298_9700_N6817121D0004_9700/ - N6883626FS058 (delivery order): $773,461, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Fort Lauderdale PVST 53700. https://www.usaspending.gov/award/CONT_AWD_N6883626FS058_9700_N6817121D0004_9700/ - N6883626FS184 (delivery order): $671,774, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Iwo Jima PVST 57084. https://www.usaspending.gov/award/CONT_AWD_N6883626FS184_9700_N6817121D0004_9700/ - N6817125FH233 (delivery order): $503,950, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Lewis B Puller Port Visit to Valletta, Malta.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH233_9700_N6817121D0004_9700/ - N6883626F0099 (delivery order): $466,269, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Billings PVST 62401. https://www.usaspending.gov/award/CONT_AWD_N6883626F0099_9700_N6817121D0004_9700/ - N6883626F0082 (delivery order): $447,794, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Iwo Jima PVST 61281. https://www.usaspending.gov/award/CONT_AWD_N6883626F0082_9700_N6817121D0004_9700/ - N6883626F0079 (delivery order): $443,357, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Iwo Jima PVST 60921. https://www.usaspending.gov/award/CONT_AWD_N6883626F0079_9700_N6817121D0004_9700/ - N6883626FS060 (delivery order): $440,535, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Stockdale PVST 53580. https://www.usaspending.gov/award/CONT_AWD_N6883626FS060_9700_N6817121D0004_9700/ - N6817125FH232 (delivery order): $379,688, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Lewis B Puller Port Visit to Valletta, Malta.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH232_9700_N6817121D0004_9700/ - N6264924F0652 (delivery order): $337,308, NAVSUP FLT Log CTR Yokosuka. Uss Emory S Land Port Visit to Melbourne, Australia from 17 Jul 2024 to 26 Jul 2024.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0652_9700_N6817121D0004_9700/ - N6883626FS182 (delivery order): $275,977, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Lake Erie PVST 57406. https://www.usaspending.gov/award/CONT_AWD_N6883626FS182_9700_N6817121D0004_9700/ - N6264925FQ018 (delivery order): $235,042, NAVSUP FLT Log CTR Yokosuka. Husbanding Services for Uss Dewey to Lumut, Malaysia. https://www.usaspending.gov/award/CONT_AWD_N6264925FQ018_9700_N6817121D0004_9700/ - N6883626F0083 (delivery order): $229,871, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Lake Erie PVST 61821. https://www.usaspending.gov/award/CONT_AWD_N6883626F0083_9700_N6817121D0004_9700/ - N6264925FQ057 (delivery order): $211,030, NAVSUP FLT Log CTR Yokosuka. Husbanding Services for the Uss Lake Erie to Phuket, Thailand, 18-19 December 2024.. https://www.usaspending.gov/award/CONT_AWD_N6264925FQ057_9700_N6817121D0004_9700/ - N6883624P0157 (purchase order): $180,071, NAVSUP FLC Jacksonville Erp. Uss Germantown Food Provisions. https://www.usaspending.gov/award/CONT_AWD_N6883624P0157_9700_-NONE-_-NONE-/ - N6264925FQA13 (delivery order): $171,912, NAVSUP FLT Log CTR Yokosuka. FY25 Comnavsurfpac HSP Bulk Funding PR. https://www.usaspending.gov/award/CONT_AWD_N6264925FQA13_9700_N6817121D0004_9700/ - N6883626F0105 (delivery order): $169,691, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Fort Lauderdale PVST 62661. https://www.usaspending.gov/award/CONT_AWD_N6883626F0105_9700_N6817121D0004_9700/ - N6817124FH183 (delivery order): $168,761, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Hershel Woody Williams Port Visit to Tema, Ghana. https://www.usaspending.gov/award/CONT_AWD_N6817124FH183_9700_N6817121D0004_9700/ - N6817124FH162 (delivery order): $161,823, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Hershel Woody Williams Port Visit to Tema, Ghana. https://www.usaspending.gov/award/CONT_AWD_N6817124FH162_9700_N6817121D0004_9700/ - N6817125FH299 (delivery order): $156,973, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Winston Churchill Port Visit to Marseille, France.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH299_9700_N6817121D0004_9700/ - 1333MK26P0085 (purchase order): $147,896, Department of Commerce NOAA. Provide Husbandry Services to the NOAA Ship Pisces in Las Palmas, the Canary Islands, Spain.. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0085_1330_-NONE-_-NONE-/ - N6817126FH046 (delivery order): $142,354, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of the Uss Paul Ignatius in Hunterston United Kingdom PVST 56161. https://www.usaspending.gov/award/CONT_AWD_N6817126FH046_9700_N6817121D0004_9700/ - N6264925FQ133 (delivery order): $142,115, NAVSUP FLT Log CTR Yokosuka. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FQ133_9700_N6817121D0004_9700/ - N6817126FH059 (delivery order): $133,203, NAVSUP FLC Sigonella Naples Office. Husbanding Services for Uss Bulkeley PVST 56221. https://www.usaspending.gov/award/CONT_AWD_N6817126FH059_9700_N6817121D0004_9700/ - N6264925FQ144 (delivery order): $129,508, NAVSUP FLT Log CTR Yokosuka. Husbanding Services for Uss Omaha Port Visit to Kuantan, Malaysia. https://www.usaspending.gov/award/CONT_AWD_N6264925FQ144_9700_N6817121D0004_9700/ - N6817125FH098 (delivery order): $127,540, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Stout Port Visit to Dubrovnik, Croatia.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH098_9700_N6817121D0004_9700/ - N6883625FS199 (delivery order): $126,550, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Lake Erie PVST 51260. https://www.usaspending.gov/award/CONT_AWD_N6883625FS199_9700_N6817121D0004_9700/ - N6817123FH600 (delivery order): $123,703, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Gerald R Ford @ Italy, Trieste. https://www.usaspending.gov/award/CONT_AWD_N6817123FH600_9700_N6817121D0004_9700/ - N6817125FH352 (delivery order): $117,410, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Gerald R Ford Port Visit to Palma De Mallorca, Spain. https://www.usaspending.gov/award/CONT_AWD_N6817125FH352_9700_N6817121D0004_9700/ - N6817125FH292 (delivery order): $112,026, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Mahan Port Visit to Limassol, Cyprus. https://www.usaspending.gov/award/CONT_AWD_N6817125FH292_9700_N6817121D0004_9700/ - N4034524F0416 (delivery order): $110,748, NAVSUP FLT Log CTR Singapore Office. Uss Somerset Port Support Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0416_9700_N6817121D0004_9700/ - N6883626F0061 (delivery order): $110,358, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Billings PVST 60361. https://www.usaspending.gov/award/CONT_AWD_N6883626F0061_9700_N6817121D0004_9700/ - 1333MK24P0007 (purchase order): $108,179, Department of Commerce NOAA. Services Required for Visit Brazil According to Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0007_1330_-NONE-_-NONE-/ - N6817125FH263 (delivery order): $107,177, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Usns Laramie Port Visit to Limassol, Cyprus.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH263_9700_N6817121D0004_9700/ - N6264925FQA19 (delivery order): $104,341, NAVSUP FLT Log CTR Yokosuka. Husbanding Services Supporting Uss Unit at Tanung Wangi, Indonesia from 13 to 15 Aug 2025. https://www.usaspending.gov/award/CONT_AWD_N6264925FQA19_9700_N6817121D0004_9700/ - N6883626F0095 (delivery order): $95,656, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Lake Erie PVST 61922. https://www.usaspending.gov/award/CONT_AWD_N6883626F0095_9700_N6817121D0004_9700/ - N6817125FH323 (delivery order): $95,405, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Truxton Port Visit to Limassol, Cyprus. https://www.usaspending.gov/award/CONT_AWD_N6817125FH323_9700_N6817121D0004_9700/ - N6883626FS212 (delivery order): $94,261, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Stockdale PVST 59281. https://www.usaspending.gov/award/CONT_AWD_N6883626FS212_9700_N6817121D0004_9700/ - N6817124FH381 (delivery order): $93,449, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss MTW Port Visit to Malaga, Spain. https://www.usaspending.gov/award/CONT_AWD_N6817124FH381_9700_N6817121D0004_9700/ - N6883626FS155 (delivery order): $93,113, NAVSUP FLC Jacksonville Erp. Husbanding Services for Usns Robert E Peary PVST 56721. https://www.usaspending.gov/award/CONT_AWD_N6883626FS155_9700_N6817121D0004_9700/ - N6883625FS182 (delivery order): $86,221, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Lake Erie PVST 50824. https://www.usaspending.gov/award/CONT_AWD_N6883625FS182_9700_N6817121D0004_9700/ - N6883624F0088 (delivery order): $85,661, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Leyte Gulf. https://www.usaspending.gov/award/CONT_AWD_N6883624F0088_9700_N6817121D0004_9700/ - N4033926FH744 (delivery order): $83,947, NAVSUP FLC Bahrain. Husbanding Services for the Port Visit of Usns Carl Brashear at Al Duqm Port, Oman.. https://www.usaspending.gov/award/CONT_AWD_N4033926FH744_9700_N6817121D0004_9700/ - N6264925FQ003 (delivery order): $81,679, NAVSUP FLT Log CTR Yokosuka. Provide HSP Services to Support Uss Dewey Port Visit to Visakhapatnam, India. https://www.usaspending.gov/award/CONT_AWD_N6264925FQ003_9700_N6817121D0004_9700/ - 70Z08024FMISC0006 (delivery order): $75,593, SFLC Procurement Branch 1. Port Call for San Juan, Puerto Rico from 14jun-17jun.. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMISC0006_7008_N6817121D0004_9700/ - N6817126FH183 (delivery order): $68,351, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Usns John Lenthall in Mombasa, Kenya. Port Visit 62641. https://www.usaspending.gov/award/CONT_AWD_N6817126FH183_9700_N6817121D0004_9700/ - N6883624F0206 (delivery order): $67,223, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss ST Louis. https://www.usaspending.gov/award/CONT_AWD_N6883624F0206_9700_N6817121D0004_9700/ - N6883625F0024 (delivery order): $66,187, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Indianapolis. https://www.usaspending.gov/award/CONT_AWD_N6883625F0024_9700_N6817121D0004_9700/ - N6883624P0084 (purchase order): $63,806, NAVSUP FLC Jacksonville Erp. N0002224RC00068 Uss Porter. https://www.usaspending.gov/award/CONT_AWD_N6883624P0084_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/black-bull-group-inc-ykj5bwf2muj6.