# The Black Barons Group LLC

Canonical: https://abierto.us/vendors/the-black-barons-group-llc-tmuej6qjmv98

- UEI: TMUEJ6QJMV98
- CAGE: 896E8
- Location: Phoenix, AZ
- Awards in window: 7 (9 transactions), $4,601,354 obligated, April 22, 2024 to September 30, 2025

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $4,601,354

## Industries

- 236118 Residential Remodelers: $2,764,449
- 561210 Facilities Support Services: $1,611,354
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $207,080
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $18,471

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 70B01C24C00000168 (definitive contract): $2,764,449, Administration Facilities Training Contracting Division. CBP Housing Repairs and Alterations (R&a) Near the Presidio Poe. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000168_7014_-NONE-_-NONE-/
- 70B01C24P00000461 (purchase order): $626,687, Administration Facilities Training Contracting Division. Az Housing Services. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000461_7014_-NONE-_-NONE-/
- 70B01C25C00000082 (definitive contract): $624,185, Administration Facilities Training Contracting Division. FY25 Az Housing Services. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000082_7014_-NONE-_-NONE-/
- 70B01C23C00000101 (definitive contract): $271,124, Administration Facilities Training Contracting Division. Housing Services. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000101_7014_-NONE-_-NONE-/
- 70B01C24P00000466 (purchase order): $207,080, Administration Facilities Training Contracting Division. Replacement of Water Heaters. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000466_7014_-NONE-_-NONE-/
- 70B01C25P00000673 (purchase order): $89,357, Administration Facilities Training Contracting Division. CBP Housing Alteration and Repairs in Lukeville, Az for Sewerline Replacement and 1 Dumpster Enclosure. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000673_7014_-NONE-_-NONE-/
- 70B01C25P00000597 (purchase order): $18,471, Administration Facilities Training Contracting Division. Propane Tank Removal and Replacement in Lukeville, Az. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000597_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-black-barons-group-llc-tmuej6qjmv98.