AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70B01C25P00000673
70B01C25P00000673: $89K purchase order to The Black Barons Group LLC
The Black Barons Group LLC holds a purchase order from U.S. Customs and Border Protection with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Sep 30, 2025.
Cbp housing alteration and repairs in lukeville, az for sewerline replacement and 1 dumpster enclosure
| PIID | 70B01C25P00000673 |
|---|---|
| Type | purchase order |
| Company | The Black Barons Group LLC |
| Agency | U.S. Customs and Border Protection |
| Contracting office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $89K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial