AwardTape · Defense awards · Black Gold Industries
Black Gold Industries: $18.3M in DoD and DHS awards
Black Gold Industries holds 1,218 DoD and DHS prime awards with $18.3M obligated Oct 1, 2023 to Jul 13, 2026. Largest category: Housekeeping and base services at $17.5M; largest buyer: Defense Logistics Agency at $16.7M.
| Obligated FY2024+ | $18.3M |
|---|---|
| Awards | 1,218 |
| FY2024 | $7.5M |
| FY2025 | $6.6M |
| FY2026 to date | $4.2M |
| Lifetime obligated on these awards | $18.8M |
| First and latest action | Oct 1, 2023 · Jul 13, 2026 |
Awards, page 2450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP450024F3068 delivery order | $214 | 8510429301 pc06c7 | Defense Logistics Agency | Housekeeping and base services | Feb 14, 2024 DoD 90d |
| SP450025F6113 delivery order | $176 | 8511413078 rolloff daily rental 40 yd3 | Defense Logistics Agency | Housekeeping and base services | May 30, 2025 DoD 90d |
| SP450025F2488 delivery order | $165 | 8511128024 cy02me | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2025 DoD 90d |
| SP450024F9644 delivery order | $159 | 8510913928 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| SP450024F2882 delivery order | $153 | 8510415581 containers 1h2 | Defense Logistics Agency | Housekeeping and base services | Feb 12, 2024 DoD 90d |
| SP450026F3781 delivery order | $150 | 8512015588 nr02c4 | Defense Logistics Agency | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| SP450024F4861 delivery order | $150 | 8510571224 perform tclp metals analysis | Defense Logistics Agency | Housekeeping and base services | May 10, 2024 DoD 90d |
| SP450025F0879 delivery order | $150 | 8510999763 perform pcb analysis | Defense Logistics Agency | Housekeeping and base services | Nov 5, 2024 DoD 90d |
| SP450026F3643 delivery order | $149 | 8512006038 pcb oil-filled capacitors/bal | Defense Logistics Agency | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| SP450025F7754 delivery order | $142 | 8511538012 daily rental, 25-yd3 rob | Defense Logistics Agency | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| SP450025F6435 delivery order | $135 | 8511435771 cy01m1 | Defense Logistics Agency | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| SP450023F7177 delivery order | $125 | 8510041253 cy01m2 | Defense Logistics Agency | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| SP450026F2720 delivery order | $122 | 8511932747 pcb oil-filled capacitors/bal | Defense Logistics Agency | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| SP450024F0047 delivery order | $121 | 8510189391 perform tclp metals analysis | Defense Logistics Agency | Housekeeping and base services | Oct 3, 2023 DoD 90d |
| SP450024F1272 delivery order | $121 | 8510281134 perform tclp metals analysis | Defense Logistics Agency | Housekeeping and base services | Nov 21, 2023 DoD 90d |
| SP450024F5068 delivery order | $121 | 8510583890 perform tclp metals analysis | Defense Logistics Agency | Housekeeping and base services | Apr 19, 2024 DoD 90d |
| SP450025F3088 delivery order | $121 | 8511176925 perform tclp metals analysis | Defense Logistics Agency | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| SP450024F1271 delivery order | $118 | 8510281056 pc06c7 | Defense Logistics Agency | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| SP450026F1489 delivery order | $116 | 8511832769 pcb oil-filled capacitors/bal | Defense Logistics Agency | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| SP450026F2251 delivery order | $110 | 8511886307 pcb oil-filled capacitors/bal | Defense Logistics Agency | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| SP450024F1938 delivery order | $107 | 8510343400 nr03c4 | Defense Logistics Agency | Housekeeping and base services | Dec 19, 2023 DoD 90d |
| SP450026F1871 delivery order | $105 | 8511858147 pcb solids/debris contaminate | Defense Logistics Agency | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| SP450024F8146 delivery order | $90 | 8510803677 ba04c7 | Defense Logistics Agency | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| SP450024F0940 delivery order | $74 | 8510255816 lp10c1 | Defense Logistics Agency | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| SP450025F5779 delivery order | $56 | 8511387029 perform test for asbestos | Defense Logistics Agency | Housekeeping and base services | May 16, 2025 DoD 90d |
| SP450025F8982 delivery order | $30 | 8511628242 pcb solids/debris contaminate | Defense Logistics Agency | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| SP450026F0752 delivery order | $26 | 8511772488 pcb solids/debris contam less | Defense Logistics Agency | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| SP450023F8898 delivery order | $24 | 8510169331 tx07c6 | Defense Logistics Agency | Housekeeping and base services | Oct 18, 2023 DoD 90d |
| FA930122D0002 IDIQ contract | $0 | - fy22 to fy26 - grease trap cleaning services- used cooking oil recycling (except aafes locations) | Air Force | Housekeeping and base services | Mar 17, 2025 DoD 90d |
| SP450020D0012 IDIQ contract | $0 | 4610053137 cy02m1 | Defense Logistics Agency | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| SP450020D0014 IDIQ contract | $0 | 4610054480 pc06c7 | Defense Logistics Agency | Housekeeping and base services | Jun 12, 2025 DoD 90d |
| SP450023D0007 IDIQ contract | $0 | 4610096710 nr01c4 | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| SP450024D0006 IDIQ contract | $0 | 4610110751 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | Nov 14, 2025 DoD 90d |
| SP450024F1741 delivery order | $0 | 8510318900 daily rental of a 40-yd3 lin | Defense Logistics Agency | Housekeeping and base services | Jan 12, 2024 DoD 90d |
| SP450024F4766 delivery order | $0 | 8510564470 perform pcb analysis | Defense Logistics Agency | Housekeeping and base services | Apr 18, 2024 DoD 90d |
| SP450025D0007 IDIQ contract | $0 | 4610115122 fl99b1 | Defense Logistics Agency | Salvage, disposal and demolition | Apr 9, 2025 DoD 90d |
| SP450025D0018 IDIQ contract | $0 | 4610120692 | Defense Logistics Agency | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| SP450025D0028 IDIQ contract | $0 | 4610123413 | Defense Logistics Agency | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| SP450025F0769 delivery order | $0 | 8510990213 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | Dec 12, 2024 DoD 90d |
| SP450025F1376 delivery order | $0 | 8511039829 rolloff monthly rental 40 yd3 | Defense Logistics Agency | Housekeeping and base services | Jan 10, 2025 DoD 90d |
| SP450025F1661 delivery order | $0 | 8511059995 provide and prepare lab packs | Defense Logistics Agency | Housekeeping and base services | Dec 9, 2024 DoD 90d |
| SP450025F2161 delivery order | $0 | 8511104372 perform management services | Defense Logistics Agency | Housekeeping and base services | Jan 3, 2025 DoD 90d |
| SP450025F2399 delivery order | $0 | 8511120772 perform appropriate analysis | Defense Logistics Agency | Housekeeping and base services | Jan 21, 2025 DoD 90d |
| SP450025F2924 delivery order | $0 | 8511164851 perform total tclp analysis ( | Defense Logistics Agency | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| SP450025F4024 delivery order | $0 | 8511248426 nr01b2 | Defense Logistics Agency | Housekeeping and base services | Apr 8, 2025 DoD 90d |
| SP450025F4352 delivery order | $0 | 8511275125 test for pfas in non-potable | Defense Logistics Agency | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| SP450025F5335 delivery order | $0 | 8511352196 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| SP450025F6243 delivery order | $0 | 8511421079 test, metals, 22 ccr, ttlc 17 | Defense Logistics Agency | Housekeeping and base services | Jun 4, 2025 DoD 90d |
| SP450025F6686 delivery order | $0 | 8511454517 pcb oil-filled capacitors/bal | Defense Logistics Agency | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| SP450025F8374 delivery order | $0 | 8511586727 nr03t2 | Defense Logistics Agency | Housekeeping and base services | Sep 8, 2025 DoD 90d |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDepartment of the Air ForceU.S. Customs and Border ProtectionDepartment of the ArmyU.S. Coast Guard
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