Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

BLACK BULL GROUP INC.

UEI: YKJ5BWF2MUJ6CAGE: 84R21

BLACK BULL GROUP INC. is a federal contractor, registered under UEI YKJ5BWF2MUJ6 and CAGE code 84R21. It has been awarded $52,024,224 across 348 federal contracts. Primary work spans Port and Harbor Operations, Marine Cargo Handling, and Petroleum Refineries. Top awarding agencies include Department Of Defense, Ustranscom-Aq, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

YKJ5BWF2MUJ6

CAGE Code

84R21

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202X

NAICS Codes

221310Water Supply and Irrigation Systems
311411Frozen Fruit, Juice, and Vegetable Manufacturing
324110Petroleum Refineries
483111Deep Sea Freight Transportation
483112Deep Sea Passenger Transportation
+31 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

BLACK BULL GROUP INC. specializes in port and harbor operations support for U.S. military and federal vessels, delivering husbanding services, charter operations, and port visit coordination in international and domestic ports. Their technical expertise includes vessel logistics planning, customs an...

BLACK BULL GROUP INC. specializes in port and harbor operations support for U.S. military and federal vessels, delivering husbanding services, charter operations, and port visit coordination in international and domestic ports. Their technical expertise includes vessel logistics planning, customs and port authority coordination, berthing and mooring operations, fuel and provisioning procurement, and diplomatic liaison support during sensitive port calls. The company excels in rapid-response maritime logistics, ensuring seamless execution of U.S. Navy and Coast Guard port visits in complex, high-tempo environments across Europe, the Indo-Pacific, and the Middle East. Their operational model emphasizes precision timing, regulatory compliance, and multi-agency coordination under dynamic maritime security protocols. The contractor maintains a consistent presence with the Department of Defense, primarily supporting naval surface fleet operations through end-to-end port services for guided-missile destroyers, amphibious ships, and auxiliary vessels. They also provide mission-critical support to the Department of Homeland Security, likely in maritime domain awareness and port security initiatives, and maintain a limited but documented engagement with the Department of Commerce and NOAA, suggesting capability in supporting federal science and research vessel operations. Their primary industry focus is on NAICS 488310 — Port and Harbor Operations — where they function as a specialized maritime services provider for government-owned and -operated vessels. They do not appear to engage in commercial shipping or cargo handling, instead concentrating on military and federal agency-specific port call execution, making them a niche player in defense maritime logistics. As a small business structured as a 2L entity based in Vienna, Virginia, BLACK BULL GROUP INC. operates without federal certifications but maintains a focused geographic footprint aligned with DoD and DHS operational theaters. Their positioning is that of a responsive, agile contractor with deep expertise in the technical and diplomatic nuances of supporting U.S. naval presence abroad.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$37.0M70.9%
Ustranscom-Aq$13.9M26.7%
Department Of Commerce$597.7K1.2%
Department Of Homeland Security$520.3K1%
Other agencies (1 agencies, <0.5% each)$147.9K0.3%
Awards by NAICS
488310 - Port and Harbor Operations$30.3M58.2%
488320 - Marine Cargo Handling$13.9M26.7%
324110 - Petroleum Refineries$6.0M11.5%
311411 - Frozen Fruit, Juice, and Vegetable Manufacturing$1.2M2.4%
722310 - Food Service Contractors$416.0K0.8%
Others - Other NAICS codes (5 codes, <0.5% each)$269.2K0.5%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in BLACK BULL GROUP INC.'s top NAICS codes and agencies

NAICS: 722310
New
Federal
Jacksonville MEPS Boxed Noon Meals
Solicitation # W9124D26QA305
The United States Military Entrance Processing Command is soliciting a small business set-aside contract for the preparation, transport, and service of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station in Jacksonville, Florida. The contractor is required to provide daily boxed lunches consisting of a submarine sandwich, chips, a cookie, a piece of fruit, and various condiments, along with a selection of beverages including soft drinks, bottled water, iced tea, and milk. Services are estimated for 264 days per year, including up to 28 Saturdays, with a daily average of 96 meals and a maximum capacity of 250. Meals must be served daily between 10:30 a.m. and 12:30 p.m., with the government providing the final daily meal count by 8:00 a.m. All meals must be prepared in a state or locally licensed facility and transported in clean, enclosed vehicles meeting all federal, state, and local health and safety regulations. The contractor is responsible for the daily cleaning of the serving and dining site and the removal of all trash. Payment will be processed via Government Purchase Card, with a limit of 17 cards used per month. Compliance requirements include strict adherence to food handler hygiene, such as the use of clean gloves, and the maintenance of a self-inspection program. The contractor must also notify the government of any subcontractors at the time of proposal submission and provide current health inspections 30 days prior to any change in the food preparation facility.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 722310
New
Federal
Campus Style Dining Venue, Tranche II (C) - AK
Solicitation # NAFBA1-26-R-0027
The U.S. Army Installation Management Command, acting on behalf of the Army Materiel Command’s Food Innovation and Transformation Program Office, is soliciting a single firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract under the Nonappropriated Fund (NAF) program to establish and operate Campus Style Dining Venues (CSDVs) at Fort Wainwright and other garrisons across Alaska. This solicitation, identified as NAFBA1-26-R-0027, is governed by Army Regulation 215-4 and explicitly excludes all Federal Acquisition Regulation (FAR) provisions, as it involves NAFI funding and operations. The contractor will be responsible for financing, designing, constructing or renovating facilities, and then operating and maintaining full-service dining venues that serve authorized patrons. The base contract period is five years, with five one-year option periods available, allowing a maximum potential performance duration of ten years and six months. Each task order issued under the IDIQ will mirror this structure. The contract requires the contractor to pay a monthly flat fee directly to the NAFI, with payment due via electronic funds transfer no later than 30 days after the end of each month, supported by detailed sales and revenue reports. There is no reimbursement for renovation costs; all design and construction expenses are the responsibility of the contractor, who may use either Design-Bid-Build or Design-Build approaches in accordance with the Construction Guide V3 and Unified Facilities Criteria, OSHA standards, and U.S. Army Corps of Engineers Safety Manual EM 385-1-1. Contractors must meet rigorous quality, compliance, and operational standards. All food must originate from USDA- or Commerce-inspected sources and be properly dated and packaged with open dating preferred or coding accompanied by a code key for traceability. Temperature-controlled items must meet strict cold chain requirements: refrigerated items between 32–45°F, frozen items at 0–5°F, and heat-sensitive goods under 70°F. Meat products require vacuum or polyurethane wrapping, and seafood and poultry must be packed in ice or gas flash cartons. The evaluation process prioritizes the Business Plan Proposal above all else, followed by the Management Plan Proposal, with pricing considered only as a secondary factor under a best-value trade-off approach. Proposals must be submitted electronically via the DoD SAFE portal in three distinct, unbound volumes with no cost information included in the Business Plan. Key personnel including a Project
W6BD Imcom Fmwr Hq

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 722310
New
Federal
DISHWASHER FLIGHT TYPE
Solicitation # M0026326QD028
Solicitation M0026326QD028 is a request for quote for the procurement and installation of one flight type base model dishwasher for the Department of Defense at Parris Island, South Carolina. The requirement is a total small business set-aside under NAICS 722310. The equipment must be ENERGY STAR certified and include specific features such as touch screen controls with WiFi connectivity, a booster guard, and capless wash arms. The scope of work encompasses a firm fixed price for the equipment, shipping, and installation at MH 6012, deck 2, dishwasher #3, as well as manufacturer-authorized startup testing and on-site operational and preventative maintenance training for Marine Corps mess hall personnel. A one-year standard warranty covering parts, labor, and travel within the USA is required. Amendment 0001 updated the specifications for CLIN 0001 to identify the requirement as a brand name procurement and extended the solicitation closing date to September 8, 2026. Award will be made to the responsible offeror providing the most advantageous combination of price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must submit a signed SF1449, a proprietary quote inclusive of shipping, and detailed specification sheets. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on certain foreign procurement sources.
Commanding General

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 324110
New
Federal
Sources Sought Notice SPE605-26-RFI-1019 PC&S 1.8R Tinian
Solicitation # SPE605-26-RFI-1019
The Defense Logistics Agency (DLA) Energy has issued Sources Sought Notice SPE605-26-RFI-1019 to identify qualified businesses capable of supplying JP8 turbine aviation fuel to Tinian International Airport in the Commonwealth of the Northern Mariana Islands. This request is for information and planning purposes only and does not constitute a formal solicitation or a binding contract. The expected period of performance runs from December 1, 2026, to January 30, 2027, with a total estimated requirement of 900,000 U.S. gallons of fuel. The requirement consists of two specific barge deliveries: 400,000 gallons in mid-December 2026 and 500,000 gallons in mid-January 2027. Due to commissioning activities and fuel transfer processes, vessels must remain in port for approximately five days during the first delivery and three days during the second. Vendors are responsible for providing all necessary spill containment equipment, including floating booms and boats. Technical constraints include a shallow harbor draft of 25 feet, with some areas as shallow as 17 to 20 feet. Interested respondents must be registered under NAICS code 324110 in the System for Award Management. Submissions are due by September 8, 2026, and must include company identification, CAGE codes, technical capabilities, supplier information, refinery status, and any previous experience with the Direct Delivery Ground Fuels Program in the Pacific region. Responses should be directed to the contracting office points of contact, including Katie Richardson and Omar Joyce.
DLA Energy

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 324110
New
DIBBS
Azores 1.8X (PC&S) Ground Fuel Delivery 2026
Solicitation # SPE60526R0201
The contract solicitation SPE60526R0201, titled Azores 1.8X (PC&S) Ground Fuel Delivery 2026, is a combined solicitation issued by DLA Energy to procure Premium Unleaded 10 PPM Gasoline for delivery to U.S. Air Force installations at Lajes Field and AAFES Service Station on Terceira Island in the Azores, Portugal. Performance is scheduled to begin on July 1, 2026, with a base period extending through August 31, 2029, and a 30-day carryover period allowing final deliveries until September 30, 2029. The scope requires the contractor to deliver a total of 198,000 UG6 gallons of fuel via tank truck during business hours, with pricing based on the Platts FOB Middle East benchmark and subject to economic adjustment. All fuel must conform to specification C16.67-1 and comply with applicable environmental regulations, including Title V of the Clean Air Act. Delivery points are designated at Lajes Field, ZIP 09720, and acceptance is governed by Energy Quality Assurance Provisions E12, E18.01, E21.01, E22, E35, and E37, with government inspection and formal acceptance authority resting solely with the Quality Assurance Representative. Offerors must register via the AMPS system and gain access to the Offer Entry Tool (OET) to submit bids exclusively through that platform; no physical or alternative electronic submissions are permitted. Compliance with FAR and DFARS clauses is mandatory, including representations on tax matters, trafficking in persons, System for Award Management, and cybersecurity safeguards under DFARS 252.204-7012 and related provisions. Technical capability is evaluated as a binary pass/fail based on conformance statements, licensure, and a firm supply commitment letter from suppliers; past performance is assessed as acceptable or unacceptable using CPARS and PIEE data; and price is evaluated line item by line item. Awards will be made on a Lowest Price Technically Acceptable basis with no discussions, trade-offs, or negotiation. Packaging and marking must follow Defense Standardization Program requirements, referencing MIL-STD-129, MIL-STD-2073-1, and MIL-STD-130 as accessed through the ASSIST database. Invo
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 3 days
View Details