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NR03B5

Awarded

SP450026F6593Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded BLACK GOLD INDUSTRIES a delivery order valued at $6,214.00 under the master contract SP450023D0007, with the award issued on July 21, 2026. The contract encompasses industrial cleaning services on a daily basis, identified by NSN S222V00013111 and purchasing requisition 7017573020, along with an additional item designated NR03B5 under NSN S222V00011187 and purchasing requisition 7017572889. The award is a federal procurement under the Department of Defense, with no set-aside classification specified and no detailed location information provided for performance or the contracting office. The contract is accessible via the DIBBS system using the provided link, and the work is expected to support operational needs through consistent, daily cleaning services.

General Info

BLACK GOLD INDUSTRIES awarded $6,214 for daily industrial cleaning under DLA contract SP450023D0007.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,344

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLACK GOLD INDUSTRIESView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(3)

SP4500-26-F-6593 Delivery Order

PDF•task-order-award

SP450026F6593.pdf

PDF

SP450026F6593 P00001 - Modification

PDF•modification

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedJul 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP450026F6593 posted on DIBBS. Awardee: BLACK GOLD INDUSTRIES (CAGE 0XAV8) Total Contract Price: $3,344.00 Award Date: 07-21-2026 Delivery order under: SP450023D0007 Line items: - NR03B5 (NSN/Part S222V00011187)

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