AwardTape / Contracts / N00189-25-F-0430
N00189-25-F-0430: $60K Department of the Navy Award to Black Bull Group Inc
Charter and hire funded services. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-06-09.
$60K contract action / $60K cumulative ceiling / COMPETITION NOT STATED / 2025-06-09 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-0430 (unhyphenated: N0018925F0430) · Parent Vehicle: N68171-21-D-0004 |
|---|---|
| Prime Contractor (Awardee) |
Black Bull Group Inc
FY2024-FY2026 Federal Defense Portfolio: $15.4M obligated across 135 contracts
|
| Obligated Amount | $60,036 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $60,036 |
| USAspending / FPDS Obligation History | Base Record Obligated: $60,036 (signed 2025-05-28, latest FPDS action 2025-07-17) · 15 Issued Delivery/Task Order(s) totaling $9,505,026 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC M2CA (Ship Husbanding Services—Management/Integration Service) · NAICS 488310 (Port And Harbor Operations) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-06-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925F0430)
Charter and hire funded services
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Black Bull Group Inc
- Delivery Runway: Active through 2025-06-09
- Requirement Scope: Charter and hire funded services
- Federal Supply Class: PSC M2CA (Ship Husbanding Services—Management/Integration Service)
- BD Action: Reference Prime Contract N00189-25-F-0430 when contacting Black Bull Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-25-F-0430 (15 shown, $9.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6817126FH022 | $2.7M | Black Bull Group Inc | 2025-11-17 / 2025-12-01 | 2025-12-01 | Husbanding services in support of the uss ford in palma, spain port visit 50650 |
| N6817125FH298 | $1.4M | Black Bull Group Inc | 2025-07-24 / 2025-08-26 | 2025-08-09 | Hsp services in support of the uss gerald r ford port visit to marseille, france. |
| N6883626FS058 | $773K | Black Bull Group Inc | 2025-11-12 / 2026-01-09 | 2025-12-02 | Husbanding services for uss fort lauderdale pvst 53700 |
| N6883626FS184 | $672K | Black Bull Group Inc | 2026-02-11 / 2026-03-23 | 2026-03-07 | Husbanding services for uss iwo jima pvst 57084 |
| N6817125FH233 | $504K | Black Bull Group Inc | 2025-05-22 / 2025-09-30 | 2025-09-10 | Hsp services in support of the uss lewis b puller port visit to valletta, malta. |
| N6883626F0099 | $466K | Black Bull Group Inc | 2026-05-21 / 2026-06-05 | 2026-06-08 | Husbanding services for uss billings pvst 62401 |
| N6883626F0082 | $448K | Black Bull Group Inc | 2026-05-11 / 2026-05-28 | 2026-05-28 | Husbanding services for uss iwo jima pvst 61281 |
| N6883626F0079 | $443K | Black Bull Group Inc | 2026-04-29 / 2026-05-14 | 2026-05-10 | Husbanding services for uss iwo jima pvst 60921 |
| N6883626FS060 | $441K | Black Bull Group Inc | 2025-11-14 / 2026-01-28 | 2025-12-13 | Husbanding services for uss stockdale pvst 53580 |
| N6817125FH232 | $380K | Black Bull Group Inc | 2025-05-22 / 2025-12-08 | 2025-09-10 | Hsp services in support of the uss lewis b puller port visit to valletta, malta. |
| N6264924F0652 | $337K | Black Bull Group Inc | 2024-07-10 / 2024-09-18 | 2024-07-26 | Uss emory s land port visit to melbourne, australia from 17 jul 2024 to 26 jul 2024. |
| N6883626FS182 | $276K | Black Bull Group Inc | 2026-02-10 / 2026-04-14 | 2026-03-17 | Husbanding services for uss lake erie pvst 57406 |
| N6264925FQ018 | $235K | Black Bull Group Inc | 2024-10-23 / 2024-12-13 | 2024-10-31 | Husbanding services for uss dewey to lumut, malaysia |
| N6883626F0083 | $230K | Black Bull Group Inc | 2026-05-08 / 2026-05-27 | 2026-05-19 | Husbanding services for uss lake erie pvst 61821 |
| N6817126FH191 | $218K | Black Bull Group Inc | 2026-06-26 / 2026-06-26 | 2026-07-01 | Husbanding services in support of uss roosevelt @ alexandroupolis, greece, pvst 63382. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Black Bull Group Inc Supply Chain / Small Business Liaison referencing contract N00189-25-F-0430.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-25-F-0430
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