AwardTape / Contracts / N68171-26-F-H080
N68171-26-F-H080: $48K Department of the Navy Award to Black Bull Group Inc
Husbanding services in support of uss unit csl in hekkingen norway port visit 59084 appointment of corname: brian mazzara program analyst (cor) comm: +39 081 568 8095dsn: 314 626 8095 duty cor: +39 338 635 3802cell: +39 338 675 6072. Contracting activity: NAVSUP FLC SIGONELLA NAPLES OFFICE. Estimated completion: 2026-03-13.
$48K contract action / $48K cumulative ceiling / COMPETITION NOT STATED / 2026-03-13 completion / N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68171-26-F-H080 (unhyphenated: N6817126FH080) · 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 | $48,003 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $48,003 |
| USAspending / FPDS Obligation History | Base Record Obligated: $48,003 (signed 2026-03-06, latest FPDS action 2026-03-20) · 15 Issued Delivery/Task Order(s) totaling $9,505,026 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE |
| 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 | 2026-03-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Husbanding services in support of uss unit csl in hekkingen norway port visit 59084 appointment of corname: brian mazzara program analyst (cor) comm: +39 081 568 8095dsn: 314 626 8095 duty cor: +39 338 635 3802cell: +39 338 675 6072
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Black Bull Group Inc
- Delivery Runway: Active through 2026-03-13
- Requirement Scope: Husbanding services in support of uss unit csl in hekkingen norway port visit 59084 appointment of corname: brian mazzara program analyst (cor) comm: +39 081 568 8095dsn: 314 626 8095 duty cor: +39 338 635 3802cell: +39 338 675 6072
- Federal Supply Class: PSC M2CA (Ship Husbanding Services—Management/Integration Service)
- BD Action: Reference Prime Contract N68171-26-F-H080 when contacting Black Bull Group Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: N68171 (NAVSUP FLC SIGONELLA NAPLES OFFICE)
- 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 N68171-26-F-H080 (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. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for N68171-26-F-H080
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗