No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-05 |
|---|---|
| Legal name | BLACK & LOANS, LLC |
| Address | 1128 JEFFERSON DR, ATLANTA, GA, 30350, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2020-05-26 |
| NAICS | 561210 (+62 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA282325C0008 | $487K | definitive contract | Department of the Air Force | Equipment maintenance, other | Vte maintenance, repair and inspection | May 28, 2026 |
| W911SF25CA005 | $315K | definitive contract | Department of the Army | Equipment maintenance, other | Maintenance and repair of elevators, dumbwaiters and jump tower hoist system on fort moore. | Apr 22, 2026 |
| FA930124P0009 | $312K | purchase order | Department of the Air Force | Real property maintenance and repair | Elevator repair/modernization | May 14, 2024 |
| W519TC24P2565 | $70K | purchase order | Department of the Army | Quality control, testing and inspection | Base year - elevator services | Jul 17, 2025 |
| FA252126P0001 | $60K | purchase order | Department of the Air Force | Real property maintenance and repair | Main base vertical transportation equipment | Dec 9, 2025 |
| FA483024P0067 | $32K | purchase order | Department of the Air Force | Equipment maintenance, other | Vertical transportation equipment/elevator maintenance services | Jan 29, 2026 |
| W9115124P0041 | $25K | purchase order | Department of the Army | Power generation and distribution | Hx505-12fr battery | May 27, 2024 |
| W9115124P0043 | $23K | purchase order | Department of the Army | Power generation and distribution | Hx540-12fr battery | May 28, 2024 |
| W911SF23C0016 | $13K | definitive contract | Department of the Army | Equipment maintenance, other | Installation - parts and labor | May 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $890K | 67% |
| 2 | Department of the Army | 5 | $446K | 33% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 4 | $847K | 63% |
| 2 | Real property maintenance and repair | 2 | $371K | 28% |
| 3 | Quality control, testing and inspection | 1 | $70K | 5.3% |
| 4 | Power generation and distribution | 2 | $48K | 3.6% |
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 24, 2026.
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