No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-08 |
|---|---|
| Legal name | BLACK MARLIN LLC |
| Address | 5034 EP TRUE PKWY APT 207, WEST DES MOINES, IA, 50265, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in IA / in business since 2021-05-10 |
| NAICS | 334111 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM125F0015 | $127K | delivery order | Defense Logistics Agency | IT products: end user | N4215843478611 | Feb 14, 2025 |
| FA527024P0179 | $84K | purchase order | Department of the Air Force | IT products: end user | Requesting transceivers that enable fiber optic communications over a single model fiber. current sfps used to require two strands. using a single strand would enable 18 cs to half their fiber usage and open more strands. | Sep 17, 2024 |
| SP330026P0396 | $64K | purchase order | Defense Logistics Agency | Containers and packaging | 8511949236 shipping container, oxygen | Apr 10, 2026 |
| W31P4Q25P0022 | $9K | purchase order | Department of the Army | Electronic components | Rmac 25-08 asus tuf gaming z790-plus wifi - atx, lga1700 socket, z790 motherboards | Sep 3, 2025 |
| N6278925M4JS7381 | $893 | delivery order | Department of the Navy | IT products: data center | Usb-c and usb-a chargers | Apr 8, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA25D003C | 2 | $128K | $127K | - | Usb-c and usb-a chargers | Apr 8, 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 | Defense Logistics Agency | 2 | $192K | 67% |
| 2 | Department of the Air Force | 1 | $84K | 29% |
| 3 | Department of the Army | 1 | $9K | 3.3% |
| 4 | Department of the Navy | 1 | $893 | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 2 | $212K | 74% |
| 2 | Containers and packaging | 1 | $64K | 22% |
| 3 | Electronic components | 1 | $9K | 3.3% |
| 4 | IT products: data center | 1 | $893 | 0.3% |
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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