Black Horse Group Llc
- View government funding actions
- Watertown, NY 136011051
- Phone: 315-755-1213
- Corporate URL: www.blackhorsegroup.us
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $15,000,000
- Business Start Date: 2006
- Contact Person: Mary Warren
- Contact Phone: 315-755-1213
- Contact Email: mary@blackhorsegroup.us
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Sewage Treatment Facilities, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Drywall and Insulation Contractors, Finish Carpentry Contractors, Site Preparation Contractors
- Product Areas: HOUSEKEEPING- FOOD, FOOD SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,500 - Tuesday the 31st of January 2012
Department Of Army
W2SD ENDIST NEW YORK
A0009-WD009 MISC CONSTRUCTION CHANGES (R00009) - $64,558 - Wednesday the 12th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
A00003 FD003 WOOD WORKING AND WELDING VENTILATION (R00003) - $4,680,900 - Tuesday the 17th of April 2012
Department Of Army
W2SD ENDIST NEW YORK
CONSTRUCTION OF ASP - $2,999,997 - Tuesday the 3rd of April 2012
Department Of Army
W6QM MICC-FT DRUM
SECOND OPTION PERIOD WORK - $2,993,126 - Monday the 17th of July 2017
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
ADD/UPGRADE 152 AOG OPS - $2,966,800 - Thursday the 27th of September 2012
Department Of Army
W2SD ENDIST NEW YORK
BASE OFFER - $200 - Monday the 17th of July 2017
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
BASIC PERIOD- 2012-2014 - $17,743 - Tuesday the 21st of August 2012
Department Of Army
W2SD ENDIST NEW YORK
A00002-FD002 WAREHOUSE BOLLARDS&ELECTRICAL OUTLETS (R00002) - $12,880 - Thursday the 14th of June 2012
Department Of Army
W2SD ENDIST NEW YORK
A00001-FD001 MODIFY DOMESTIC HOT WATER (R00001) - $11,578 - Wednesday the 6th of June 2012
Department Of Army
W6QM MICC-FT DRUM
SECOND OPTION PERIOD WORK
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