BLACK BULL LOGISTICS SL. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SPE60625P3209	Department of Defense	2025-03-27	$269,500.00	$269,500.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3209_0_-NONE-_0
SPE60825P3000	Department of Defense	2025-03-24	$141,760.00	$141,760.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60825P3000_0_-NONE-_0
SPE60625P3180	Department of Defense	2025-03-06	$51,695.45	$51,695.45	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3180_0_-NONE-_0
SPE60625P3175	Department of Defense	2025-03-03	$203,981.00	$203,981.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3175_0_-NONE-_0
SPE60625P3166	Department of Defense	2025-02-24	$201,450.00	$201,450.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3166_0_-NONE-_0
SPE60625P3164	Department of Defense	2025-02-24	$870,200.00	$870,200.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3164_0_-NONE-_0
SPE60625P3158	Department of Defense	2025-02-18	$555,870.00	$555,870.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3158_0_-NONE-_0
SPE60625P3157	Department of Defense	2025-02-18	$641,233.00	$641,233.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3157_0_-NONE-_0
SPE60625P3151	Department of Defense	2025-02-12	$629,550.94	$629,550.94	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3151_0_-NONE-_0
SPE60625P3148	Department of Defense	2025-02-11	$414,292.00	$414,292.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3148_0_-NONE-_0
SPE60625P3145	Department of Defense	2025-02-07	$252,644.52	$252,644.52	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3145_0_-NONE-_0
SPE60625P3140	Department of Defense	2025-01-31	$8,536.50	$8,536.50	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3140_0_-NONE-_0
SPE60625P3129	Department of Defense	2025-01-16	$274,860.00	$274,860.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3129_0_-NONE-_0
SPE60625P3111	Department of Defense	2024-12-23	$882,845.30	$882,845.30	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3111_0_-NONE-_0
SPE60625P3108	Department of Defense	2024-12-20	$712,500.00	$712,500.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3108_0_-NONE-_0
SPE60625P3101	Department of Defense	2024-12-16	$383,500.00	$383,500.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3101_0_-NONE-_0
SPE60625P3097	Department of Defense	2024-12-11	$474,572.00	$474,572.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3097_0_-NONE-_0
SPE60625P3089	Department of Defense	2024-12-05	$250,990.00	$250,990.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3089_0_-NONE-_0
SPE60625P3079	Department of Defense	2024-11-21	$459,578.00	$459,578.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3079_0_-NONE-_0
SPE60625P3075	Department of Defense	2024-11-20	$226,880.00	$226,880.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3075_0_-NONE-_0
SPE60625P3077	Department of Defense	2024-11-20	$300,750.00	$300,750.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3077_0_-NONE-_0
SPE60625P3053	Department of Defense	2024-11-05	$171,380.00	$171,380.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3053_0_-NONE-_0
SPE60625P3051	Department of Defense	2024-11-04	$205,716.00	$205,716.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3051_0_-NONE-_0
SPE60625P3036	Department of Defense	2024-10-24	$158,460.00	$158,460.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3036_0_-NONE-_0
SPE60625P3028	Department of Defense	2024-10-18	$443,864.00	$443,864.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3028_0_-NONE-_0
SPE60625P3029	Department of Defense	2024-10-18	$161,940.00	$161,940.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3029_0_-NONE-_0
SPE60625P3015	Department of Defense	2024-10-10	$509,332.00	$509,332.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3015_0_-NONE-_0
SPE60625P3016	Department of Defense	2024-10-10	$158,099.00	$158,099.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3016_0_-NONE-_0
SPE60625P3014	Department of Defense	2024-10-09	$196,071.30	$196,071.30	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60625P3014_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SPE60624P3430	Department of Defense	2024-09-27	$720,044.00	$720,044.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3430_0_-NONE-_0
SPE60624P3422	Department of Defense	2024-09-23	$320,597.66	$320,597.66	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3422_0_-NONE-_0
SPE60624P3417	Department of Defense	2024-09-20	$450,088.00	$450,088.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3417_0_-NONE-_0
SPE60624P3418	Department of Defense	2024-09-20	$505,906.00	$505,906.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3418_0_-NONE-_0
SPE60624P3416	Department of Defense	2024-09-19	$200,475.03	$200,475.03	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3416_0_-NONE-_0
SPE60624P3411	Department of Defense	2024-09-16	$868,000.00	$868,000.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3411_0_-NONE-_0
SPE60624P3393	Department of Defense	2024-09-05	$231,519.50	$231,519.50	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3393_0_-NONE-_0
SPE60624P3368	Department of Defense	2024-08-19	$507,200.00	$507,200.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3368_0_-NONE-_0
SPE60624P3355	Department of Defense	2024-08-13	$686,940.00	$686,940.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3355_0_-NONE-_0
SPE60624P3350	Department of Defense	2024-08-07	$975,715.00	$975,715.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3350_0_-NONE-_0
SPE60624P3328	Department of Defense	2024-07-22	$608,715.00	$608,715.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3328_0_-NONE-_0
SPE60624P3316	Department of Defense	2024-07-09	$102,743.00	$102,743.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3316_0_-NONE-_0
SPE60624P3301	Department of Defense	2024-06-28	$600,459.00	$600,459.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3301_0_-NONE-_0
SPE60624P3299	Department of Defense	2024-06-28	$352,800.00	$352,800.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3299_0_-NONE-_0
SPE60624P3295	Department of Defense	2024-06-26	$471,705.00	$471,705.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3295_0_-NONE-_0
SPE60624P3259	Department of Defense	2024-05-22	$1,364,800.00	$1,364,800.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3259_0_-NONE-_0
SPE60624P3251	Department of Defense	2024-05-13	$325,072.80	$325,072.80	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3251_0_-NONE-_0
SPE60624P3236	Department of Defense	2024-04-26	$210,587.60	$210,587.60	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3236_0_-NONE-_0
SPE60624P3212	Department of Defense	2024-04-08	$2,673,845.80	$2,673,845.80	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3212_0_-NONE-_0
SPE60624P3185	Department of Defense	2024-03-07	$435,064.00	$435,064.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3185_0_-NONE-_0
SPE60624P3169	Department of Defense	2024-02-21	$1,036,728.00	$1,036,728.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3169_0_-NONE-_0
SPE60624P3163	Department of Defense	2024-02-20	$484,975.00	$484,975.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3163_0_-NONE-_0
SPE60624P3158	Department of Defense	2024-02-15	$414,120.00	$414,120.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3158_0_-NONE-_0
SPE60624P3153	Department of Defense	2024-02-12	$324,391.16	$324,391.16	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3153_0_-NONE-_0
SPE60624P3146	Department of Defense	2024-02-06	$450,000.00	$450,000.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3146_0_-NONE-_0
SPE60624P3122	Department of Defense	2024-01-10	$172,208.00	$172,208.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3122_0_-NONE-_0
SPE60624P3102	Department of Defense	2023-12-18	$363,240.00	$363,240.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3102_0_-NONE-_0
SPE60624P3093	Department of Defense	2023-12-07	$30,050.70	$30,050.70	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3093_0_-NONE-_0
SPE60624P3092	Department of Defense	2023-12-07	$30,050.00	$30,050.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3092_0_-NONE-_0
SPE60624P3081	Department of Defense	2023-11-30	$326,800.00	$326,800.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3081_0_-NONE-_0
SPE60624P3044	Department of Defense	2023-11-02	$119,882.70	$119,882.70	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3044_0_-NONE-_0
SPE60624P3031	Department of Defense	2023-10-24	$629,116.70	$629,116.70	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3031_0_-NONE-_0
SPE60624P3028	Department of Defense	2023-10-23	$77,314.50	$77,314.50	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3028_0_-NONE-_0
SPE60624P3010	Department of Defense	2023-10-05	$190,653.00	$190,653.00	PURCHASE ORDER	324110	PETROLEUM REFINERIES	SPAIN		SEVILLA	9700_-NONE-_SPE60624P3010_0_-NONE-_0