Federal Contractor Profile
The Blackledge Group, INC.
$68M obligated·55 awards·3 agencies·21 NAICS
Federal Contracts
Showing award actions 1–50 of 75 funded award actions, most recent first.
- Contracts with positive obligations
- 55
- Funded award actions shown
- 75
- Obligations shown
- $68M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03626CCHAR0013 | 238210 | REPAIR FUEL DISPENSER - PORT CANAVERAL | $41K |
| Jul 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0821 | 236220 | B1842 WATER DAMAGE REMEDIATION AND REPLACEMENT OF ROOF DRAIN PIPE | $60K |
| Jul 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00155 | 238220 | MLB ARSR HVAC REPLACEMENT/ELECTRICAL REFURBISHMENT | $512K |
| Jul 1, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23C0008 | 541690 | FY23 NORTH ATLANTIC RIGHT WHALE AERIAL SURVEY | $55K |
| May 14, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M24P0013 | 541620 | UST/AST RECOMPETE | $167K |
| May 12, 2026 | Department of DefenseW6QK ACC WVA | W911PT25C0009 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | $154K |
| Apr 21, 2026 | Department of DefenseW6QK ACC WVA | W911PT25C0009 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | $682K |
| Apr 3, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23C0008 | 541690 | FY23 NORTH ATLANTIC RIGHT WHALE AERIAL SURVEY | $81K |
| Feb 27, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26CA017 | 562910 | OPERATION AND MAINTENANCE SERVICES, IN ACCORDANCE WITH CERCLA REQUIREMENTS, TO TREAT PFAS IN GROUNDWATER AND SURFACE WATER AT AFFF AREAS 1 AND 21, AND ALL APPLICABLE REPORTING REQUIREMENTS IN SUPPORT OF THE AFCEC ENVIRONMENTAL PROGRAM AREA. | $1.7M |
| Feb 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0111 | 236220 | B1488 RENO. COMBAT SYSTEMS OFFICE &VAULT | $32K |
| Jan 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026C0013 | 236220 | THIS PROJECT MODERNIZES THE STERILIZATION FACILITY FOR THE BRANCH MEDICAL AND DENTAL CLINIC AT NAS MAYPORT. UPGRADES EXISTING MECHANICAL SYSTEMS, RENOVATES INTERIOR FINISHED AND PROVIDES EQUIPMENT AND FURNISHINGS TO MEET SANITARY STANDARDS. | $2.6M |
| Jan 27, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03626PCHAR0005 | 541350 | ANNUAL ABOVE GROUND TANK INSPECTION WHICH INCLUDES, INSPECT AND CERTIFY EXISTING CLOCK, FILL GAUGES AND INTERSTITIAL LIQUD MONITORING SYSTEM | $5K |
| Jan 21, 2026 | Department of DefenseW6QK ACC WVA | W911PT25C0009 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | $3.4M |
| Dec 17, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24P0013 | 541620 | UST/AST RECOMPETE | $25K |
| Sep 29, 2025 | Department of DefenseW6QK ACC WVA | W911PT25C0009 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | $2.1M |
| Sep 26, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL930038 | 238350 | ALUMINUM DOORS INSTALL | $96K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23C0008 | 541690 | FY23 NORTH ATLANTIC RIGHT WHALE AERIAL SURVEY | $2.1M |
| Sep 25, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625CCHAR0019 | 238210 | LED LIGHTING AT STA BRUNSWICK | $100K |
| Sep 25, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0073 | 236220 | ANT JAX ABOVEGROUND STORAGE TANK. | $67K |
| Sep 25, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0074 | 238220 | CONTRACTOR TO REMOVE ADN DISPOSE OF TWO HVAC UNITS AND PROVIDE AND INSTALL TWO NEW HVAC UNITS AND RECONNECT TO ELECTRICAL AND DUCT SYSTEMS AT STATION MAYPORT. | $57K |
| Sep 25, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0075 | 238210 | STATION MAYPORT HVAC REPLACEMENT. | $70K |
| Sep 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL930039 | 238350 | METAL DOORS INSTALL | $86K |
| Sep 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL930041 | 236220 | OFFICE AND REST ROOM RENOVATIONS GALLEY CEILING REPAIR AND LIGHTING | $98K |
| Sep 25, 2025 | Department of DefenseW6QK ACC WVA | W911PT25PA028 | 238910 | TO COVER THE COST FOR DEMOLITION OF RESIDENTIAL HOUSING - QUARTERS 1, 2, 3, 4, 6, 9, AND 19 AT THE WATERVLIET ARSENAL, NY. | $5.6M |
| Sep 24, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0071 | 237990 | CONTRACTOR TO MAKE NUMEROUS REPAIRS TO THE PIER AND FLOATING DOCKS AT U.S. COAST GUARD STATION TYBEE. | $70K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1083 | 236220 | B1488 RENOVATE COMBAT SYSTEMS OFFICE AND VAULT PHASE 2. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. | $3.5M |
| Sep 22, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0067 | 238320 | STA. GEORGETOWN REPAIR AND REPAINT EXTERIOR. | $99K |
| Sep 22, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0068 | 238320 | CONTRACTOR TO IDENTIFY AND REPAIR ALL DENTS, DINGS, CHIPS, CRACKS, AND PEELLING PLASTER/PAINT, AND PREPARE AND REPAINT THE ENTIRE EXTERIOR OF STATION TYBEE'S BUIILDING | $100K |
| Sep 18, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0063 | 236118 | USCG STATION BRUNSWICK BARRACKS BATHROOM RENO. | $97K |
| Sep 18, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0065 | 238990 | CONTRACTOR TO REPAIR OR REPLACE THREE METAL DOORS AND ASSOCIATED HARDWARE AT U.S. COAST GUARD STATION BRUNSWICK | $53K |
| Sep 18, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0066 | 238330 | CONTRACTOR TO RENNOVATE 2 OFFICE SPACES AT U.S. COAST GUARD GEORGETOWN BY REMOVING DAMAGED FLOORING AND REPLACING IT WITH INDUSTRIAL-GRADE POLYASPARTIC FLOOR COATING SYSTEM, REPAIR DAMAGED SHEETROCK WALLS, INSTALLING NEW COVE BASE, RE-PAINTING WALLS. | $100K |
| Sep 10, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0053 | 332410 | BASE CHARLESTON HOT WATER HEATER REPLACEMENT | $95K |
| Sep 5, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0052 | 238220 | BASE CHARLESTON BOILER REPLACEMENT | $90K |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1289 | 236220 | H2080 REPAIR STORM DRAIN IN PARKING LOT A | $48K |
| Sep 4, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0050 | 238990 | BASE CHARLESTON FLUE REPAIR | $87K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1047 | 236220 | HURRICANE HELENE AND MILTON VARIOUS REPAIRS | $4.9M |
| Aug 27, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03625PCHAR0044 | 811310 | CONTRACTOR TO REPLACE THE ANTI-SYPHON VALVE, VALL VALVE, AND PIPING AT U.S. COAST GUARD STATION MAYPORT'S FUEL FARM AT SECTOR JACKSONVILLE. | $9K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1042 | 236220 | INSTALL RUNWAY 05 INSTRUMENT LANDING SYSTEM (ILS) INFRASTRUCTURE | $3.9M |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1235 | 236220 | B6201 REPLACE ROOF AT CECIL AIRPORT JACKSONVILLE, FL - INSTALL NEW MODIFIED BITUMEN ROOF SYSTEM WITH R25 INSULATION TO INCLUDE ALL ASSOCIATED FLASHING, SHEET METAL, VENT BOOTS, CURBING AROUND PENETRATIONS. | $1.6M |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1201 | 236220 | C-1 HANGAR REPAIRS ON TRUMBO POINT, NAS KEY WEST, FL | $942K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1187 | 236220 | THE FILES FOR THIS TASK ORDER HAVE BEEN PROVIDED TO BOTH PARTIES AS THE FOLLOWING ATTACHMENTS AND ARE INCORPORATED BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF IN FULL TEXT: B2025 FINAL RFP_SIGNEDWAGE RATE FL20240202 14MAR PPI LOG B2025 SWTS | $999K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0111 | 236220 | B1488 RENO. COMBAT SYSTEMS OFFICE &VAULT | $26K |
| Jul 1, 2025 | Department of DefenseW6QK ACC WVA | W911PT25C0009 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | $165K |
| Jun 6, 2025 | Department of DefenseW6QK ACC WVA | W911PT23C0018 | 333923 | TO COVER THE COST OF THE UPGRADE OF CONTROLS AND MODERNIZATION OF 60+ INDUSTRIAL OVERHEAD CRANES FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $250K |
| Jun 6, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24P0013 | 541620 | UST/AST RECOMPETE | $161K |
| May 30, 2025 | Department of DefenseW6QK ACC WVA | W911PT25C0009 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | $350K |
| Apr 8, 2025 | Department of DefenseW6QK ACC WVA | W911PT25C0009 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | $414K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0202 | 236220 | JIATF TURNSTILE REPLACEMENT | $374K |
| Mar 12, 2025 | Department of DefenseW6QK ACC WVA | W911PT23C0018 | 333923 | TO COVER THE COST OF THE UPGRADE OF CONTROLS AND MODERNIZATION OF 60+ INDUSTRIAL OVERHEAD CRANES FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $250K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0221 | 236220 | BASE AWARD IDIQ | $137K |
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