AwardTape · Defense awards · The Blackledge Group, Inc
The Blackledge Group, Inc: $53.6M in DoD and DHS awards
The Blackledge Group, Inc holds 56 DoD and DHS prime awards with $53.6M obligated Feb 26, 2024 to Aug 18, 2026. Largest category: Real property maintenance and repair at $27.0M; largest buyer: Department of the Army at $27.2M.
| Obligated FY2024+ | $53.6M |
|---|---|
| Awards | 56 |
| FY2024 | $15.6M |
| FY2025 | $29.1M |
| FY2026 to date | $8.9M |
| Lifetime obligated on these awards | $72.5M |
| Parent company (as reported) | The Blackledge Group, Inc |
| First and latest action | Feb 26, 2024 · Aug 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $27.0M | 26 awards | 50% |
| 2 | Installation of equipment | $7.8M | 5 awards | 14% |
| 3 | Environmental and natural resources services | $5.7M | 3 awards | 11% |
| 4 | New construction | $5.6M | 6 awards | 10% |
| 5 | Salvage, disposal and demolition | $5.6M | 1 awards | 10% |
| 6 | Equipment maintenance, other | $1.0M | 8 awards | 1.9% |
| 7 | Housekeeping and base services | $508K | 1 awards | 0.9% |
| 8 | Construction materials | $186K | 2 awards | 0.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $27.2M | 8 awards | 51% |
| 2 | Department of the Navy | $24.8M | 22 awards | 46% |
| 3 | U.S. Coast Guard | $1.5M | 26 awards | 2.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911PT24P0059 purchase order | $7.4M | To cover the cost of labor, materials, and equipment for a pro tem paintbooth & associated equipment for the watervliet arsenal, watervliet, new york. | Army | Installation of equipment | Sep 27, 2024 DoD 90d |
| W911PT25C0009 definitive contract | $7.3M | To cover the cost of labor, materials, and equipment for the supplemental work for paintbooth install for the watervliet arsenal, watervliet, ny. | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W911PT25PA028 purchase order | $5.6M | To cover the cost for demolition of residential housing - quarters 1, 2, 3, 4, 6, 9, and 19 at the watervliet arsenal, ny. | Army | Salvage, disposal and demolition | Apr 1, 2026 DoD 90d |
| N6945025C1047 definitive contract | $4.9M | Hurricane helene and milton various repairs | Navy | Real property maintenance and repair | Aug 29, 2025 DoD 90d |
| W912HP23C0008 definitive contract | $4.1M | Fy23 north atlantic right whale aerial survey | Army | Environmental and natural resources services | Apr 3, 2026 DoD 90d |
| N6945025C1042 definitive contract | $3.9M | Install runway 05 instrument landing system (ils) infrastructure | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N6945025C1083 definitive contract | $3.5M | B1488 renovate combat systems office and vault phase 2. scope of work, contractor proposal, ppi questions/responses, and wage determinations are provided via attachment. | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6945026C0013 definitive contract | $2.6M | 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. | Navy | New construction | Mar 12, 2026 DoD 90d |
| W912QR26CA017 definitive contract | $1.7M | 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. | Army | Environmental and natural resources services | Feb 27, 2026 DoD 90d |
| N6945025F1235 delivery order | $1.6M | 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. | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N6945024F0558 delivery order | $1.5M | B338 replace galley roof and paint/seal exterior | Navy | New construction | Mar 25, 2025 DoD 90d |
| N6945024F0609 delivery order | $1.3M | Truann- 795 renovation and repairs | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6945024C0111 definitive contract | $1.1M | B1488 reno. combat systems office &vault | Navy | New construction | Feb 13, 2026 DoD 90d |
| N6945025F1187 delivery order | $999K | 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 ... | Navy | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| N6945025F1201 delivery order | $942K | C-1 hangar repairs on trumbo point, nas key west, fl | Navy | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| W911PT23C0018 definitive contract | $709K | No description on the record | Army | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| N6945024F0420 delivery order | $596K | A-981 repair/upgrade hangar bay lighting. | Navy | Real property maintenance and repair | Apr 17, 2024 DoD 90d |
| W9124M24P0013 purchase order | $508K | Ust/ast recompete | Army | Housekeeping and base services | May 14, 2026 DoD 90d |
| N6945024F0835 delivery order | $398K | X0002 b345 small arms range berm sifting and repairs | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N6945025F0202 delivery order | $374K | Jiatf turnstile replacement | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6945024F0807 delivery order | $229K | 23420765 b1 remodel rooms 205, 206 and 207 2nd deck | Navy | Real property maintenance and repair | Jan 21, 2025 DoD 90d |
| N6945024F0830 delivery order | $225K | Urgent repairs to patrol road | Navy | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| N6945024F0821 delivery order | $217K | B1842 water damage remediation and replacement of roof drain pipe | Navy | New construction | Sep 17, 2024 DoD 90d |
| N6945025F0221 delivery order | $137K | Base award idiq | Navy | New construction | Feb 25, 2025 DoD 90d |
| N6945024F0808 delivery order | $129K | 22701651 b110 remove and replace flooring | Navy | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| 70Z03625PCHAR0066 purchase order | $100K | 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, ... | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2025 |
| 70Z03625CCHAR0019 definitive contract | $100K | Led lighting at sta brunswick | U.S. Coast Guard | Installation of equipment | Sep 25, 2025 |
| 70Z03625PCHAR0068 purchase order | $100K | 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 | U.S. Coast Guard | Real property maintenance and repair | Sep 22, 2025 |
| 70Z03625PCHAR0067 purchase order | $99K | Sta. georgetown repair and repaint exterior. | U.S. Coast Guard | Construction materials | Sep 23, 2025 |
| 70Z08425PDL930041 purchase order | $98K | Office and rest room renovations galley ceiling repair and lighting | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2025 |
| 70Z03625PCHAR0063 purchase order | $97K | Uscg station brunswick barracks bathroom reno. | U.S. Coast Guard | Equipment maintenance, other | Sep 18, 2025 |
| 70Z08425PDL930038 purchase order | $96K | Aluminum doors install | U.S. Coast Guard | Installation of equipment | Sep 26, 2025 |
| 70Z03625PCHAR0053 purchase order | $95K | Base charleston hot water heater replacement | U.S. Coast Guard | Furnaces, boilers and reactors | Sep 10, 2025 |
| 70Z03625PCHAR0052 purchase order | $90K | Base charleston boiler replacement | U.S. Coast Guard | Real property maintenance and repair | Sep 5, 2025 |
| 70Z03625PCHAR0050 purchase order | $87K | Base charleston flue repair | U.S. Coast Guard | Construction materials | Sep 4, 2025 |
| 70Z08425PDL930039 purchase order | $86K | Metal doors install | U.S. Coast Guard | Installation of equipment | Sep 25, 2025 |
| 70Z03625PCHAR0071 purchase order | $70K | Contractor to make numerous repairs to the pier and floating docks at u.s. coast guard station tybee. | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2025 |
| 70Z03625PCHAR0075 purchase order | $70K | Station mayport hvac replacement. | U.S. Coast Guard | Equipment maintenance, other | Sep 25, 2025 |
| 70Z03625PCHAR0073 purchase order | $67K | Ant jax aboveground storage tank. | U.S. Coast Guard | Prefabricated structures | Sep 25, 2025 |
| 70Z03625PCHAR0074 purchase order | $57K | 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. | U.S. Coast Guard | Equipment maintenance, other | Sep 25, 2025 |
| 70Z03625PCHAR0065 purchase order | $53K | Contractor to repair or replace three metal doors and associated hardware at u.s. coast guard station brunswick | U.S. Coast Guard | Installation of equipment | Sep 18, 2025 |
| N6945025F1289 delivery order | $48K | H2080 repair storm drain in parking lot a | Navy | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| 70Z03626CCHAR0013 definitive contract | $41K | Repair fuel dispenser - port canaveral | U.S. Coast Guard | Electronics and comms maintenance | Aug 18, 2026 |
| 70Z03624PCHAR0011 purchase order | $35K | Sector jax hot water heaters | U.S. Coast Guard | Equipment maintenance, other | Oct 21, 2025 |
| 70Z03624PCHAR0039 purchase order | $30K | Service to remove and install two submerisble sewage pumps and replace the electrical control panel for the main sewage lift station at coast guard station mayport. | U.S. Coast Guard | Equipment maintenance, other | Aug 5, 2024 |
| 70Z03624PCHAR0051 purchase order | $24K | Station mayport emergency sewage repair | U.S. Coast Guard | Real property maintenance and repair | Sep 12, 2024 |
| 70Z03624PCHAR0020 purchase order | $15K | Station mayport gutter | U.S. Coast Guard | Real property maintenance and repair | May 2, 2024 |
| 70Z03624PCHAR0015 purchase order | $14K | Mayport hot water piping | U.S. Coast Guard | Equipment maintenance, other | Oct 21, 2025 |
| 70Z03625PCHAR0044 purchase order | $8.9K | Contractor to replace the anti-syphon valve, vall valve, and piping at u.s. coast guard station mayport's fuel farm at sector jacksonville. | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2025 |
| 70Z03624PCHAR0032 purchase order | $6.6K | Station port canaveral skip jack roof repair | U.S. Coast Guard | Real property maintenance and repair | Jul 11, 2024 |
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 9, 2026.
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