Data / Federal awards / NAICS 541330 / BLACKBURN CONSULTING
BLACKBURN CONSULTING: 5 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
BLACKBURN CONSULTING (UEI CCLGNGMY1LD5), Auburn, CA, received 5 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CCLGNGMY1LD5UEI
- Auburn, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.4 millionObligated
- 2024-12-27First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $271,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1,000 |
| FY2026 | $1.4 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL26FA010 | Department of Defense | Delivery Order | 541330 | BORROW SITE INVESTIGATION AND EVALUATION AND HYDROGEOLOGIC DESIGN SUPPORT, SANTA MARGARITA RIVER LEVEE, MCAS CAMP PENDLETON, OCEANSIDE, SAN | $626,389 | $626,389 | February 4, 2026 | October 2, 2026 | Camp Pendleton, CA | usaspending.gov |
| W912PL26FA001 | Department of Defense | Delivery Order | 541330 | SANTA PAULA CREEK AND VENTURA RIVER, GEOTECHNICAL ENGINEERING DESIGN SERVICES W81EYN52683033 | $460,012 | $460,012 | October 8, 2025 | June 22, 2027 | Ventura, CA | usaspending.gov |
| W9123826PA002 | Department of Defense | Purchase Order | 541990 | ISABELLA EXPERT GEOTECH SERVICES | $271,440 | $316,880 | November 18, 2025 | November 17, 2027 | Auburn, CA | usaspending.gov |
| W912PL25F0028 | Department of Defense | Delivery Order | 541330 | FY25 GEOTECH MATOC MINIMUM GUARANTEE | $1,000 | $1,000 | December 27, 2024 | December 26, 2029 | Los Angeles, CA | usaspending.gov |
| W912PL25D0020 | Department of Defense | IDC | 541330 | BASE PERIOD (5 YEARS) | $0 | $46,000,000 | December 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.