Data / Federal awards / NAICS 561210 / BLACKWATCH INTERNATIONAL CORPORATION
BLACKWATCH INTERNATIONAL CORPORATION: 24 federal contract awards, $203.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACKWATCH INTERNATIONAL CORPORATION (UEI CSR2PJKFP7H3), Mclean, VA, received 24 federal prime contract awards with $203.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($145.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CSR2PJKFP7H3
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $203.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $143.3 million |
| 541512 | Computer Systems Design Services | 2 | $42.1 million |
| 541513 | Computer Facilities Management Services | 3 | $10.8 million |
| 541519 | Other Computer Related Services | 2 | $7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $145 million |
| Department of Commerce | 2 | $51.2 million |
| Department of Justice | 2 | $7 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.3 million |
| FY2025 | $28.3 million |
| FY2026 | $155.6 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ072726FE053 | Department of Defense | Delivery Order | 561210 | SILICON CARBIDE CAPABILITY EXPANSION | $115,925,321 | $115,925,321 | April 9, 2026 | September 30, 2030 | Mcclellan, CA | usaspending.gov |
| 1333BJ23C00280001 | Department of Commerce | Definitive Contract | 541512 | ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - COMPUTE | $40,630,475 | $50,224,894 | March 27, 2023 | December 28, 2026 | Mclean, VA | usaspending.gov |
| HQ072723F0100 | Department of Defense | Delivery Order | 561210 | MANUFACTURING SUSTAINMENT AND ENGINEERING SUPPORT SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR P | $20,920,389 | $29,035,636 | August 23, 2023 | March 31, 2027 | Mcclellan, CA | usaspending.gov |
| 1333BJ26C00280002 | Department of Commerce | Definitive Contract | 541513 | END USER SUPPORT OPERATIONS SUPPORT (EUSOS) SERVICES | $10,538,875 | $10,538,875 | April 15, 2026 | April 14, 2027 | Mclean, VA | usaspending.gov |
| 15F06725F0001363 | Department of Justice | BPA Call | 541519 | AUDIO, VIDEO, ENGINEERING, ENHANCEMENT, REPAIR (AVENGER) | $6,969,423 | $7,023,411 | August 11, 2025 | August 10, 2027 | Mclean, VA | usaspending.gov |
| HQ072724F0101 | Department of Defense | Delivery Order | 561210 | MANUFACTURING SUSTAINMENT AND ENGINEERING SUPPORT SERVICES | $2,167,015 | $2,167,015 | January 17, 2024 | June 30, 2026 | Mcclellan, CA | usaspending.gov |
| N6893626C0003 | Department of Defense | Definitive Contract | 541512 | INSTALLATION FIBER OPTICS NETWORKING SUPPORT SERVICES | $1,436,237 | $3,323,430 | May 15, 2026 | May 14, 2027 | Mclean, VA | usaspending.gov |
| HQ072725FE069 | Department of Defense | Delivery Order | 561210 | MSES PATTERN ALIGNMENT TOOL, IVS 220 TO6 | $1,401,347 | $1,401,347 | September 8, 2025 | September 30, 2026 | Mcclellan, CA | usaspending.gov |
| HQ072725FE070 | Department of Defense | Delivery Order | 561210 | MSES X-RAY CT MICROSCOPE (TO7) | $1,313,213 | $1,313,213 | September 24, 2025 | June 30, 2026 | Jackson, CA | usaspending.gov |
| HQ072725FE005 | Department of Defense | Delivery Order | 561210 | MANUFACTURING SUSTAINMENT AND ENGINEERING SUPPORT SERVICES | $766,811 | $766,811 | January 13, 2025 | December 31, 2026 | Mcclellan, CA | usaspending.gov |
| HQ072726FE014 | Department of Defense | Delivery Order | 561210 | ENGINEERING AND MANUFACTURING LAB SUPPORT (TO8) | $383,982 | $383,982 | January 8, 2026 | January 7, 2027 | Mcclellan, CA | usaspending.gov |
| HQ072726FE074 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER PROVIDES MATERIAL, ENGINEERING SUPPORT, AND MANUFACTURING IN SUPPORT OF THE DATA REMOVABLE MEMORY MODULE (DRMM) V2 PROJECT. | $248,912 | $248,912 | June 16, 2026 | September 30, 2026 | Mcclellan, CA | usaspending.gov |
| HQ072719C0006 | Department of Defense | Definitive Contract | 541513 | JWICS IT SUPPORT | $244,651 | $4,476,546 | September 1, 2019 | June 30, 2024 | Mcclellan, CA | usaspending.gov |
| HQ072724F0100 | Department of Defense | Delivery Order | 561210 | MANUFACTURING SUSTAINMENT AND ENGINEERING SUPPORT SERVICES | $174,949 | $174,949 | December 1, 2023 | September 30, 2024 | Mcclellan, CA | usaspending.gov |
| HQ072724F0102 | Department of Defense | Delivery Order | 561210 | MANUFACTURING SUSTAINMENT & ENGINEERING SUPPORT | $25,000 | $25,000 | July 15, 2024 | September 30, 2024 | Mcclellan, CA | usaspending.gov |
| 47QRCA25DSC80 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE422 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15F06724A0000386 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| N0017821F8960 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Mclean, VA | usaspending.gov |
| 47QTCA20D003Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 6, 2020 | usaspending.gov | ||
| HQ072723D0002 | Department of Defense | IDC | 561210 | MANUFACTURING SUSTAINMENT AND ENGINEERING SUPPORT TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MI | $0 | $214,200,000 | August 23, 2023 | usaspending.gov | ||
| N0017821D8960 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 80TECH26D0872 | National Aeronautics and Space Administration | GWAC | 541513 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE536 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.