Data / Federal awards / NAICS 811212 / BLACKWOOD ASSOCIATES, INC.
BLACKWOOD ASSOCIATES, INC.: 54 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACKWOOD ASSOCIATES, INC. (UEI D4WKX9TLQ348), Annapolis, MD, received 54 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- D4WKX9TLQ348
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $12.3 million
- First action in window
- 2023-12-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 14 | $7.2 million |
| 541519 | Other Computer Related Services | 22 | $4.1 million |
| 513210 | Software Publishers | 10 | $717,445 |
| 561990 | All Other Support Services | 1 | $197,103 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $99,794 |
| 541512 | Computer Systems Design Services | 2 | $92,832 |
| 334111 | Electronic Computer Manufacturing | 2 | $9,182 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $7.6 million |
| Department of State | 17 | $3.7 million |
| Department of Health and Human Services | 4 | $324,471 |
| U.S. Agency for Global Media | 2 | $212,320 |
| National Transportation Safety Board | 2 | $141,737 |
| Environmental Protection Agency | 1 | $99,794 |
| Equal Employment Opportunity Commission | 3 | $81,085 |
| Department of Education | 1 | $54,320 |
| National Endowment for the Arts | 1 | $31,739 |
| International Trade Commission | 2 | $21,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $7.3 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877225F0023 | Department of Defense | Delivery Order | 811212 | SPLUNK PRODUCT SOFTWARE RENEWAL | $5,944,230 | $5,944,230 | September 1, 2025 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM26F7200 | Department of State | BPA Call | 541519 | NEW BPA CALL UNDER THE CRIBL BPA | $1,409,400 | $1,409,400 | September 15, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 19AQMM26F7174 | Department of State | BPA Call | 541519 | BPA CALL AGAINST CRIBL BPA | $630,500 | $630,500 | September 30, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 19AQMM26F7178 | Department of State | BPA Call | 541519 | CRIBL SUITE ON PREM ENTERPRISE RENEWAL | $423,500 | $423,500 | September 30, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| FA877226F0011 | Department of Defense | Delivery Order | 811212 | CYBERARK - SOFTWARE SW SUSTAINMENT | $384,177 | $384,177 | January 30, 2026 | January 22, 2027 | Montgomery, AL | usaspending.gov |
| 19AQMM24C0139 | Department of State | Definitive Contract | 541519 | DATA ASSESSMENT PROFESSIONAL SERVICES | $340,577 | $340,577 | September 24, 2024 | August 23, 2026 | Annapolis, MD | usaspending.gov |
| W58P0525P0003 | Department of Defense | Purchase Order | 513210 | THIS IS FOR THE PROCUREMENT OF THE BRAND NAME, COMMERCIAL-OFF-THE-SHELF (COTS) SPLUNK ENTERPRISE SUPPORT SUBSCRIPTION RENEWAL. | $278,201 | $278,201 | April 24, 2025 | April 24, 2026 | Annapolis, MD | usaspending.gov |
| HC102825F0563 | Department of Defense | Delivery Order | 811212 | OKTA SOFTWARE | $218,325 | $218,325 | May 30, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| 75N98024P02465 | Department of Health and Human Services | Purchase Order | 561990 | BLACKWOOD ASSOCIATES, INC.:1128362 [24-001933] | $197,103 | $197,103 | August 20, 2024 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM25C1159 | Department of State | Definitive Contract | 541519 | RECORDED FUTURE ADDITIONAL LICENSES | $189,794 | $189,794 | September 14, 2025 | September 13, 2026 | Arlington, VA | usaspending.gov |
| HC101924F0047 | Department of Defense | Delivery Order | 811212 | INTEGRATION CATEGORY | $184,096 | $184,096 | August 14, 2024 | August 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| 19AQMM26F0756 | Department of State | BPA Call | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNM | $169,260 | $169,260 | June 24, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F7121 | Department of State | BPA Call | 541519 | CRIBL LICENSE RENEWAL | $169,260 | $169,260 | June 24, 2026 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 19AQMM24P0627 | Department of State | Purchase Order | 541519 | CIC VULNERABILITY ASSESSMENT TOOL NEW QUALYS PATCH MANAGEMENT LICENSES 1 YEAR SUBSCRIPTION | $161,000 | $161,000 | July 15, 2024 | July 14, 2025 | Annapolis, MD | usaspending.gov |
| HC102824F0338 | Department of Defense | Delivery Order | 811212 | SPLUNK SOFTWARE SUPPORT | $137,404 | $137,404 | March 11, 2024 | February 1, 2025 | Fort Lee, VA | usaspending.gov |
| 19AQMM26F7197 | Department of State | BPA Call | 541519 | BPA CALL FOR CRIBL-SUITE ON-PREM ENTERPRISE LICENSES - ONE YEAR | $113,125 | $113,125 | September 30, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| N0042124F0962 | Department of Defense | Delivery Order | 811212 | CYBERARK SERVICE | $110,200 | $110,200 | September 12, 2024 | September 11, 2025 | Saint Inigoes, MD | usaspending.gov |
| 95170025P0099 | U.S. Agency for Global Media | Purchase Order | 541519 | THIS IS A RECURRING REQUIREMENT FOR A RELIABLE VULNERABILITY AND CONFIGURATION SCANNING APPLIANCE FOR USAGM IT SECURITY CONTINUOUS MONITORIN | $107,940 | $107,940 | September 26, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 95170026P0404 | U.S. Agency for Global Media | Purchase Order | 541519 | QUALYS CLOUD SUBSCRIPTION SERVICES AND RELATED MODULES TO SUPPORT ENTERPRISE VULNERABILITY MANAGEMENT AND POLICY COMPLIANCE. | $104,380 | $104,380 | September 25, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| N0042125P1229 | Department of Defense | Purchase Order | 513210 | TW14-P-1301225315_NODE AND LICENSE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0713 | $104,051 | $104,051 | August 13, 2025 | August 22, 2025 | Annapolis, MD | usaspending.gov |
| 68HERW26C0011 | Environmental Protection Agency | Definitive Contract | 518210 | D317 - INDIVIDUAL ACCESS TO THE FIRST ALERT PLATFORM FOR FIVE (5) AUTHORIZED USERS, PART # DM-FAFC-IND, FOR THE AMOUNT OF $99,793.93 FOR 1 Y | $99,794 | $99,794 | July 27, 2026 | July 26, 2027 | Washington, DC | usaspending.gov |
| W519TC25CA019 | Department of Defense | Definitive Contract | 541512 | ABNORMAL SECURITY SOFTWARE FOR USMA | $92,832 | $92,832 | August 1, 2025 | July 31, 2026 | West Point, NY | usaspending.gov |
| 9531BM26P0039 | National Transportation Safety Board | Purchase Order | 513210 | OKTA IDENTITY CLOUD SOFTWARE AND MAINTENANCE | $73,335 | $73,335 | September 9, 2026 | September 8, 2027 | Annapolis, MD | usaspending.gov |
| 9531BM25P0035 | National Transportation Safety Board | Purchase Order | 513210 | OKTA IDENTITY CLOUD SOFTWARE AND MAINTENANCE | $68,402 | $68,402 | September 9, 2025 | September 8, 2026 | Annapolis, MD | usaspending.gov |
| 19AQMM24C0171 | Department of State | Definitive Contract | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEW | $59,520 | $59,520 | September 26, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 91990026F0122 | Department of Education | Delivery Order | 811212 | RUBRIK SUPPORT RENEWAL | $54,320 | $54,320 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75P00125P00052 | Department of Health and Human Services | Purchase Order | 541519 | PURCHASE OF OKTA LICENSES AND SUBSCRIPTIONS | $48,435 | $48,435 | September 24, 2025 | September 23, 2026 | Annapolis, MD | usaspending.gov |
| 75P00124P00097 | Department of Health and Human Services | Purchase Order | 513210 | OKTA LICENSES | $45,324 | $45,324 | September 23, 2024 | September 23, 2025 | Annapolis, MD | usaspending.gov |
| 45310026P0039 | Equal Employment Opportunity Commission | Purchase Order | 513210 | LUNA BACK-UP | $42,446 | $42,446 | September 5, 2026 | September 4, 2027 | Annapolis, MD | usaspending.gov |
| N0018924P0648 | Department of Defense | Purchase Order | 513210 | GIGAMON HARDWARE/SOFTWARE RENEWAL | $33,801 | $33,801 | October 1, 2024 | October 1, 2024 | Annapolis, MD | usaspending.gov |
| 75N90024P00592 | Department of Health and Human Services | Purchase Order | 541519 | PROCUREMENT OF IT SOLUTIONS AND COMMODITIES. | $33,609 | $33,609 | August 22, 2024 | August 21, 2025 | Bethesda, MD | usaspending.gov |
| N0018925P0530 | Department of Defense | Purchase Order | 513210 | GIGAMON HARDWARE SOFTWARE RENEWAL | $33,246 | $33,246 | October 1, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 59310526F00011 | National Endowment for the Arts | Delivery Order | 811212 | QUALYS PATCH MANAGEMENT (PM) & QUALYS FILE INTEGRITY MONITORING (FIM) TOOL THE QUALYS FILE INTEGRITY MONITORING (FIM) TOOL IDENTIFIES UNAUTH | $31,739 | $31,739 | June 24, 2026 | June 26, 2027 | Washington, DC | usaspending.gov |
| HC102825F0106 | Department of Defense | Delivery Order | 811212 | SPLUNK ENTERPRISE ANNUAL | $28,000 | $28,000 | January 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| HC102824F0107 | Department of Defense | Delivery Order | 811212 | SPLUNK SOFTWARE RENEWAL | $25,183 | $25,183 | January 1, 2024 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| 19PCRD25KB778 | Department of State | Purchase Order | 541519 | CRIBL WILL PROVIDE GTM THE ABILITY TO ROUTE, FILTER, AND AUGMENT LOGGING DATA STREAMS TO ENSURE WE HAVE THE NECESSARY VISIBILITY FOR AUDIT A | $24,995 | $24,995 | April 17, 2025 | April 16, 2026 | Washington, DC | usaspending.gov |
| 19GE5024P0003 | Department of State | Purchase Order | 541519 | RENEWAL OF SUPPORT SERVICE FOR NETWORK MONITORING EQUIPMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | $24,872 | $24,872 | January 16, 2024 | September 30, 2024 | Germany | usaspending.gov |
| 45310024P0054 | Equal Employment Opportunity Commission | Purchase Order | 513210 | LUNA MAINTENANCE SERVICES | $21,628 | $21,628 | September 5, 2024 | September 4, 2025 | Annapolis, MD | usaspending.gov |
| 19AQMM22P0416 | Department of State | Purchase Order | 541519 | SNOWFLAKE SOFTWARE SUBSCRIPTION | $21,593 | $69,654 | April 1, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| SP470125F0224 | Department of Defense | Delivery Order | 811212 | SPLUNK UBA LICENSES AND SOFTWARE MAINTENANCE FOR DLA-J6 | $20,208 | $20,208 | August 27, 2025 | November 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| 45310026P0038 | Equal Employment Opportunity Commission | Purchase Order | 513210 | LUNA NETWORK | $17,012 | $17,012 | September 5, 2026 | September 4, 2027 | Annapolis, MD | usaspending.gov |
| 19AQMM26F7196 | Department of State | BPA Call | 541519 | NEW BPA CALL FOR CRIBL-SUITE ON-PREM ENTERPRISE LICENSES | $12,000 | $12,000 | September 30, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 34300025F0021 | International Trade Commission | Delivery Order | 811212 | HARDWARE AND SOFTWARE LICENSING AND SUPPORT FOR THE GIGAMON NETWORK AGGREGATOR APPLIANCE. | $11,391 | $11,391 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 34300024F0015 | International Trade Commission | Delivery Order | 811212 | RENEW THE LICENSING AND SUPPORT FOR THE GIGAMON NETWORK AGGREGATOR SOFTWARE. | $10,237 | $10,237 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 1305M325P0190 | Department of Commerce | Purchase Order | 541519 | SERVICES FOR INFOBLOX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $9,979 | $9,979 | September 17, 2025 | September 16, 2026 | Annapolis, MD | usaspending.gov |
| 1305M324P0338 | Department of Commerce | Purchase Order | 334111 | PURCHASE OF ANNUAL RENEWAL OF INFOBLOX HARDWARE AND SOFTWARE MAINTENANCE | $6,419 | $6,419 | July 23, 2024 | September 16, 2024 | Annapolis, MD | usaspending.gov |
| N0024424P0159 | Department of Defense | Purchase Order | 334111 | SPLUNK ENTERPRISE LICENSE | $2,763 | $2,763 | April 11, 2024 | May 11, 2024 | Annapolis, MD | usaspending.gov |
| HQ085926FE664 | 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 |
| 80TECH26D1937 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF714 | 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 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.