Data / Federal awards / NAICS 333248 / BLAKE & PENDLETON, INC.

BLAKE & PENDLETON, INC.: 5 federal contract awards, $167,008 obligated (FY2024 to FY2027)

Name: Federal contract awards to BLAKE & PENDLETON, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

BLAKE & PENDLETON, INC. (UEI YJL3W9DN7LR3), Macon, GA, received 5 federal prime contract awards with $167,008 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($90,340) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI: YJL3W9DN7LR3
Location: Macon, GA
Business size: Other Than Small Business
Contract awards: 5
Obligated: $167,008
First action in window: 2023-10-01
Latest action: 2024-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
333248	All Other Industrial Machinery Manufacturing	1	$90,340
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	1	$37,960
488190	Other Support Activities for Air Transportation	2	$28,636
333912	Air and Gas Compressor Manufacturing	1	$10,072

Buying agencies

Agency	Awards	Obligated
Department of Homeland Security	1	$90,340
Department of Veterans Affairs	1	$37,960
Department of Defense	2	$28,636
Department of Commerce	1	$10,072

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$167,008

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
70Z08024PIODV0014	Department of Homeland Security	Purchase Order	333248	AIR COMPRESSORS AND OIL/WATER SEPERATOR.	$90,340	$90,340	June 26, 2024	November 30, 2024	Mobile, AL	usaspending.gov
36C24820P0004	Department of Veterans Affairs	Purchase Order	811310	AIR COMPRESSOR MAINTENANCE - BASE PLUS 4	$37,960	$168,360	October 1, 2019	September 30, 2024	Gainesville, FL	usaspending.gov
SPEFA324P0032	Department of Defense	Purchase Order	488190	8510232449!BA-21 CATALYST CHARCOAL VESSE	$23,400	$23,400	October 26, 2023	November 20, 2023	Macon, GA	usaspending.gov
1305M220PNFFK0221	Department of Commerce	Purchase Order	333912	AIR COMPRESSOR AND VACUUM PUMP MAINTENANCE AGREEMENT	$10,072	$50,112	April 14, 2020	March 31, 2025	Pascagoula, MS	usaspending.gov
SPEFA324P0005	Department of Defense	Purchase Order	488190	8510185801!E3-36, FILTER	$5,236	$5,236	October 2, 2023	October 16, 2023	Macon, GA	usaspending.gov

Also on SpecStream

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.