Data / Federal awards / NAICS 541611 / BLAKE WILLSON GROUP LLC
BLAKE WILLSON GROUP LLC: 55 federal contract awards, $58.7 million obligated (FY2024 to FY2027)
BLAKE WILLSON GROUP LLC (UEI XXF1YX4AQXS5), Arlington, VA, received 55 federal prime contract awards with $58.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($19.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- XXF1YX4AQXS5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 55Contract awards
- $58.7 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 40 | $48.9 million |
| 541211 | Offices of Certified Public Accountants | 1 | $7.2 million |
| 541512 | Computer Systems Design Services | 1 | $1.4 million |
| 541219 | Other Accounting Services | 3 | $781,822 |
| 541519 | Other Computer Related Services | 2 | $415,595 |
| 541511 | Custom Computer Programming Services | 1 | $32,329 |
| 611430 | Professional and Management Development Training | 1 | $10,000 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 23 | $19.4 million |
| Department of Defense | 9 | $13.2 million |
| National Science Foundation | 3 | $9.8 million |
| Department of Veterans Affairs | 6 | $5.8 million |
| Department of Housing and Urban Development | 2 | $5.2 million |
| Department of Health and Human Services | 5 | $3 million |
| Department of the Interior | 2 | $2.2 million |
| General Services Administration | 5 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.6 million |
| FY2025 | $14 million |
| FY2026 | $23.1 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 49100424C0032 | National Science Foundation | Definitive Contract | 541211 | NSF DFM FINANCIAL MANAGEMENT REQUIREMENT - ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $7,182,957 | $7,436,802 | April 9, 2024 | April 8, 2027 | Arlington, VA | usaspending.gov |
| W91CRB25C0004 | Department of Defense | Definitive Contract | 541611 | ARMY AUDITED FINANCIAL STATEMENT COMPILATION AND PUBLICATION SERVICES | $5,681,078 | $5,681,078 | November 18, 2024 | November 20, 2026 | Arlington, VA | usaspending.gov |
| 86615524C00005 | Department of Housing and Urban Development | Definitive Contract | 541611 | FINANCIAL IMPROVEMENT SERVICES TO TRANSFORM AND IMPROVE SUPPORT ACTIVITIES WITHIN GINNIE MAE'S FINANCE DIVISION | $4,626,680 | $4,626,680 | July 21, 2024 | July 20, 2027 | Arlington, VA | usaspending.gov |
| 1232SA24F0092 | Department of Agriculture | Delivery Order | 541611 | NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) GRANTS MODERNIZATION INITIATIVE TRANSFORMATION OFFICE - MANAGEMENT CONSULTING | $3,997,895 | $3,997,895 | September 3, 2024 | December 29, 2028 | Kansas City, MO | usaspending.gov |
| 12C0BA26F0001 | Department of Agriculture | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS TO OBTAIN SUPPORT SERVICES TO MAINTAIN THE SERVICING OFFICE (SO) BOSD'S PORTFOLIO OF PROGRAMS AND CONTRACTS | $3,774,845 | $3,774,845 | December 19, 2025 | December 18, 2026 | Arlington, VA | usaspending.gov |
| 36C10X26N0203 | Department of Veterans Affairs | BPA Call | 541611 | ORDER 2 - ACQUISITION TASK SUPPORT SERVICES | $3,749,448 | $3,749,448 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| SP470424F0024 | Department of Defense | BPA Call | 541611 | FIAR J3 TASK ORDER. SUPPORT DLA (J3) EFFORTS IN OBTAINING AN AUDIT OPINION OF ITS WORKING CAPITAL FUNDS OUTLINED BY THE DLA AUDIT PMO STRATE | $3,344,463 | $3,344,463 | January 15, 2024 | January 14, 2026 | Fairfax, VA | usaspending.gov |
| 12C0BA24F0003 | Department of Agriculture | BPA Call | 541611 | MISSION CRITICAL SERVICES UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) USDA, FINANCIAL AND BUSINESS SUPPORT SERVICES IN ACCORDANCE WITH THE A | $2,487,509 | $2,487,509 | February 1, 2024 | January 31, 2025 | Arlington, VA | usaspending.gov |
| HQ042325FE025 | Department of Defense | Delivery Order | 541611 | DEFENSE CASH ACCOUNTABILITY SYSTEM | $2,246,241 | $2,262,691 | February 1, 2025 | January 31, 2027 | Indianapolis, IN | usaspending.gov |
| 12C0BA26F0002 | Department of Agriculture | BPA Call | 541611 | FINANCIAL AND BUSINESS SUPPORT SERVICES, BLANKET PURCHASE AGREEMENT CALL ORDER | $2,188,140 | $2,188,140 | February 1, 2026 | January 31, 2027 | Arlington, VA | usaspending.gov |
| 12C0BA25F0001 | Department of Agriculture | BPA Call | 541611 | MISSION CRITICAL SERVICES UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) USDA, FINANCIAL AND BUSINESS SUPPORT SERVICES IN ACCORDANCE WITH THE A | $2,162,499 | $2,162,499 | February 1, 2025 | January 31, 2026 | Arlington, VA | usaspending.gov |
| 49100424F0260 | National Science Foundation | Delivery Order | 541611 | NSF DFM SUPPORT - DATA ANALYTICS AND ASSURANCE PROGRAM REQUIREMENT. | $1,976,450 | $2,635,306 | September 30, 2024 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 12C0BA25F0002 | Department of Agriculture | BPA Call | 541611 | THE SERVICING AND ASSET MANAGEMENT OFFICE (SO), BUSINESS OPERATIONS SUPPORT DIRECTORATE (BOSD) REQUIRES SUPPORT SERVICES TO MAINTAIN ITS POR | $1,802,796 | $1,802,796 | March 19, 2025 | December 18, 2025 | Arlington, VA | usaspending.gov |
| 140D0424C0069 | Department of the Interior | Definitive Contract | 541611 | PROFESSIONAL DEVELOPMENT SUPPORT | $1,675,251 | $1,675,251 | November 28, 2024 | April 28, 2025 | Arlington, VA | usaspending.gov |
| HQ042321C0014 | Department of Defense | Definitive Contract | 541512 | DEFENSE CASH ACCOUNTABILITY SYSTEM | $1,383,237 | $3,518,867 | October 1, 2021 | January 31, 2025 | Arlington, VA | usaspending.gov |
| 75P00124F80195 | Department of Health and Human Services | Delivery Order | 541611 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE SUPPORT FOR IMPLEMENTING ENTERPRISE RISK MANAGEMENT AND THE ASSESSMENT AND REPORTING ON THE DES | $1,269,766 | $1,269,766 | September 30, 2024 | July 29, 2026 | Rockville, MD | usaspending.gov |
| 12314424F0186 | Department of Agriculture | Delivery Order | 541611 | INTERNAL CONTROLS OVER REPORTING (ICOR) TESTING | $1,220,457 | $1,220,457 | April 29, 2024 | January 31, 2025 | Arlington, VA | usaspending.gov |
| 36C10X26N0200 | Department of Veterans Affairs | BPA Call | 541611 | ORDER 1-PRICING AND ACTUARIAL SUPPORT FOR COMMUNITY CARE NETWORK (CCN) NEXT GENERATION PROCUREMENT | $1,200,048 | $1,200,048 | September 29, 2026 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC22C0011 | Department of Health and Human Services | Definitive Contract | 541219 | ACCOUNTABLE CARE ORGANIZATION (ACO) MEDICARE SHARED SAVINGS PROGRAM (MSSP) | $892,477 | $1,382,049 | March 1, 2022 | February 28, 2027 | Windsor Mill, MD | usaspending.gov |
| 36C10D24F0089 | Department of Veterans Affairs | Delivery Order | 541611 | VBA LGY MORTGAGE MARKET DATA SERVICES PURCHASE | $844,165 | $844,165 | September 30, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 7571MN26F67001 | Department of Health and Human Services | BPA Call | 541611 | STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER 1 - PROCUREMENT MANAGEMENT REVIEW PROGRAM SUPPORT | $792,711 | $792,711 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 12314424F0617 | Department of Agriculture | Delivery Order | 541611 | CONTRACTOR SUPPORT TO IMPROVE SERVICES PROVIDED THROUGH THE USDA WORKING CAPITAL FUND. | $784,929 | $784,929 | September 27, 2024 | June 13, 2025 | Arlington, VA | usaspending.gov |
| 49100423F0230 | National Science Foundation | BPA Call | 541611 | BFA DIAS SUPPORT BPA CALL | $672,555 | $2,021,085 | September 15, 2023 | September 15, 2025 | Alexandria, VA | usaspending.gov |
| 86615124C00011 | Department of Housing and Urban Development | Definitive Contract | 541611 | EO14042 ENTERPRISE RISK MANAGEMENT. | $619,594 | $619,594 | September 30, 2024 | March 21, 2025 | Arlington, VA | usaspending.gov |
| N0018921P0663 | Department of Defense | Purchase Order | 541611 | MICP SUPPORT | $590,810 | $1,414,048 | September 28, 2021 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| 140D0423P0019 | Department of the Interior | Purchase Order | 541611 | PROFESSIONAL DEVELOPMENT: PROVIDE SUPPORT FOR THE BUSINESS OPERATIONS PROGRAMS, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: DEVELOPMENT AND | $511,670 | $2,399,180 | November 28, 2022 | November 27, 2024 | Alexandria, VA | usaspending.gov |
| 12314421C0075 | Department of Agriculture | Definitive Contract | 541519 | SECURITY ANALYST TO SUPPORT RMF STEP 4 ACTIVITIES ON ALL REE SYSTEMS. | $411,898 | $985,920 | September 27, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12314420F0091 | Department of Agriculture | BPA Call | 541611 | DEVELOPMENT DOCUMENTATION SUPPORT. | $345,801 | $1,667,325 | December 30, 2019 | January 12, 2025 | New Orleans, LA | usaspending.gov |
| 1232SA26F0607 | Department of Agriculture | Delivery Order | 541611 | RISK MANAGEMENT FRAMEWORK (RMF) - STEP 4 | $219,960 | $219,960 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 12C0BA24F0006 | Department of Agriculture | BPA Call | 541611 | OUTLAYS-MOP UPDATING AND REFINE THE PREDICTIVE MODEL FOR FINANCING ACCOUNTS (OFF BUDGET ATTACHMENTS), AND THE MODEL USED IN ORDER TO MEET TH | $55,512 | $55,512 | August 1, 2024 | April 11, 2025 | Arlington, VA | usaspending.gov |
| 12C0BZ23F0007 | Department of Agriculture | Delivery Order | 541611 | POWER APPS SUPPORT SERVICES FOR THE INNOVATION CENTER | $33,010 | $80,937 | April 18, 2023 | April 17, 2024 | Arlington, VA | usaspending.gov |
| 12C0BZ24P0006 | Department of Agriculture | Purchase Order | 541511 | PROVIDE POWER PLATFORM CONTRACT SUPPORT. THIS WILL HELP THE BC-EO TO CREATE NEW AND MODIFY EXISTING SOLUTIONS. | $32,329 | $32,329 | March 1, 2024 | February 28, 2025 | Chesterfield, MO | usaspending.gov |
| 12314425F0276 | Department of Agriculture | Delivery Order | 541611 | USDA CPOC IT ANNUAL ASSESSMENTS | $22,180 | $22,180 | August 7, 2025 | August 6, 2027 | Washington, DC | usaspending.gov |
| 12724524C0007 | Department of Agriculture | Definitive Contract | 611430 | OCFO LEADERSHIP LAB | $10,000 | $10,000 | September 30, 2024 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| 12314426P0014 | Department of Agriculture | Purchase Order | 541519 | ANNUAL ASSESSMENTS | $3,697 | $3,697 | February 17, 2026 | March 16, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DV155 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU609 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DA388 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSC79 | 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 | ||
| HQ085926FE591 | 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 |
| 12314422F0578 | Department of Agriculture | Delivery Order | 541611 | INTERNAL CONTROL OVER REPORTING (ICOR) SERVICES | $0 | $1,330,734 | September 15, 2022 | September 14, 2024 | Arlington, VA | usaspending.gov |
| 12C0BA21A0001 | Department of Agriculture | BPA | 541611 | MISSION CRITICAL SERVICES UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) USDA, FINANCIAL AND BUSINESS SUPPORT SERVICES. SINGLE AWARD 5-YEAR BPA | $0 | $25,000,000 | February 1, 2021 | usaspending.gov | ||
| 36C10X23N0186 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR PROGRAM | $0 | $2,500 | September 28, 2023 | March 4, 2025 | Arlington, VA | usaspending.gov |
| 47QRAA18D0063 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,600,000 | March 8, 2018 | usaspending.gov | ||
| 12SAD122A0008 | Department of Agriculture | BPA | 541611 | INFORMATION TECHNOLOGY MANAGEMENT SERVICES (ITMS) | $0 | $28,000,000 | August 17, 2022 | usaspending.gov | ||
| 36C10X23D0034 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | $0 | $25,000,000,000 | September 28, 2023 | usaspending.gov | ||
| 7571MN26A00008 | Department of Health and Human Services | BPA | 541611 | STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - BLAKE WILLSON GROUP, LLC | $0 | $19,500,000 | September 25, 2026 | usaspending.gov | ||
| 75P00125A00006 | Department of Health and Human Services | BPA | 541611 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - BLAKE WILLSON GROUP | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| 36C10X26A0024 | Department of Veterans Affairs | BPA | 541611 | BPA COMPREHENSIVE ACQUISITION PRICING, AUDITING, ADMINISTRATIVE, NEGOTIATION, AND CLOSEOUT SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (V | $0 | $5,000,000 | September 28, 2026 | usaspending.gov | ||
| HQ003425AE018 | Department of Defense | BPA | 541219 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) COMPTROLLER MISSION SUPPORT (CMS) BLANKET PURCHASE AGREEMENT | $0 | $220,000,000 | March 21, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541512
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.