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Data / Federal awards / NAICS 332994 / BLANE INTERNATIONAL GROUP, INC.

BLANE INTERNATIONAL GROUP, INC.: 36 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

BLANE INTERNATIONAL GROUP, INC. (UEI D82VJM3LHC61), Cumming, GA, received 36 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

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Get contracts in this nicheWatch BLANE INTERNATIONAL GROUP, INC.
  • D82VJM3LHC61UEI
  • Cumming, GALocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $3.8 millionObligated
  • 2023-11-01First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing21$3.3 million
332993Ammunition (except Small Arms) Manufacturing4$496,390
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing8$15,530
336612Boat Building2$750
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense35$3.8 million
Department of State1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$862,490
FY2026$958,791

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9240325FE054Department of DefenseDelivery Order332994WEAPONS - PURCHASE OF FOREIGN WEAPONS$804,565$804,565September 22, 2025June 24, 2026Cumming, GAusaspending.gov
W15QKN24F0532Department of DefenseDelivery Order332994DELIVERY ORDER FMS$753,895$753,895September 20, 2024August 30, 2026Cumming, GAusaspending.gov
H9240326FE023Department of DefenseDelivery Order332994FOREIGN WEAPONS AND AMMO$521,000$521,000February 27, 2026November 4, 2026Cumming, GAusaspending.gov
W15QKN24F0529Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) RFP 04$400,250$400,250September 19, 2024March 18, 2025Cumming, GAusaspending.gov
H9240324F0060Department of DefenseDelivery Order332994VARIOUS WEAPONS TO INCLUDE M249 MACHINE GUN, SPARES, SUPPRESSORS, 40MM GRENADE LAUNCHER ETC...$326,510$326,510May 20, 2024May 30, 2025Cumming, GAusaspending.gov
H9240326FE082Department of DefenseDelivery Order332994WEAPONS$301,575$301,575June 17, 2026December 21, 2026Cumming, GAusaspending.gov
W15QKN24F0268Department of DefenseDelivery Order332994DELIVERY ORDER FOR 22 BIATHLON RIFLES AND ACCESSORIES FOR THE VERMONT NATIONAL GUARD TEAM.$117,992$117,992May 29, 2024September 6, 2024Cumming, GAusaspending.gov
H9240324F0012Department of DefenseDelivery Order332994DELIVERY ORDER FOR FOREIGN WEAPONS$110,000$110,000January 4, 2024August 12, 2024Cumming, GAusaspending.gov
W15QKN24F0242Department of DefenseDelivery Order332994FAIR OPPORTUNITY COMPETITIVE ORDER IN SUPPORT OF FOREIGN MILITARY SALES.$97,875$97,875April 29, 2024October 2, 2024Cumming, GAusaspending.gov
W15QKN26F0205Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) RFP 09$96,140$96,140June 25, 2026August 25, 2026Cumming, GAusaspending.gov
W15QKN25F0444Department of DefenseDelivery Order332994PROCUREMENT OF 75 EACH SUREFIRE SILENCERS AND 75 EACH SUREFIRE FLASH HIDERS.$77,925$77,925September 16, 2025March 15, 2026Cumming, GAusaspending.gov
W15QKN24F0506Department of DefenseDelivery Order332994DELIVERY ORDER$71,001$71,001September 12, 2024February 9, 2025Cumming, GAusaspending.gov
W15QKN24F0513Department of DefenseDelivery Order332994DELIVERY ORDER FOR NON STANDARD WEAPONS.$70,025$70,025September 18, 2024December 11, 2024Cumming, GAusaspending.gov
H9240324F0119Department of DefenseDelivery Order33299450 CAL MACHINE GUNS$41,100$41,100August 27, 2024November 5, 2024Cumming, GAusaspending.gov
W15QKN23F0622Department of DefenseDelivery Order332994THE PURPOSE OF THIS ORDER IS TO PROCURE PRG LAUNCHERS FOR IRAQ.$38,576$423,126September 19, 2023May 20, 2026Cumming, GAusaspending.gov
FA248624FB008Department of DefenseDelivery Order336992TARGETS POWERTRAIN OVERHAUL AND PARTS (DELIVERY ORDER 15)$14,780$14,780July 23, 2024October 12, 2026Eglin Afb, FLusaspending.gov
W15QKN24F0545Department of DefenseDelivery Order332994PROCUREMENT OF AK-47 MAGAZINES$14,500$14,500September 23, 2024December 2, 2024Cumming, GAusaspending.gov
H9240324F0102Department of DefenseDelivery Order332994MINIMUM CONTRACT AMOUNT$2,500$2,500July 18, 2024July 18, 2024Richmond, KYusaspending.gov
FA282326F0124Department of DefenseDelivery Order336612LOGISTICS SUPPORT PLAN MINIMUM GUARANTEE$750$750June 12, 2026July 6, 2026Cumming, GAusaspending.gov
FA282326F0100Department of DefenseDelivery Order336992LOGISTICS SUPPORT PLAN MINIMUM GUARANTEE$750$750May 20, 2026June 11, 2026Cumming, GAusaspending.gov
191NLE19P0042Department of StatePurchase Order541519IT EQUIPMENT FOR INL/UKRAINE IN SUPPORT OF KORD IN THE AMOUNT OF $207,346.00.$0$212,767March 12, 2019December 31, 2020Cumming, GAusaspending.gov
FA248723FA021Department of DefenseDelivery Order336992RANGE TARGETS POWERTRAIN SUSTAINMENT$0$50,298March 28, 2023October 12, 2026Cumming, GAusaspending.gov
FA248723FA026Department of DefenseDelivery Order336992RANGE TARGETS POWERTRAIN SUSTAINMENT$0$50,535March 30, 2023June 14, 2024Cumming, GAusaspending.gov
FA248723FB004Department of DefenseDelivery Order336992TARGETS POWERTRAIN DO-12$0$32,287June 13, 2023October 12, 2026Eglin Afb, FLusaspending.gov
FA248723FB015Department of DefenseDelivery Order336992TARGETS POWER TRAIN DO-14$0$16,349September 29, 2023December 30, 2024Eglin Afb, FLusaspending.gov
FA248722D0100Department of DefenseIDC336992RANGE TARGET POWERTRAIN OVERHAUL AND PARTS$0$4,750,000October 13, 2021usaspending.gov
W15QKN23F0619Department of DefenseDelivery Order332994DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES.$0$296,080September 26, 2023May 25, 2025Cumming, GAusaspending.gov
W15QKN23F0670Department of DefenseDelivery Order332994DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES.$0$67,100September 26, 2023February 13, 2025Cumming, GAusaspending.gov
W15QKN24F0002Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) MINIMUM GUARANTEE$0$0November 2, 2023November 1, 2028Cumming, GAusaspending.gov
FA282326D0006Department of DefenseIDC336992MAIN BATTLE TANKS, ARMORED PERSONNEL CARRIERS, RADAR SYSTEMS, TRUCKS, AND FABRICATED TARGETS$0$49,999,999June 1, 2026usaspending.gov
FA282326D0009Department of DefenseIDC336612SMALL WATERCRAFT, MEDIUM WATERCRAFT, LARGE WATERCRAFT, LOW COST MODULAR/SCALABLE PLATFORMS, AND TRAILERS$0$49,999,999June 15, 2026usaspending.gov
H9240324D0004Department of DefenseIDC332994AMMUNITION$0$739,447,241July 18, 2024usaspending.gov
W15QKN24D0003Department of DefenseIDC332993SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)$0$490,000,000November 1, 2023usaspending.gov
H9240321D0010Department of DefenseIDC332994FOREIGN WEAPONS IDIQ$0$19,000,000September 29, 2021usaspending.gov
W15QKN20D0018Department of DefenseIDC3329945 YEAR IDIQ FOR NONSTANDARD WEAPONS, PARTS, AND ACCESSORIES.$0$350,000,000March 13, 2020usaspending.gov
H9240322F0079Department of DefenseDelivery Order332994WEAPONS - 50 CAL BRACKET, YOLK, CRADLE, MG (8) M2 MACHINE GUN .50 CAL (2) M4/M16 CCMCK BOLT (20) EXPS2-0 GREEN RETICLE HOLOGRAPHIC WPN SIGHT$-16,200$91,215September 19, 2022June 15, 2023Cumming, GAusaspending.gov

Also on SpecStream

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.