Data / Federal awards / NAICS 236220 / THE BLACKLEDGE GROUP, INC.
THE BLACKLEDGE GROUP, INC.: 58 federal contract awards, $54.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BLACKLEDGE GROUP, INC. (UEI WN7DJM2HWNY4), Jacksonville Beach, FL, received 58 federal prime contract awards with $54.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($52.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- WN7DJM2HWNY4
- Location
- Jacksonville Beach, FL
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $54.1 million
- First action in window
- 2024-02-26
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $24.9 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $7.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $7.5 million |
| 238910 | Site Preparation Contractors | 1 | $5.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $4.1 million |
| 562910 | Remediation Services | 2 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $737,640 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $709,100 |
| 541620 | Environmental Consulting Services | 1 | $508,251 |
| 238320 | Painting and Wall Covering Contractors | 2 | $198,227 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $52 million |
| Department of Homeland Security | 26 | $1.5 million |
| Department of Transportation | 1 | $512,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $29.1 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0059 | Department of Defense | Purchase Order | 238990 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR A PRO TEM PAINTBOOTH & ASSOCIATED EQUIPMENT FOR THE WATERVLIET ARSENAL, WATERVLIET, | $7,426,338 | $7,426,338 | March 13, 2024 | May 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT25C0009 | Department of Defense | Definitive Contract | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET | $7,277,847 | $7,277,887 | April 9, 2025 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| W911PT25PA028 | Department of Defense | Purchase Order | 238910 | TO COVER THE COST FOR DEMOLITION OF RESIDENTIAL HOUSING - QUARTERS 1, 2, 3, 4, 6, 9, AND 19 AT THE WATERVLIET ARSENAL, NY. | $5,600,100 | $6,769,896 | October 30, 2025 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| N6945025C1047 | Department of Defense | Definitive Contract | 236220 | HURRICANE HELENE AND MILTON VARIOUS REPAIRS | $4,897,147 | $4,897,147 | August 29, 2025 | December 1, 2026 | Key West, FL | usaspending.gov |
| W912HP23C0008 | Department of Defense | Definitive Contract | 541690 | FY23 NORTH ATLANTIC RIGHT WHALE AERIAL SURVEY | $4,055,956 | $8,409,076 | September 27, 2023 | September 26, 2026 | Charleston, SC | usaspending.gov |
| N6945025C1042 | Department of Defense | Definitive Contract | 236220 | INSTALL RUNWAY 05 INSTRUMENT LANDING SYSTEM (ILS) INFRASTRUCTURE | $3,904,190 | $3,904,190 | August 26, 2025 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025C1083 | Department of Defense | Definitive Contract | 236220 | B1488 RENOVATE COMBAT SYSTEMS OFFICE AND VAULT PHASE 2. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS | $3,509,351 | $3,509,351 | September 25, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026C0013 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT MODERNIZES THE STERILIZATION FACILITY FOR THE BRANCH MEDICAL AND DENTAL CLINIC AT NAS MAYPORT. UPGRADES EXISTING MECHANICAL SYS | $2,581,160 | $2,581,160 | January 30, 2026 | January 30, 2027 | Jacksonville, FL | usaspending.gov |
| W912QR26CA017 | Department of Defense | Definitive Contract | 562910 | OPERATION AND MAINTENANCE SERVICES, IN ACCORDANCE WITH CERCLA REQUIREMENTS, TO TREAT PFAS IN GROUNDWATER AND SURFACE WATER AT AFFF AREAS 1 A | $1,665,695 | $1,665,695 | November 15, 2025 | November 14, 2026 | Dayton, OH | usaspending.gov |
| N6945025F1235 | Department of Defense | Delivery Order | 236220 | B6201 REPLACE ROOF AT CECIL AIRPORT JACKSONVILLE, FL - INSTALL NEW MODIFIED BITUMEN ROOF SYSTEM WITH R25 INSULATION TO INCLUDE ALL ASSOCIATE | $1,640,290 | $1,640,290 | August 26, 2025 | April 8, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0558 | Department of Defense | Delivery Order | 236220 | B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR | $1,549,331 | $1,549,331 | June 13, 2024 | March 14, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0609 | Department of Defense | Delivery Order | 236220 | TRUANN- 795 RENOVATION AND REPAIRS | $1,283,483 | $1,283,483 | July 30, 2024 | October 31, 2025 | Key West, FL | usaspending.gov |
| N6945024C0111 | Department of Defense | Definitive Contract | 236220 | B1488 RENO. COMBAT SYSTEMS OFFICE &VAULT | $1,117,172 | $1,117,172 | September 28, 2024 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1187 | Department of Defense | Delivery Order | 236220 | THE FILES FOR THIS TASK ORDER HAVE BEEN PROVIDED TO BOTH PARTIES AS THE FOLLOWING ATTACHMENTS AND ARE INCORPORATED BY REFERENCE WITH THE SAM | $999,453 | $999,453 | August 11, 2025 | June 8, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1201 | Department of Defense | Delivery Order | 236220 | C-1 HANGAR REPAIRS ON TRUMBO POINT, NAS KEY WEST, FL | $942,342 | $942,342 | August 14, 2025 | August 13, 2026 | Key West, FL | usaspending.gov |
| W911PT23C0018 | Department of Defense | Definitive Contract | 333923 | TO COVER THE COST OF THE UPGRADE OF CONTROLS AND MODERNIZATION OF 60+ INDUSTRIAL OVERHEAD CRANES FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $709,100 | $17,576,053 | August 28, 2023 | March 2, 2026 | Watervliet, NY | usaspending.gov |
| N6945024F0420 | Department of Defense | Delivery Order | 236220 | A-981 REPAIR/UPGRADE HANGAR BAY LIGHTING. | $596,316 | $596,316 | April 17, 2024 | December 23, 2024 | Key West, FL | usaspending.gov |
| 697DCK26C00155 | Department of Transportation | Definitive Contract | 238220 | MLB ARSR HVAC REPLACEMENT/ELECTRICAL REFURBISHMENT | $512,000 | $512,000 | July 15, 2026 | August 16, 2026 | Melbourne, FL | usaspending.gov |
| W9124M24P0013 | Department of Defense | Purchase Order | 541620 | UST/AST RECOMPETE | $508,251 | $508,251 | July 1, 2024 | June 30, 2027 | Fort Stewart, GA | usaspending.gov |
| N6945024F0835 | Department of Defense | Delivery Order | 236220 | X0002 B345 SMALL ARMS RANGE BERM SIFTING AND REPAIRS | $397,933 | $397,933 | September 4, 2024 | March 4, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0202 | Department of Defense | Delivery Order | 236220 | JIATF TURNSTILE REPLACEMENT | $374,180 | $374,180 | March 27, 2025 | December 4, 2025 | Key West, FL | usaspending.gov |
| N6945024F0807 | Department of Defense | Delivery Order | 236220 | 23420765 B1 REMODEL ROOMS 205, 206 AND 207 2ND DECK | $229,046 | $229,046 | January 10, 2025 | January 17, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0830 | Department of Defense | Delivery Order | 236220 | URGENT REPAIRS TO PATROL ROAD | $225,190 | $225,190 | September 3, 2024 | September 13, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F0821 | Department of Defense | Delivery Order | 236220 | B1842 WATER DAMAGE REMEDIATION AND REPLACEMENT OF ROOF DRAIN PIPE | $216,883 | $216,883 | September 17, 2024 | January 14, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0221 | Department of Defense | Delivery Order | 236220 | BASE AWARD IDIQ | $136,614 | $136,614 | February 25, 2025 | May 29, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0808 | Department of Defense | Delivery Order | 236220 | 22701651 B110 REMOVE AND REPLACE FLOORING | $128,696 | $128,696 | August 27, 2024 | December 27, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z03625PCHAR0066 | Department of Homeland Security | Purchase Order | 238330 | CONTRACTOR TO RENNOVATE 2 OFFICE SPACES AT U.S. COAST GUARD GEORGETOWN BY REMOVING DAMAGED FLOORING AND REPLACING IT WITH INDUSTRIAL-GRADE P | $99,785 | $99,785 | September 18, 2025 | October 24, 2025 | Brunswick, GA | usaspending.gov |
| 70Z03625CCHAR0019 | Department of Homeland Security | Definitive Contract | 238210 | LED LIGHTING AT STA BRUNSWICK | $99,700 | $99,700 | September 26, 2025 | May 1, 2026 | Brunswick, GA | usaspending.gov |
| 70Z03625PCHAR0068 | Department of Homeland Security | Purchase Order | 238320 | CONTRACTOR TO IDENTIFY AND REPAIR ALL DENTS, DINGS, CHIPS, CRACKS, AND PEELLING PLASTER/PAINT, AND PREPARE AND REPAINT THE ENTIRE EXTERIOR O | $99,600 | $99,600 | September 19, 2025 | October 31, 2025 | Brunswick, GA | usaspending.gov |
| 70Z03625PCHAR0067 | Department of Homeland Security | Purchase Order | 238320 | STA. GEORGETOWN REPAIR AND REPAINT EXTERIOR. | $98,627 | $98,627 | September 20, 2025 | December 31, 2025 | Georgetown, SC | usaspending.gov |
| 70Z08425PDL930041 | Department of Homeland Security | Purchase Order | 236220 | OFFICE AND REST ROOM RENOVATIONS GALLEY CEILING REPAIR AND LIGHTING | $98,000 | $98,000 | September 26, 2025 | May 26, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z03625PCHAR0063 | Department of Homeland Security | Purchase Order | 236118 | USCG STATION BRUNSWICK BARRACKS BATHROOM RENO. | $97,000 | $97,000 | September 18, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 70Z08425PDL930038 | Department of Homeland Security | Purchase Order | 238350 | ALUMINUM DOORS INSTALL | $95,700 | $95,700 | September 29, 2025 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z03625PCHAR0053 | Department of Homeland Security | Purchase Order | 332410 | BASE CHARLESTON HOT WATER HEATER REPLACEMENT | $95,000 | $95,000 | September 11, 2025 | November 30, 2025 | Summerville, SC | usaspending.gov |
| 70Z03625PCHAR0052 | Department of Homeland Security | Purchase Order | 238220 | BASE CHARLESTON BOILER REPLACEMENT | $90,000 | $90,000 | September 5, 2025 | November 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0050 | Department of Homeland Security | Purchase Order | 238990 | BASE CHARLESTON FLUE REPAIR | $87,000 | $87,000 | September 4, 2025 | November 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08425PDL930039 | Department of Homeland Security | Purchase Order | 238350 | METAL DOORS INSTALL | $85,600 | $85,600 | September 29, 2025 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z03625PCHAR0071 | Department of Homeland Security | Purchase Order | 237990 | CONTRACTOR TO MAKE NUMEROUS REPAIRS TO THE PIER AND FLOATING DOCKS AT U.S. COAST GUARD STATION TYBEE. | $69,950 | $69,950 | September 24, 2025 | December 1, 2025 | Savannah, GA | usaspending.gov |
| 70Z03625PCHAR0075 | Department of Homeland Security | Purchase Order | 238210 | STATION MAYPORT HVAC REPLACEMENT. | $69,500 | $69,500 | September 25, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z03625PCHAR0073 | Department of Homeland Security | Purchase Order | 236220 | ANT JAX ABOVEGROUND STORAGE TANK. | $66,525 | $66,525 | September 25, 2025 | December 31, 2025 | Atlantic Beach, FL | usaspending.gov |
| 70Z03625PCHAR0074 | Department of Homeland Security | Purchase Order | 238220 | CONTRACTOR TO REMOVE ADN DISPOSE OF TWO HVAC UNITS AND PROVIDE AND INSTALL TWO NEW HVAC UNITS AND RECONNECT TO ELECTRICAL AND DUCT SYSTEMS A | $57,000 | $57,000 | September 25, 2025 | November 14, 2025 | Atlantic Beach, FL | usaspending.gov |
| 70Z03625PCHAR0065 | Department of Homeland Security | Purchase Order | 238990 | CONTRACTOR TO REPAIR OR REPLACE THREE METAL DOORS AND ASSOCIATED HARDWARE AT U.S. COAST GUARD STATION BRUNSWICK | $52,750 | $52,750 | September 18, 2025 | October 24, 2025 | Brunswick, GA | usaspending.gov |
| N6945025F1289 | Department of Defense | Delivery Order | 236220 | H2080 REPAIR STORM DRAIN IN PARKING LOT A | $47,603 | $47,603 | September 8, 2025 | December 9, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z03626CCHAR0013 | Department of Homeland Security | Definitive Contract | 238210 | REPAIR FUEL DISPENSER - PORT CANAVERAL | $41,450 | $41,450 | August 19, 2026 | October 23, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70Z03624PCHAR0011 | Department of Homeland Security | Purchase Order | 238220 | SECTOR JAX HOT WATER HEATERS | $34,900 | $34,900 | February 27, 2024 | October 21, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z03624PCHAR0039 | Department of Homeland Security | Purchase Order | 238220 | SERVICE TO REMOVE AND INSTALL TWO SUBMERISBLE SEWAGE PUMPS AND REPLACE THE ELECTRICAL CONTROL PANEL FOR THE MAIN SEWAGE LIFT STATION AT COAS | $29,950 | $29,950 | August 5, 2024 | August 20, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z03624PCHAR0051 | Department of Homeland Security | Purchase Order | 237110 | STATION MAYPORT EMERGENCY SEWAGE REPAIR | $23,800 | $23,800 | September 10, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z03624PCHAR0020 | Department of Homeland Security | Purchase Order | 561210 | STATION MAYPORT GUTTER | $14,580 | $14,580 | May 1, 2024 | June 3, 2024 | Jacksonville Beach, FL | usaspending.gov |
| 70Z03624PCHAR0015 | Department of Homeland Security | Purchase Order | 238220 | MAYPORT HOT WATER PIPING | $13,790 | $13,790 | April 1, 2024 | October 21, 2025 | Atlantic Beach, FL | usaspending.gov |
| 70Z03625PCHAR0044 | Department of Homeland Security | Purchase Order | 811310 | CONTRACTOR TO REPLACE THE ANTI-SYPHON VALVE, VALL VALVE, AND PIPING AT U.S. COAST GUARD STATION MAYPORT'S FUEL FARM AT SECTOR JACKSONVILLE. | $8,900 | $8,900 | August 27, 2025 | September 10, 2025 | Atlantic Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
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.