THE BLACKLEDGE GROUP, INC. Federal Contracts — Government Award History

Total (All Time)$44M
Latest FY$12M
Primary AgencyDepartment of Defense

THE BLACKLEDGE GROUP, INC. has received $44M in total federal contract awards
across 3 fiscal year(s). ▼ 39.3% vs FY2025 Peak year was FY2025 ($19M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$11.5M 4건 Department of Defense
FY2025

$19.0M 27건 Department of Defense
FY2024

$13.2M 15건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-08-28 Department of Defense $17.1M TO COVER THE COST OF THE UPGRADE OF CONTROLS AND MODERNIZATION OF 60+ INDUSTRIAL
2024-03-13 Department of Defense $7.4M TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR A PRO TEM PAINTBOOTH &
2025-10-30 Department of Defense $5.6M TO COVER THE COST FOR DEMOLITION OF RESIDENTIAL HOUSING – QUARTERS 1, 2, 3, 4, 6
2025-08-29 Department of Defense $4.9M HURRICANE HELENE AND MILTON VARIOUS REPAIRS
2025-08-26 Department of Defense $3.9M INSTALL RUNWAY 05 INSTRUMENT LANDING SYSTEM (ILS) INFRASTRUCTURE
2025-09-25 Department of Defense $3.5M B1488 RENOVATE COMBAT SYSTEMS OFFICE AND VAULT PHASE 2. SCOPE OF WORK, CONTRACTO
2026-01-30 Department of Defense $2.6M THIS PROJECT MODERNIZES THE STERILIZATION FACILITY FOR THE BRANCH MEDICAL AND DE
2023-09-27 Department of Defense $2.0M FY23 NORTH ATLANTIC RIGHT WHALE AERIAL SURVEY
2025-11-15 Department of Defense $1.7M OPERATION AND MAINTENANCE SERVICES, IN ACCORDANCE WITH CERCLA REQUIREMENTS, TO T
2025-11-14 Department of Defense $1.7M PROJECT TO CONDUCT OM SERVICES FOR PFAS WATER TREATMENT SYSTEMS AT AQUEOUS FILM-
2025-08-26 Department of Defense $1.6M B6201 REPLACE ROOF AT CECIL AIRPORT JACKSONVILLE, FL – INSTALL NEW MODIFIED BITU
2024-06-13 Department of Defense $1.5M B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR
2024-07-30 Department of Defense $1.3M TRUANN- 795 RENOVATION AND REPAIRS
2024-09-28 Department of Defense $1.1M B1488 RENO. COMBAT SYSTEMS OFFICE &VAULT
2025-08-11 Department of Defense $999,453 THE FILES FOR THIS TASK ORDER HAVE BEEN PROVIDED TO BOTH PARTIES AS THE FOLLOWIN
2025-08-14 Department of Defense $942,342 C-1 HANGAR REPAIRS ON TRUMBO POINT, NAS KEY WEST, FL
2025-04-09 Department of Defense $928,960 TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK F
2024-04-17 Department of Defense $596,316 A-981 REPAIR/UPGRADE HANGAR BAY LIGHTING.
2024-09-04 Department of Defense $397,933 X0002 B345 SMALL ARMS RANGE BERM SIFTING AND REPAIRS
2025-03-27 Department of Defense $374,180 JIATF TURNSTILE REPLACEMENT