# Blake Willson Group LLC

Canonical: https://abierto.us/vendors/blake-willson-group-llc-xxf1yx4aqxs5

- UEI: XXF1YX4AQXS5
- CAGE: 6XKS4
- Location: Arlington, VA
- Awards in window: 49 (206 transactions), $48,893,219 obligated, January 9, 2024 to September 9, 2026

## Awarding agencies

- Rural Housing Service: 12 awards, $12,515,859
- National Science Foundation: 3 awards, $9,831,961
- Department of the Army: 1 awards, $5,681,078
- Department of Housing and Urban Development: 2 awards, $5,246,274
- Agricultural Research Service: 1 awards, $3,997,895
- Defense Logistics Agency: 2 awards, $3,344,463
- Defense Finance and Accounting Service: 2 awards, $2,565,557
- Office of the Chief Financial Officer: 8 awards, $2,452,161
- Office of the Assistant Secretary for Administration: 2 awards, $1,269,766
- Centers for Medicare and Medicaid Services: 1 awards, $909,138
- Department of Veterans Affairs: 3 awards, $844,165
- Department of the Navy: 1 awards, $590,810
- Federal Acquisition Service: 5 awards, $10,000
- Missile Defense Agency: 2 awards, $500
- Washington Headquarters Services: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $40,140,490
- 541211 Offices of Certified Public Accountants: $7,182,957
- 541219 Other Accounting Services: $798,482
- 541519 Other Computer Related Services: $415,595
- 541512 Computer Systems Design Services: $302,866
- 541511 Custom Computer Programming Services: $32,329
- 611430 Professional and Management Development Training: $10,000
- 336611 Ship Building and Repairing: $7,500
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 30 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 5 awards
- Not Competed: 1 awards

## Solicitations won

- DCAS Contract Support Renewal (HQ042325FE025), $3,303,579. https://abierto.us/opportunities/hq042325fe025
- Financial Improvement Services Solicitation Notice (86615524R00003). https://abierto.us/opportunities/86615524r00003
- Army Audited Financial Statement Compilation and Publication (W91CRB24R0013). https://abierto.us/opportunities/w91crb24r0013
- Financial Management Support Services (49100423R0015). https://abierto.us/opportunities/49100423r0015

## Largest awards

- 49100424C0032 (definitive contract): $7,182,957, Div of Acq and Cooperative Support. NSF DFM Financial Management Requirement - Accounting and Financial Support Services. https://www.usaspending.gov/award/CONT_AWD_49100424C0032_4900_-NONE-_-NONE-/
- W91CRB25C0004 (definitive contract): $5,681,078, W6QK ACC-APG. Army Audited Financial Statement Compilation and Publication Services. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C0004_9700_-NONE-_-NONE-/
- 86615524C00005 (definitive contract): $4,626,680, Cpo : Gnma Support Division. Financial Improvement Services to Transform and Improve Support Activities Within Ginnie Mae'S Finance Division. https://www.usaspending.gov/award/CONT_AWD_86615524C00005_8600_-NONE-_-NONE-/
- 1232SA24F0092 (delivery order): $3,997,895, USDA ARS Afm Apd. National Institute of Food and Agriculture (Nifa) Grants Modernization Initiative Transformation Office - Management Consulting. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0092_12H2_47QRAA18D0063_4732/
- 12C0BA26F0001 (bpa call): $3,774,845, Usda/Rd/Contract Operations Branch. The Purpose of This BPA Call Is to Obtain Support Services to Maintain the Servicing Office (So) Bosd'S Portfolio of Programs and Contracts to Include National Default Management Services (Ndms) Portfolio. the Contract Shall Assist with Finance,. https://www.usaspending.gov/award/CONT_AWD_12C0BA26F0001_12E3_12C0BA21A0001_12E3/
- SP470424F0024 (bpa call): $3,344,463, Dcso Richmond Division #2. Fiar J3 Task Order. Support DLA (J3) Efforts in Obtaining an Audit Opinion of Its Working Capital Funds Outlined by the DLA Audit Pmo Strategy.. https://www.usaspending.gov/award/CONT_AWD_SP470424F0024_9700_SP470423A0501_9700/
- 12C0BA24F0003 (bpa call): $2,487,509, Usda/Rd/Contract Operations Branch. Mission Critical Services Under This Blanket Purchase Agreement (Bpa) Usda, Financial and Business Support Services in Accordance with the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_12C0BA24F0003_12E3_12C0BA21A0001_12E3/
- HQ042325FE025 (delivery order): $2,262,691, Defense Finance and Accounting SVC. Defense Cash Accountability System. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE025_9700_47QRAA18D0063_4732/
- 12C0BA26F0002 (bpa call): $2,188,140, Usda/Rd/Contract Operations Branch. Financial and Business Support Services, Blanket Purchase Agreement Call Order. https://www.usaspending.gov/award/CONT_AWD_12C0BA26F0002_12E3_12C0BA21A0001_12E3/
- 12C0BA25F0001 (bpa call): $2,162,499, Usda/Rd/Contract Operations Branch. Mission Critical Services Under This Blanket Purchase Agreement (Bpa) Usda, Financial and Business Support Services in Accordance with the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_12C0BA25F0001_12E3_12C0BA21A0001_12E3/
- 49100424F0260 (delivery order): $1,976,450, Div of Acq and Cooperative Support. NSF DFM Support - Data Analytics and Assurance Program Requirement.. https://www.usaspending.gov/award/CONT_AWD_49100424F0260_4900_47QRAA18D0063_4732/
- 12C0BA25F0002 (bpa call): $1,802,796, Usda/Rd/Contract Operations Branch. The Servicing and Asset Management Office (So), Business Operations Support Directorate (Bosd) Requires Support Services to Maintain Its Portfolio of Programs and Contracts to Include the National Default Management Services (Ndms) Portfolio. the Req. https://www.usaspending.gov/award/CONT_AWD_12C0BA25F0002_12E3_12C0BA21A0001_12E3/
- 140D0424C0069 (definitive contract): $1,675,251, Ibc Acq SVCS Directorate. Professional Development Support. https://www.usaspending.gov/award/CONT_AWD_140D0424C0069_1406_-NONE-_-NONE-/
- 75P00124F80195 (delivery order): $1,269,766, Program Support Center Acq MGMT SVC. The Objective of This Contract Is to Provide Support for Implementing Enterprise Risk Management and the Assessment and Reporting on the Design and Operating Effectiveness of Internal Controls Under the Guidance Provided in the Revised Omb Circular a. https://www.usaspending.gov/award/CONT_AWD_75P00124F80195_7570_47QRAA18D0063_4732/
- 12314424F0186 (delivery order): $1,220,457, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Internal Controls Over Reporting (Icor) Testing. https://www.usaspending.gov/award/CONT_AWD_12314424F0186_1205_47QRAA18D0063_4732/
- 75FCMC22C0011 (definitive contract): $909,138, Ofc of Acquisition and Grants MGMT. Accountable Care Organization (Aco) Medicare Shared Savings Program (Mssp). https://www.usaspending.gov/award/CONT_AWD_75FCMC22C0011_7530_-NONE-_-NONE-/
- 36C10D24F0089 (delivery order): $844,165, Veterans Benefits Admin. VBA Lgy Mortgage Market Data Services Purchase. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0089_3600_47QRAA18D0063_4732/
- 12314424F0617 (delivery order): $784,929, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Contractor Support to Improve Services Provided Through the USDA Working Capital Fund.. https://www.usaspending.gov/award/CONT_AWD_12314424F0617_1205_47QRAA18D0063_4732/
- 49100423F0230 (bpa call): $672,555, Div of Acq and Cooperative Support. Bfa Dias Support BPA Call. https://www.usaspending.gov/award/CONT_AWD_49100423F0230_4900_49100421A0007_4900/
- 86615124C00011 (definitive contract): $619,594, Cpo : Management Support Division. EO14042 Enterprise Risk Management.. https://www.usaspending.gov/award/CONT_AWD_86615124C00011_8600_-NONE-_-NONE-/
- N0018921P0663 (purchase order): $590,810, NAVSUP FLT Log CTR Norfolk. Micp Support. https://www.usaspending.gov/award/CONT_AWD_N0018921P0663_9700_-NONE-_-NONE-/
- 12314421C0075 (definitive contract): $411,898, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Security Analyst to Support RMF Step 4 Activities on All Ree Systems. Modification P00006 to Exercise Option Year Iii.. https://www.usaspending.gov/award/CONT_AWD_12314421C0075_1205_-NONE-_-NONE-/
- HQ042321C0014 (definitive contract): $302,866, Defense Finance and Accounting SVC. Defense Cash Accountability System. https://www.usaspending.gov/award/CONT_AWD_HQ042321C0014_9700_-NONE-_-NONE-/
- 12C0BA24F0006 (bpa call): $55,512, Usda/Rd/Contract Operations Branch. Outlays-Mop Updating and Refine the Predictive Model for Financing Accounts (Off Budget Attachments), and the Model Used in Order to Meet the Requirements of A-11, Incorporate the Requested Update, Increase Historic Trend Data of Actuals to Include T. https://www.usaspending.gov/award/CONT_AWD_12C0BA24F0006_12E3_12C0BA21A0001_12E3/
- 12C0BZ24P0006 (purchase order): $32,329, Usda/Rd/Contract Operations Branch. Provide Power Platform Contract Support. This Will Help the BC-EO to Create New and Modify Existing Solutions.. https://www.usaspending.gov/award/CONT_AWD_12C0BZ24P0006_12E3_-NONE-_-NONE-/
- 12C0BZ23F0007 (delivery order): $24,602, Usda/Rd/Contract Operations Branch. Power Apps Support Services - Modification P0004 Fully Fund Remaining Amount for Option Period I. https://www.usaspending.gov/award/CONT_AWD_12C0BZ23F0007_12E3_47QRAA18D0063_4732/
- 12314425F0276 (delivery order): $22,180, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Cpoc IT Annual Assessments. https://www.usaspending.gov/award/CONT_AWD_12314425F0276_1205_47QRAA18D0063_4732/
- 12724524C0007 (definitive contract): $10,000, Usda, Ocfo-Nfc-Acq-Mgmt Office. Ocfo Leadership Lab. https://www.usaspending.gov/award/CONT_AWD_12724524C0007_1205_-NONE-_-NONE-/
- 12314426P0014 (purchase order): $3,697, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Annual Assessments. https://www.usaspending.gov/award/CONT_AWD_12314426P0014_1205_-NONE-_-NONE-/
- 47QRCA24DV155: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV155_4732/
- 47QRCA25DA388: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA388_4732/
- 47QRCA25DSC79: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC79_4732/
- 47QRCA25DU609: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU609_4732/
- HQ085926FE591 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE591_9700_HQ085926DE630_9700/
- 12314422F0578 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Icor - Internal Controls Division (Icd) Director Is Requesting Support with an Internal Controls Mod 04 - Change Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_12314422F0578_1205_47QRAA18D0063_4732/
- 36C10X23N0186 (delivery order): $0, Sac Frederick. Vector Program. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0186_3600_36C10X23D0034_3600/
- 12C0BA21A0001: $0, Usda/Rd/Contract Operations Branch. Mission Critical Services Under This Blanket Purchase Agreement (Bpa) Usda, Financial and Business Support Services. Single Award 5-Year BPA with a 12-Month Base Period, Plus Four 12-Month Option Periods. the Purpose of This Blanket Purchase Agree. https://www.usaspending.gov/award/CONT_IDV_12C0BA21A0001_12E3/
- 12SAD122A0008: $0, Usda/Rd/Strategic Acquisition Div. Information Technology Management Services (Itms) Exercise of Option Period Two 8/17/2024-8/16/2025. https://www.usaspending.gov/award/CONT_IDV_12SAD122A0008_12E3/
- 36C10X23D0034: $0, Sac Frederick. Vector ON-RAMP | Uniform and Update IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_36C10X23D0034_3600/
- 47QRAA18D0063: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D0063_4732/
- 75P00125A00006: $0, Program Support Center Acq MGMT SVC. Office of Finance Accounting and Financial Management Services BPA - Blake Willson Group. https://www.usaspending.gov/award/CONT_IDV_75P00125A00006_7570/
- HQ003425AE018: $0, Washington Headquarters Services. Office of the Under Secretary of Defense (Comptroller) Comptroller Mission Support (Cms) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ003425AE018_9700/
- HQ085926DE630: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE630_9700/
- SP470423A0501: $0, Dcso Richmond Division #2. NCM to Update Clauses. https://www.usaspending.gov/award/CONT_IDV_SP470423A0501_9700/
- 12C0BA23F0006 (bpa call): -$154, Usda/Rd/Contract Operations Branch. Outlays Maintenance Support Services - to Maintain and Update the Application for Addition of New Programs, Changes to Output File Requirements; Provide Support and Updates to Data Import Etl as Underlying Input Data Formats Changes.. https://www.usaspending.gov/award/CONT_AWD_12C0BA23F0006_12E3_12C0BA21A0001_12E3/
- 12314420F0091 (bpa call): -$1,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. This Is a No-Commit Action to Recompete a Usda-Wide BPA for Internal Control/Financial Management Support Services. - Mod P00007 - Mod to De-Obligate $1000.00 from Line 0102 POP:01/13/2021 to 01/12/2022.. https://www.usaspending.gov/award/CONT_AWD_12314420F0091_1205_12314419A0048_1205/
- 12C0BA23F0003 (bpa call): -$12,219, Usda/Rd/Contract Operations Branch. P00001 Modification to Fund the Remaining Period of Performance for the 3RD Annual Support Services Call. https://www.usaspending.gov/award/CONT_AWD_12C0BA23F0003_12E3_12C0BA21A0001_12E3/
- 12319822C0005 (definitive contract): -$110,655, USDA Food and Nutrition Administration. Closeout. https://www.usaspending.gov/award/CONT_AWD_12319822C0005_12F2_-NONE-_-NONE-/
- 140D0423P0019 (purchase order): -$1,931,005, Ibc Acq SVCS Directorate. Professional Development: Provide Support for the Business Operations Programs, Including But Not Limited to the Following: Development and Implementation of Employee Professional Development Program(S); Support Streamlined and Automated Tools and PR. https://www.usaspending.gov/award/CONT_AWD_140D0423P0019_1406_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blake-willson-group-llc-xxf1yx4aqxs5.