# Blane International Group, Inc.

Canonical: https://abierto.us/vendors/blane-international-group-inc-d82vjm3lhc61

- UEI: D82VJM3LHC61
- CAGE: 1JF65
- Location: Cumming, GA
- Awards in window: 31 (54 transactions), $3,443,244 obligated, January 4, 2024 to May 21, 2026

## Awarding agencies

- U.S. Special Operations Command: 8 awards, $1,805,675
- Department of the Army: 13 awards, $1,622,039
- Department of the Air Force: 8 awards, $15,530
- Department of State: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $3,047,464
- 332993 Ammunition (except Small Arms) Manufacturing: $380,250
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $15,530
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 13 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Mobile Targets MATOC(s) (FA282326D0006), $49,999,999. https://abierto.us/opportunities/fa282326d0006

## Largest awards

- H9240325FE054 (delivery order): $804,565, HQ Ussocom. Weapons - Purchase of Foreign Weapons. https://www.usaspending.gov/award/CONT_AWD_H9240325FE054_9700_H9240321D0010_9700/
- W15QKN24F0532 (delivery order): $753,895, W6QK Acc-Ri-Picatinny. Delivery Order FMS. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0532_9700_W15QKN20D0018_9700/
- H9240326FE023 (delivery order): $521,000, HQ Ussocom. Foreign Weapons and Ammo. https://www.usaspending.gov/award/CONT_AWD_H9240326FE023_9700_H9240321D0010_9700/
- W15QKN24F0529 (delivery order): $400,250, W6QK Acc-Ri-Picatinny. Special Ammunition and Weapon Systems (Saws) RFP 04. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0529_9700_W15QKN24D0003_9700/
- H9240324F0060 (delivery order): $326,510, HQ Ussocom. Various Weapons to Include M249 Machine Gun, Spares, Suppressors, 40MM Grenade Launcher Etc.... https://www.usaspending.gov/award/CONT_AWD_H9240324F0060_9700_H9240321D0010_9700/
- W15QKN24F0268 (delivery order): $117,992, W6QK Acc-Ri-Picatinny. Delivery Order for 22 Biathlon Rifles and Accessories for the Vermont National Guard Team.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0268_9700_W15QKN20D0018_9700/
- H9240324F0012 (delivery order): $110,000, HQ Ussocom. Delivery Order for Foreign Weapons. https://www.usaspending.gov/award/CONT_AWD_H9240324F0012_9700_H9240321D0010_9700/
- W15QKN24F0242 (delivery order): $97,875, W6QK Acc-Ri-Picatinny. Fair Opportunity Competitive Order in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0242_9700_W15QKN20D0018_9700/
- W15QKN25F0444 (delivery order): $77,925, W6QK Acc-Ri-Picatinny. Procurement of 75 Each Surefire Silencers and 75 Each Surefire Flash Hiders.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0444_9700_W15QKN20D0018_9700/
- W15QKN24F0506 (delivery order): $71,001, W6QK Acc-Ri-Picatinny. Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0506_9700_W15QKN20D0018_9700/
- W15QKN24F0513 (delivery order): $70,025, W6QK Acc-Ri-Picatinny. Delivery Order for Non Standard Weapons.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0513_9700_W15QKN20D0018_9700/
- H9240324F0119 (delivery order): $41,100, HQ Ussocom. 50 Cal Machine Guns. https://www.usaspending.gov/award/CONT_AWD_H9240324F0119_9700_H9240321D0010_9700/
- W15QKN23F0622 (delivery order): $38,576, W6QK Acc-Ri-Picatinny. Extend Delivery Dates on Contract. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0622_9700_W15QKN20D0018_9700/
- FA248624FB008 (delivery order): $14,780, FA2486 Aftc PZZC. Targets Powertrain Overhaul and Parts (Delivery Order 15). https://www.usaspending.gov/award/CONT_AWD_FA248624FB008_9700_FA248722D0100_9700/
- W15QKN24F0545 (delivery order): $14,500, W6QK Acc-Ri-Picatinny. Procurement of AK-47 Magazines. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0545_9700_W15QKN20D0018_9700/
- H9240324F0102 (delivery order): $2,500, HQ Ussocom. Minimum Contract Amount. https://www.usaspending.gov/award/CONT_AWD_H9240324F0102_9700_H9240324D0004_9700/
- FA282326F0100 (delivery order): $750, FA2823 Aftc Pzio. Logistics Support Plan Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_FA282326F0100_9700_FA282326D0006_9700/
- 191NLE19P0042 (purchase order): $0, Acquisitions - INL. The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE19P0042_1900_-NONE-_-NONE-/
- FA248723FA021 (delivery order): $0, FA2487 Aftc PZZD. Powertrain Parts and Services. https://www.usaspending.gov/award/CONT_AWD_FA248723FA021_9700_FA248722D0100_9700/
- FA248723FA026 (delivery order): $0, FA2487 Aftc PZZD. Power Train Parts and Services. https://www.usaspending.gov/award/CONT_AWD_FA248723FA026_9700_FA248722D0100_9700/
- FA248723FB004 (delivery order): $0, FA2487 Aftc PZZD. Targets Powertrain DO-12. https://www.usaspending.gov/award/CONT_AWD_FA248723FB004_9700_FA248722D0100_9700/
- FA248723FB015 (delivery order): $0, FA2486 Aftc PZZC. Power Train Parts and Services.. https://www.usaspending.gov/award/CONT_AWD_FA248723FB015_9700_FA248722D0100_9700/
- W15QKN23F0619 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification to Incorporate Transportation Plan.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0619_9700_W15QKN20D0018_9700/
- W15QKN23F0670 (delivery order): $0, DCMA Southeast. Delivery Order in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0670_9700_W15QKN20D0018_9700/
- FA248722D0100: $0, FA2486 Aftc PZZC. Range Target Powertrain Overhaul and Parts.. https://www.usaspending.gov/award/CONT_IDV_FA248722D0100_9700/
- FA282326D0006: $0, FA2823 Aftc Pzio. Main Battle Tanks, Armored Personnel Carriers, Radar Systems, Trucks, and Fabricated Targets. https://www.usaspending.gov/award/CONT_IDV_FA282326D0006_9700/
- H9240321D0010: $0, HQ Ussocom. Added a Dfars Clause to Contract and Correct Dodaac.. https://www.usaspending.gov/award/CONT_IDV_H9240321D0010_9700/
- H9240324D0004: $0, HQ Ussocom. Ammunition. https://www.usaspending.gov/award/CONT_IDV_H9240324D0004_9700/
- W15QKN20D0018: $0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Extend the Pop.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D0018_9700/
- W15QKN24D0003: $0, W6QK Acc-Ri-Picatinny. NC Mod to Add Clin 0469 and Clin 0470. Update Period of Performance Nomenclature and Update Opsec Link.. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D0003_9700/
- W15QKN24F0002 (delivery order): -$20,000, W6QK Acc-Ri-Picatinny. De-Obligate $20,000 by Removal of Clin 0007 "minimum Guarantee". https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0002_9700_W15QKN24D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blane-international-group-inc-d82vjm3lhc61.