# The Blackledge Group, Inc.

Canonical: https://abierto.us/vendors/the-blackledge-group-inc-wn7djm2hwny4

- UEI: WN7DJM2HWNY4
- CAGE: 89BE2
- Location: Jacksonville Beach, FL
- Awards in window: 57 (110 transactions), $54,078,175 obligated, February 26, 2024 to August 18, 2026

## Awarding agencies

- Department of the Army: 8 awards, $27,243,288
- Department of the Navy: 22 awards, $24,776,380
- U.S. Coast Guard: 26 awards, $1,546,507
- Federal Aviation Administration: 1 awards, $512,000

## Industries

- 236220 Commercial and Institutional Building Construction: $24,940,905
- 238990 All Other Specialty Trade Contractors: $7,566,088
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $7,488,497
- 238910 Site Preparation Contractors: $5,600,100
- 541690 Other Scientific and Technical Consulting Services: $4,055,956
- 562910 Remediation Services: $1,665,695
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $737,640
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $709,100
- 541620 Environmental Consulting Services: $508,251
- 238320 Painting and Wall Covering Contractors: $198,227
- 238350 Finish Carpentry Contractors: $181,300
- 238330 Flooring Contractors: $99,785
- 236118 Residential Remodelers: $97,000
- 332410 Power Boiler and Heat Exchanger Manufacturing: $95,000
- 237990 Other Heavy and Civil Engineering Construction: $69,950

## Competition

- Not Available for Competition: 28 awards
- Not Competed Under SAP: 23 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- WPAFB O&M SERVICES NTCRA FOR PFAS (W912QR26CA002), $9,817,808. https://abierto.us/opportunities/w912qr26ca002
- RESIDENTIAL HOUSING DEMOLITION @ WATERVLIET ARSENAL (W911PT-25-P-A028), $6,181,143. https://abierto.us/opportunities/w911pt25pa028
- Hurricanes Helene and Milton Repairs (N6945025C1047), $4,897,147. https://abierto.us/opportunities/n6945025c1047
- C-1 Hangar Repairs (N6945025F1201), $942,342. https://abierto.us/opportunities/n6945024rkw02
- Modification for Additional Repairs & Upgrades for Overhead Cranes for Watervliet Arsenal (W911PT23C0018), $17,576,053. https://abierto.us/opportunities/w911pt23c0018
- Supplemental Work for the Pro Tem Paint Booth for Watervliet Arsenal, Watervliet, New York (W911PT25C0009), $413,893. https://abierto.us/opportunities/w911pt25c0009
- B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR (N6945024F0558), $1,549,331. https://abierto.us/opportunities/n6945024f0558
- General Construction Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contract for Naval Air Station, Jacksonville, Florida (N6945024D0046), $4,500,000. https://abierto.us/opportunities/n6945024d0046
- Pro Tem Paintbooth & Associated Equipment for Watervliet Arsenal, Watervliet, New York (W911PT24P0059), $4,371,715. https://abierto.us/opportunities/w911pt24p0059

## Largest awards

- W911PT24P0059 (purchase order): $7,426,338, W6QK ACC Wva. To Cover the Cost of Labor, Materials, and Equipment for a Pro Tem Paintbooth & Associated Equipment for the Watervliet Arsenal, Watervliet, New York.. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0059_9700_-NONE-_-NONE-/
- W911PT25C0009 (definitive contract): $7,277,847, W6QK ACC Wva. To Cover the Cost of Labor, Materials, and Equipment for the Supplemental Work for Paintbooth Install for the Watervliet Arsenal, Watervliet, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT25C0009_9700_-NONE-_-NONE-/
- W911PT25PA028 (purchase order): $5,600,100, W6QK ACC Wva. To Cover the Cost for Demolition of Residential Housing - Quarters 1, 2, 3, 4, 6, 9, and 19 at the Watervliet Arsenal, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT25PA028_9700_-NONE-_-NONE-/
- N6945025C1047 (definitive contract): $4,897,147, Navfacsyscom Southeast. Hurricane Helene and Milton Various Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025C1047_9700_-NONE-_-NONE-/
- W912HP23C0008 (definitive contract): $4,055,956, W074 Endist Charleston. De-Obligation of Funding.. https://www.usaspending.gov/award/CONT_AWD_W912HP23C0008_9700_-NONE-_-NONE-/
- N6945025C1042 (definitive contract): $3,904,190, Navfacsyscom Southeast. Install Runway 05 Instrument Landing System (Ils) Infrastructure. https://www.usaspending.gov/award/CONT_AWD_N6945025C1042_9700_-NONE-_-NONE-/
- N6945025C1083 (definitive contract): $3,509,351, Navfacsyscom Southeast. B1488 Renovate Combat Systems Office and Vault Phase 2. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1083_9700_-NONE-_-NONE-/
- N6945026C0013 (definitive contract): $2,581,160, Navfacsyscom Southeast. This Project Modernizes the Sterilization Facility for the Branch Medical and Dental Clinic at NAS Mayport. Upgrades Existing Mechanical Systems, Renovates Interior Finished and Provides Equipment and Furnishings to Meet Sanitary Standards.. https://www.usaspending.gov/award/CONT_AWD_N6945026C0013_9700_-NONE-_-NONE-/
- W912QR26CA017 (definitive contract): $1,665,695, W072 Endist Louisville. Operation and Maintenance Services, in Accordance with Cercla Requirements, to Treat Pfas in Groundwater and Surface Water at Afff Areas 1 and 21, and All Applicable Reporting Requirements in Support of the Afcec Environmental Program Area.. https://www.usaspending.gov/award/CONT_AWD_W912QR26CA017_9700_-NONE-_-NONE-/
- N6945025F1235 (delivery order): $1,640,290, Navfacsyscom Southeast. B6201 Replace Roof at Cecil Airport Jacksonville, FL - Install New Modified Bitumen Roof System with R25 Insulation to Include All Associated Flashing, Sheet Metal, Vent Boots, Curbing Around Penetrations.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1235_9700_N6945024D0046_9700/
- N6945024F0558 (delivery order): $1,549,331, Navfacsyscom Southeast. B338 Replace Galley Roof and Paint/Seal Exterior. https://www.usaspending.gov/award/CONT_AWD_N6945024F0558_9700_N6945024D0029_9700/
- N6945024F0609 (delivery order): $1,283,483, Navfacsyscom Southeast. Truann- 795 Renovation and Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0609_9700_N6945024D0025_9700/
- N6945024C0111 (definitive contract): $1,117,172, Navfacsyscom Southeast. B1488 Reno. Combat Systems Office &vault. https://www.usaspending.gov/award/CONT_AWD_N6945024C0111_9700_-NONE-_-NONE-/
- N6945025F1187 (delivery order): $999,453, Navfacsyscom Southeast. The Files for This Task Order Have Been Provided to Both Parties as the Following Attachments and Are Incorporated by Reference with the Same Force and Effect as If in Full Text: B2025 Final Rfp_signedwage Rate FL20240202 14MAR Ppi Log B2025 SWTS. https://www.usaspending.gov/award/CONT_AWD_N6945025F1187_9700_N6945024D0029_9700/
- N6945025F1201 (delivery order): $942,342, Navfacsyscom Southeast. C-1 Hangar Repairs on Trumbo Point, NAS Key West, FL. https://www.usaspending.gov/award/CONT_AWD_N6945025F1201_9700_N6945024D0025_9700/
- W911PT23C0018 (definitive contract): $709,100, W6QK ACC Wva. Modification Issued for the Repairs for the Surface Finishing Chrome Overhead Cranes, and Shoring Up All Changes in the Inspection & Maintenance of Cranes Line of the Contract, at the Watervliet Arsenal, Ny 12189-4000. https://www.usaspending.gov/award/CONT_AWD_W911PT23C0018_9700_-NONE-_-NONE-/
- N6945024F0420 (delivery order): $596,316, Navfacsyscom Southeast. A-981 Repair/Upgrade Hangar Bay Lighting.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0420_9700_N6945024D0025_9700/
- 697DCK26C00155 (definitive contract): $512,000, 697DCK Regional Acquisitions SVCS. MLB Arsr HVAC Replacement/Electrical Refurbishment. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00155_6920_-NONE-_-NONE-/
- W9124M24P0013 (purchase order): $508,251, W6QM Micc-Ft Stewart. Ust/Ast Recompete. https://www.usaspending.gov/award/CONT_AWD_W9124M24P0013_9700_-NONE-_-NONE-/
- N6945024F0835 (delivery order): $397,933, Navfacsyscom Southeast. X0002 B345 Small Arms Range Berm Sifting and Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0835_9700_N6945024D0029_9700/
- N6945025F0202 (delivery order): $374,180, Navfacsyscom Southeast. Jiatf Turnstile Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025F0202_9700_N6945024D0025_9700/
- N6945024F0807 (delivery order): $229,046, Navfacsyscom Southeast. 23420765 B1 Remodel Rooms 205, 206 and 207 2ND Deck. https://www.usaspending.gov/award/CONT_AWD_N6945024F0807_9700_N6945024D0046_9700/
- N6945024F0830 (delivery order): $225,190, Navfacsyscom Southeast. Urgent Repairs to Patrol Road. https://www.usaspending.gov/award/CONT_AWD_N6945024F0830_9700_N6945024D0029_9700/
- N6945024F0821 (delivery order): $216,883, Navfacsyscom Southeast. B1842 Water Damage Remediation and Replacement of Roof Drain Pipe. https://www.usaspending.gov/award/CONT_AWD_N6945024F0821_9700_N6945024D0029_9700/
- N6945025F0221 (delivery order): $136,614, Navfacsyscom Southeast. Base Award IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6945025F0221_9700_N6945024D0029_9700/
- N6945024F0808 (delivery order): $128,696, Navfacsyscom Southeast. 22701651 B110 Remove and Replace Flooring. https://www.usaspending.gov/award/CONT_AWD_N6945024F0808_9700_N6945024D0046_9700/
- 70Z03625PCHAR0066 (purchase order): $99,785, Base Charleston. Contractor to Rennovate 2 Office Spaces at U.S. Coast Guard Georgetown by Removing Damaged Flooring and Replacing IT with Industrial-Grade Polyaspartic Floor Coating System, Repair Damaged Sheetrock Walls, Installing New Cove Base, Re-Painting Walls.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0066_7008_-NONE-_-NONE-/
- 70Z03625CCHAR0019 (definitive contract): $99,700, Base Charleston. Led Lighting at Sta Brunswick. https://www.usaspending.gov/award/CONT_AWD_70Z03625CCHAR0019_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0068 (purchase order): $99,600, Base Charleston. Contractor to Identify and Repair All Dents, Dings, Chips, Cracks, and Peelling Plaster/Paint, and Prepare and Repaint the Entire Exterior of Station Tybee'S Buiilding. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0068_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0067 (purchase order): $98,627, Base Charleston. Sta. Georgetown Repair and Repaint Exterior.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0067_7008_-NONE-_-NONE-/
- 70Z08425PDL930041 (purchase order): $98,000, LOG-9. Office and Rest Room Renovations Galley Ceiling Repair and Lighting. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL930041_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0063 (purchase order): $97,000, Base Charleston. USCG Station Brunswick Barracks Bathroom Reno.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0063_7008_-NONE-_-NONE-/
- 70Z08425PDL930038 (purchase order): $95,700, LOG-9. Aluminum Doors Install. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL930038_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0053 (purchase order): $95,000, Base Charleston. Base Charleston Hot Water Heater Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0053_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0052 (purchase order): $90,000, Base Charleston. Base Charleston Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0052_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0050 (purchase order): $87,000, Base Charleston. Base Charleston Flue Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0050_7008_-NONE-_-NONE-/
- 70Z08425PDL930039 (purchase order): $85,600, LOG-9. Metal Doors Install. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL930039_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0071 (purchase order): $69,950, Base Charleston. Contractor to Make Numerous Repairs to the Pier and Floating Docks at U.S. Coast Guard Station Tybee.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0071_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0075 (purchase order): $69,500, Base Charleston. Station Mayport HVAC Replacement.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0075_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0073 (purchase order): $66,525, Base Charleston. Ant Jax Aboveground Storage Tank.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0073_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0074 (purchase order): $57,000, Base Charleston. Contractor to Remove Adn Dispose of Two HVAC Units and Provide and Install Two New HVAC Units and Reconnect to Electrical and Duct Systems at Station Mayport.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0074_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0065 (purchase order): $52,750, Base Charleston. Contractor to Repair or Replace Three Metal Doors and Associated Hardware at U.S. Coast Guard Station Brunswick. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0065_7008_-NONE-_-NONE-/
- N6945025F1289 (delivery order): $47,603, Navfacsyscom Southeast. H2080 Repair Storm Drain in Parking Lot a. https://www.usaspending.gov/award/CONT_AWD_N6945025F1289_9700_N6945024D0046_9700/
- 70Z03626CCHAR0013 (definitive contract): $41,450, Base Charleston. Repair Fuel Dispenser - Port Canaveral. https://www.usaspending.gov/award/CONT_AWD_70Z03626CCHAR0013_7008_-NONE-_-NONE-/
- 70Z03624PCHAR0011 (purchase order): $34,900, Base Charleston. Sector Jax Hot Water Heaters. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0011_7008_-NONE-_-NONE-/
- 70Z03624PCHAR0039 (purchase order): $29,950, Base Charleston. Service to Remove and Install Two Submerisble Sewage Pumps and Replace the Electrical Control Panel for the Main Sewage Lift Station at Coast Guard Station Mayport.. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0039_7008_-NONE-_-NONE-/
- 70Z03624PCHAR0051 (purchase order): $23,800, Base Charleston. Station Mayport Emergency Sewage Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0051_7008_-NONE-_-NONE-/
- 70Z03624PCHAR0020 (purchase order): $14,580, Base Charleston. Station Mayport Gutter. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0020_7008_-NONE-_-NONE-/
- 70Z03624PCHAR0015 (purchase order): $13,790, Base Charleston. Mayport Hot Water Piping. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0015_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0044 (purchase order): $8,900, Base Charleston. Contractor to Replace the Anti-Syphon Valve, Vall Valve, and Piping at U.S. Coast Guard Station Mayport'S Fuel Farm at Sector Jacksonville.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0044_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-blackledge-group-inc-wn7djm2hwny4.