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Awards for “THE BLACKLEDGE GROUP, INC.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911PT23C0018 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $17.58M | 2023-08-28 | 2026-03-02 | 333923 | TO COVER THE COST OF THE UPGRADE OF CONTROLS AND MODERNIZATION OF 60+ INDUSTRIAL OVERHEAD CRANES FOR THE WATERVLIET ARSENAL, NY 12189-4000 |
| W911PT24P0059 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $7.43M | 2024-03-13 | 2025-05-31 | 238990 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR A PRO TEM PAINTBOOTH & ASSOCIATED EQUIPMENT FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. |
| W911PT25C0009 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $7.28M | 2025-04-09 | 2026-06-30 | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. |
| W912HP23C0008 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $6.07M | 2023-09-27 | 2026-09-26 | 541690 | FY23 NORTH ATLANTIC RIGHT WHALE AERIAL SURVEY |
| W911PT25PA028 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $5.6M | 2025-10-30 | 2026-06-30 | 238910 | TO COVER THE COST FOR DEMOLITION OF RESIDENTIAL HOUSING - QUARTERS 1, 2, 3, 4, 6, 9, AND 19 AT THE WATERVLIET ARSENAL, NY. |
| N6945025C1047 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $4.9M | 2025-08-29 | 2026-12-01 | 236220 | HURRICANE HELENE AND MILTON VARIOUS REPAIRS |
| N6945025C1042 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $3.9M | 2025-08-26 | 2026-08-31 | 236220 | INSTALL RUNWAY 05 INSTRUMENT LANDING SYSTEM (ILS) INFRASTRUCTURE |
| N6945025C1083 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $3.51M | 2025-09-25 | 2026-09-30 | 236220 | B1488 RENOVATE COMBAT SYSTEMS OFFICE AND VAULT PHASE 2. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. |
| N6945026C0013 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $2.58M | 2026-01-30 | 2027-01-30 | 236220 | 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. |
| W912QR26CA017 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $1.67M | 2025-11-15 | 2026-11-14 | 562910 | 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. |
| N6945025F1235 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $1.64M | 2025-08-26 | 2026-04-08 | 236220 | 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. |
| N6945024F0558 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $1.55M | 2024-06-13 | 2025-03-14 | 236220 | B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR |
| N6945024F0609 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $1.28M | 2024-07-30 | 2025-10-31 | 236220 | TRUANN- 795 RENOVATION AND REPAIRS |
| N6945024C0111 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $1.12M | 2024-09-28 | 2026-05-29 | 236220 | B1488 RENO. COMBAT SYSTEMS OFFICE &VAULT |
| N6945025F1187 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $999.45K | 2025-08-11 | 2026-06-08 | 236220 | 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 |
| N6945025F1201 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $942.34K | 2025-08-14 | 2026-08-13 | 236220 | C-1 HANGAR REPAIRS ON TRUMBO POINT, NAS KEY WEST, FL |
| N6945024F0420 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $596.32K | 2024-04-17 | 2024-12-23 | 236220 | A-981 REPAIR/UPGRADE HANGAR BAY LIGHTING. |
| 697DCK26C00155 | THE BLACKLEDGE GROUP, INC. | Department of Transportation | $512K | 2026-07-15 | 2026-08-16 | 238220 | MLB ARSR HVAC REPLACEMENT/ELECTRICAL REFURBISHMENT |
| W9124M24P0013 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $508.25K | 2024-07-01 | 2027-06-30 | 541620 | UST/AST RECOMPETE |
| N6945024F0835 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $397.93K | 2024-09-04 | 2025-03-04 | 236220 | X0002 B345 SMALL ARMS RANGE BERM SIFTING AND REPAIRS |
| N6945025F0202 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $374.18K | 2025-03-27 | 2025-12-04 | 236220 | JIATF TURNSTILE REPLACEMENT |
| N6945024F0807 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $229.05K | 2025-01-10 | 2025-01-17 | 236220 | 23420765 B1 REMODEL ROOMS 205, 206 AND 207 2ND DECK |
| N6945024F0830 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $225.19K | 2024-09-03 | 2024-09-13 | 236220 | URGENT REPAIRS TO PATROL ROAD |
| N6945024F0821 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $216.88K | 2024-09-17 | 2025-01-14 | 236220 | B1842 WATER DAMAGE REMEDIATION AND REPLACEMENT OF ROOF DRAIN PIPE |
| N6945025F0221 | THE BLACKLEDGE GROUP, INC. | Department of Defense | $136.61K | 2025-02-25 | 2025-05-29 | 236220 | BASE AWARD IDIQ |