THE BLACKLEDGE GROUP, INC.
Doing business as THE BLACKLEDGE GROUP INC
JACKSONVILLE BEACH, FL, 32250
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | B1842 WATER DAMAGE REMEDIATION AND REPLACEMENT OF ROOF DRAIN PIPE | N6945024D0029USAspending | $277,178 | Jul 23, 2026 | Sep 17, 2024 – Jul 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | MLB ARSR HVAC REPLACEMENT/ELECTRICAL REFURBISHMENT | — | $512,000 | Jul 15, 2026 | Jul 15, 2026 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Army | FY23 NORTH ATLANTIC RIGHT WHALE AERIAL SURVEY | — | $6,074,842 | Jul 1, 2026 | Sep 27, 2023 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | UST/AST RECOMPETE | — | $508,251 | May 14, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET, NY. | — | $7,277,847 | May 12, 2026 | Apr 9, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | TO COVER THE COST FOR DEMOLITION OF RESIDENTIAL HOUSING - QUARTERS 1, 2, 3, 4, 6, 9, AND 19 AT THE WATERVLIET ARSENAL, NY. | — | $5,600,100 | Apr 1, 2026 | Oct 30, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | — | $2,581,160 | Mar 12, 2026 | Jan 30, 2026 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Army | 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. | — | $1,665,695 | Feb 27, 2026 | Nov 15, 2025 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Navy | B1488 RENO. COMBAT SYSTEMS OFFICE &VAULT | — | $1,117,172 | Feb 13, 2026 | Sep 28, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | TO COVER THE COST OF THE UPGRADE OF CONTROLS AND MODERNIZATION OF 60+ INDUSTRIAL OVERHEAD CRANES FOR THE WATERVLIET ARSENAL, NY 12189-4000 | — | $17,576,053 | Jan 20, 2026 | Aug 28, 2023 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Navy | JIATF TURNSTILE REPLACEMENT | N6945024D0025USAspending | $374,180 | Sep 24, 2025 | Mar 27, 2025 – Dec 4, 2025 |
| Prime | Department of Defense Department of the Navy | B1488 RENOVATE COMBAT SYSTEMS OFFICE AND VAULT PHASE 2. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT. | — | $3,509,351 | Sep 24, 2025 | Sep 25, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | TRUANN- 795 RENOVATION AND REPAIRS | N6945024D0025USAspending | $1,283,483 | Sep 24, 2025 | Jul 30, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | HURRICANE HELENE AND MILTON VARIOUS REPAIRS | — | $4,897,147 | Aug 29, 2025 | Aug 29, 2025 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL RUNWAY 05 INSTRUMENT LANDING SYSTEM (ILS) INFRASTRUCTURE | — | $3,904,190 | Aug 26, 2025 | Aug 26, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6945024D0046USAspending | $1,640,290 | Aug 26, 2025 | Aug 26, 2025 – Apr 8, 2026 |
| Prime | Department of Defense Department of the Navy | C-1 HANGAR REPAIRS ON TRUMBO POINT, NAS KEY WEST, FL | N6945024D0025USAspending | $942,342 | Aug 14, 2025 | Aug 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N6945024D0029USAspending | $999,453 | Aug 11, 2025 | Aug 11, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Navy | B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR | N6945024D0029USAspending | $1,549,331 | Mar 25, 2025 | Jun 13, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | X0002 B345 SMALL ARMS RANGE BERM SIFTING AND REPAIRS | N6945024D0029USAspending | $397,933 | Sep 30, 2024 | Sep 4, 2024 – Mar 4, 2025 |
| Prime | Department of Defense Department of the Army | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR A PRO TEM PAINTBOOTH & ASSOCIATED EQUIPMENT FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | — | $7,426,338 | Sep 27, 2024 | Mar 13, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | A-981 REPAIR/UPGRADE HANGAR BAY LIGHTING. | N6945024D0025USAspending | $596,316 | Apr 17, 2024 | Apr 17, 2024 – Dec 23, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CHANGE ORDER 11 ADDITIONAL SERVICES 0115255 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $12,037 | Feb 20, 2026 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0118348 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $52,920 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 5 ADDITIONAL SERVICES 0115255 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $14,956 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 4 ADDITIONAL SERVICES 0115255 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $13,000 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0116582 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $19,921 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0115488 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $54,940 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1-2 ADDITIONAL SERVICES 0115255 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $42,639 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0115255 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $42,447 | Aug 19, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.