BLAKE WILLSON GROUP LLC
Doing business as BWG
ARLINGTON, VA, 22201
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ORDER 2 - ACQUISITION TASK SUPPORT SERVICES | 36C10X26A0024USAspending | $3,749,448 | Sep 29, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | STRATEGIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER 1 - PROCUREMENT MANAGEMENT REVIEW PROGRAM SUPPORT | 7571MN26A00008USAspending | $792,711 | Sep 25, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ORDER 1-PRICING AND ACTUARIAL SUPPORT FOR COMMUNITY CARE NETWORK (CCN) NEXT GENERATION PROCUREMENT | 36C10X26A0024USAspending | $1,200,048 | Sep 25, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | National Science Foundation National Science Foundation | NSF DFM FINANCIAL MANAGEMENT REQUIREMENT - ACCOUNTING AND FINANCIAL SUPPORT SERVICES | — | $7,182,957 | Sep 9, 2026 | Apr 9, 2024 – Apr 8, 2027 |
| Prime | National Science Foundation National Science Foundation | NSF DFM SUPPORT - DATA ANALYTICS AND ASSURANCE PROGRAM REQUIREMENT. | 47QRAA18D0063USAspending | $1,976,450 | Sep 4, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE CASH ACCOUNTABILITY SYSTEM | 47QRAA18D0063USAspending | $2,246,241 | Jul 2, 2026 | Feb 1, 2025 – Jan 31, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | FINANCIAL IMPROVEMENT SERVICES TO TRANSFORM AND IMPROVE SUPPORT ACTIVITIES WITHIN GINNIE MAE'S FINANCE DIVISION | — | $4,626,680 | Jun 25, 2026 | Jul 21, 2024 – Jul 20, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | SECURITY ANALYST TO SUPPORT RMF STEP 4 ACTIVITIES ON ALL REE SYSTEMS. | — | $985,920 | May 29, 2026 | Sep 27, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | ARMY AUDITED FINANCIAL STATEMENT COMPILATION AND PUBLICATION SERVICES | — | $5,681,078 | May 14, 2026 | Nov 18, 2024 – Nov 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 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. | SP470423A0501USAspending | $3,344,463 | Apr 6, 2026 | Jan 15, 2024 – Jan 14, 2026 |
| Prime | Department of Agriculture Rural Housing Service | FINANCIAL AND BUSINESS SUPPORT SERVICES, BLANKET PURCHASE AGREEMENT CALL ORDER | 12C0BA21A0001USAspending | $2,188,140 | Mar 26, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Agriculture Rural Housing Service | 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, | 12C0BA21A0001USAspending | $3,774,845 | Mar 2, 2026 | Dec 19, 2025 – Dec 18, 2026 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | ACCOUNTABLE CARE ORGANIZATION (ACO) MEDICARE SHARED SAVINGS PROGRAM (MSSP) | — | $1,372,049 | Feb 27, 2026 | Mar 1, 2022 – Feb 28, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | 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 | 47QRAA18D0063USAspending | $1,269,766 | Jan 29, 2026 | Sep 30, 2024 – Jul 29, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) GRANTS MODERNIZATION INITIATIVE TRANSFORMATION OFFICE - MANAGEMENT CONSULTING | 47QRAA18D0063USAspending | $3,997,895 | Dec 19, 2025 | Sep 3, 2024 – Dec 29, 2028 |
| Prime | National Science Foundation National Science Foundation | BFA DIAS SUPPORT BPA CALL | 49100421A0007USAspending | $1,657,399 | Sep 17, 2025 | Sep 15, 2023 – Sep 15, 2025 |
| Prime | Department of Agriculture Rural Housing Service | 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 | 12C0BA21A0001USAspending | $1,802,796 | Sep 5, 2025 | Mar 19, 2025 – Dec 18, 2025 |
| Prime | Department of Agriculture Rural Housing Service | MISSION CRITICAL SERVICES UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) USDA, FINANCIAL AND BUSINESS SUPPORT SERVICES. | 12C0BA21A0001USAspending | $2,387,126 | Jul 10, 2025 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | MICP SUPPORT | — | $1,414,048 | Jul 1, 2025 | Sep 28, 2021 – Sep 27, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | CONTRACTOR SUPPORT TO IMPROVE SERVICES PROVIDED THROUGH THE USDA WORKING CAPITAL FUND. | 47QRAA18D0063USAspending | $784,929 | Jun 13, 2025 | Sep 27, 2024 – Jun 13, 2025 |
| Prime | Department of Agriculture Rural Housing Service | MISSION CRITICAL SERVICES UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) USDA, FINANCIAL AND BUSINESS SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | 12C0BA21A0001USAspending | $2,162,499 | Apr 28, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of the Interior Departmental Offices | PROFESSIONAL DEVELOPMENT SUPPORT | — | $1,675,251 | Apr 28, 2025 | Nov 28, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE CASH ACCOUNTABILITY SYSTEM | — | $3,463,804 | Apr 25, 2025 | Oct 1, 2021 – Jan 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VBA LGY MORTGAGE MARKET DATA SERVICES PURCHASE | 47QRAA18D0063USAspending | $844,165 | Apr 7, 2025 | Sep 30, 2024 – Feb 25, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | EO14042 ENTERPRISE RISK MANAGEMENT. | — | $619,594 | Mar 21, 2025 | Sep 30, 2024 – Mar 21, 2025 |
| Prime | Department of the Interior Departmental Offices | 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 | — | $2,399,180 | Mar 7, 2025 | Nov 28, 2022 – Nov 27, 2024 |
| Prime | Department of Agriculture Food and Nutrition Service | PROJECT TITLE: ACCOUNTS RECEIVABLES AND DEBT MANAGEMENT SUPPORT SERVICES. | — | $2,295,858 | Mar 4, 2025 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | INTERNAL CONTROLS OVER REPORTING (ICOR) TESTING | 47QRAA18D0063USAspending | $1,220,457 | Dec 18, 2024 | Apr 29, 2024 – Jan 31, 2025 |
| Prime | Department of Agriculture Rural Housing Service | MISSION CRITICAL SERVICES UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) USDA, FINANCIAL AND BUSINESS SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | 12C0BA21A0001USAspending | $2,487,509 | Nov 18, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | INTERNAL CONTROL OVER REPORTING (ICOR) SERVICES | 47QRAA18D0063USAspending | $1,330,734 | Oct 29, 2024 | Sep 15, 2022 – Sep 14, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | DEVELOPMENT DOCUMENTATION SUPPORT. | 12314419A0048USAspending | $1,667,325 | Jun 24, 2024 | Dec 30, 2019 – Jan 12, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VBA LGY LOAN SUBSIDY MODEL EXPANSION | 47QRAA18D0063USAspending | $250,546 | Sep 6, 2023 | Aug 7, 2023 – Aug 6, 2024 |
| Prime | Department of Agriculture Rural Housing Service | ONERD COMMERCIAL UNDERWRITE TRAINING IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) | 12C0BA21A0001USAspending | $433,082 | Mar 22, 2023 | Oct 1, 2021 – Dec 31, 2022 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | DEPUTY AREA PROGRAM AUDIT SUPPORT/QA - EASEMENT PROGRAMS DIVISION | 12314419A0048USAspending | $509,924 | Mar 13, 2023 | Sep 28, 2020 – Mar 13, 2023 |
| Prime | Department of Agriculture Rural Housing Service | FINANCIAL AND BUSINESS SUPPORT SERVICES | 12C0BA21A0001USAspending | $3,328,988 | Mar 6, 2023 | Feb 1, 2021 – Jan 31, 2022 |
| Prime | Department of Agriculture Rural Housing Service | ITMS CALL ORDER 2, FOCUS AREA 2: ENTERPRISE ARCHITECTURE (EA) SUPPORT & FOCUS AREA 7: REQUIREMENTS MANAGEMENT | 12SAD122A0008USAspending | $845,398 | Dec 2, 2022 | Sep 26, 2022 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR | — | $793,140 | Oct 17, 2022 | Apr 13, 2022 – Nov 12, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | THE USDA OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), WORKING CAPITAL FUND (WCF) ASSESSMENT OF GROWTH & FINANCIAL HEALTH. | 12314419A0048USAspending | $424,320 | Sep 13, 2022 | Sep 26, 2022 – Mar 26, 2023 |
| Prime | National Science Foundation National Science Foundation | FINANCIAL PROCESS AND PROPERTY MANAGEMENT SUPPORT | — | $1,624,269 | Sep 6, 2022 | Mar 11, 2020 – Mar 6, 2023 |
| Prime | Department of Agriculture Rural Housing Service | THE CONTRACTOR SHALL PROVIDE NONPROFIT AND PUBLIC BODY UNDERWRITING TRAINING TO APPROXIMATELY 300 STAFF IN THE COMMUNITY FACILITIES PROGRAM AREA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | 12C0BA21A0001USAspending | $348,650 | Aug 30, 2022 | Mar 29, 2022 – Oct 14, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | DRAFT AND SUBMIT A FINAL PROPOSAL FOR OCFO TO ISSUE AN RFQ TO CENTRALIZE DOLS DEBT COLLECTION PROCESS. | — | $363,257 | Aug 24, 2022 | Sep 17, 2019 – Mar 31, 2020 |
| Prime | Department of Agriculture Rural Housing Service | SUPPORT AND FINAL PREPARATION OF THE GOVERNMENT'S COMMERCIAL LOAN SERVICING SYSTEM (CLSS) REPLACEMENT REQUIREMENTS (CLSS-R) DOCUMENTATION DETAILING THE FINANCIAL, SERVICING AND LOAN ACCOUNTING BUSINESS REQUIREMENTS FOR CONSIDERATION IN FUTURE SY | 12C0BA21A0001USAspending | $262,380 | Jun 21, 2022 | Jul 5, 2022 – Dec 31, 2022 |
| Prime | Department of Agriculture Rural Housing Service | FINANCIAL AND BUSINESS SUPPORT SERVICES - 2ND YEAR ANNUAL SUPPORT CALL (CR FUNDING PARTIAL 2/1/22 TO 2/18/22) | 12C0BA21A0001USAspending | $2,964,435 | May 25, 2022 | Jan 31, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | G-8 AUDIT READINESS SUPPORT BASE | — | $1,195,930 | Apr 12, 2022 | Sep 30, 2019 – Sep 29, 2022 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | UNITED STATES COAST GUARD AUDIT AND FINANCIAL
REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES
FOR THE OFFICE OF FINANCIAL REPORTING, AUDIT, BPA
OVERSIGHT & POLICY BWG.50642.0125 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CALL ORDER #4 - CG-84 AUDIT SUPPORT SERVICES View parent award on USAspending | 70Z02325A80000001USAspending | $424,740 | Feb 19, 2026 | — – — |
| Subcontractor | Department of State | SUPPORT FOR UNLIQUIDATED ORDER (ULO) MANAGEMENT AND RELATED MAINTENANCE OF MICROSOFT POWERBI ULO DASHBOARDS SUB23-0066 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: MD Parent award description: ISSUE NEW TASK ORDER TO MIL CORP TO REPLACE SAQMMA17L0363 FOR BASE AND ONE YEAR OPTION. BASE PERIOD TO BE SEPTEMBER 1, 2022 THROUGH AUGUST 31, 2023. OPTION YEAR ONE SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024. BASE PERIOD VALUE $5,665,250.50 View parent award on USAspending | SAQMMA17A0120USAspending | $381,300 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | DLA AUDIT & VALIDATION 2320 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508655554 J6T AUDIT AND VALIDATION SUPPORT SERVICES View parent award on USAspending | SP470917D0017USAspending | $20,240 | Sep 15, 2022 | — – — |
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 AgricultureGov-sourced
- National Science FoundationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of the InteriorGov-sourced
- Department of LaborGov-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.