SP470424F0024↗
Blake Willson Group LLC received this contract from Dcso Richmond Division #2, Defense Logistics Agency: $3.34M obligated so far for support- management: accounting. Its period of performance ended 2026-01-14.
Key facts · data as of Oct 21, 2026
- Recipient
- Blake Willson Group LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Obligated to date
- $3.34M
- Potential value
- $6.43M
- Ends
- 2026-01-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award SP470424F0024, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_SP470424F0024_9700_SP470423A0501_9700
Blake Willson Group LLC: all federal awards · Department of Defense: spending · Dcso Richmond Division #2: what it buys
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.
What it is
- Product or service
- Support- Management: Accounting (PSC R703)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under SP470423A0501
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2024-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-06 | P00005 | Funding only | -$55.2K | ULO MOD TO DEOB $55,194.11 OF UNUSED TRAVEL FUNDS - SUPPORT DLA (J3) EFFORTS IN OBTAINING AN AUDIT OPINION OF ITS WORKING CAPITAL FUNDS OUTLINED BY THE DLA AUDIT PMO STRATEGY. |
| 2025-05-23 | P00004 | Funding only | -$60.0K | ULO MOD TO DEOB $60K OF UNUSED TRAVEL FUNDS - SUPPORT DLA (J3) EFFORTS IN OBTAINING AN AUDIT OPINION OF ITS WORKING CAPITAL FUNDS OUTLINED BY THE DLA AUDIT PMO STRATEGY. |
| 2024-12-19 | P00003 | Option exercised | $1.75M | OPTION YEAR 1 - SUPPORT DLA (J3) EFFORTS IN OBTAINING AN AUDIT OPINION OF ITS WORKING CAPITAL FUNDS OUTLINED BY THE DLA AUDIT PMO STRATEGY. |
| 2024-06-27 | P00002 | Change order | $0 | NO COST MOD TO UPDATE THE PWS - SUPPORT DLA (J3) EFFORTS IN OBTAINING AN AUDIT OPINION OF ITS WORKING CAPITAL FUNDS OUTLINED BY THE DLA AUDIT PMO STRATEGY. |
| 2024-02-29 | P00001 | Administrative change | $0 | ADMIN MOD TO CHANGE PAY DODAAC TP SL4701 FOR 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. |
| 2024-01-09 | 0 | $1.71M | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗