Data / Federal awards / NAICS 334111 / BLEDSOE CORP
BLEDSOE CORP: 324 federal contract awards, $473,086 obligated (FY2024 to FY2027)
BLEDSOE CORP (UEI YWPHKEA8MFN7), Indianapolis, IN, received 324 federal prime contract awards with $473,086 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($332,333) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- YWPHKEA8MFN7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 324Contract awards
- $473,086Obligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 313 | $426,897 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $29,147 |
| 322120 | Paper Mills | 1 | $18,445 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 8 | $-1,402 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 284 | $332,333 |
| Department of Defense | 38 | $93,162 |
| Department of State | 1 | $29,147 |
| Department of Justice | 1 | $18,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,139 |
| FY2025 | $413,397 |
| FY2026 | $28,550 |
Contract awards
The 50 largest of 324 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KE5026P1393 | Department of State | Purchase Order | 335999 | USB DELL CURVED & NORMAL MONITORS | $29,147 | $29,147 | July 31, 2026 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| HT009025FG30096 | Department of Defense | Delivery Order | 334111 | COMPUTER MONITORS | $21,317 | $21,317 | September 17, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| FA255025F0086 | Department of Defense | Delivery Order | 334111 | DELTA 6 DETACHMENT 4 IN VANDENBERG SPACE FORCE BASE CALIFORNIA HAS A REQUIREMENT FOR KEYBOARD, VIDEO, MOUSE SWITCHES. | $21,050 | $21,050 | September 26, 2025 | November 26, 2025 | Indianapolis, IN | usaspending.gov |
| 15BNAS25P00000033 | Department of Justice | Purchase Order | 322120 | MAIL ROOM PAPER ORDER FY25 | $18,445 | $18,660 | February 17, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| FA301624FG174 | Department of Defense | Delivery Order | 334111 | MISCELLANEOUS FURNITURE AND FIXTURES | $16,044 | $16,044 | October 1, 2023 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| M6786124P0028 | Department of Defense | Purchase Order | 334111 | DISPLAY MONITORS | $10,727 | $10,727 | August 23, 2024 | September 18, 2024 | New Orleans, LA | usaspending.gov |
| SP470125M002M | Department of Defense | Delivery Order | 334111 | RENEWAL OF SHAREGATE 239 5 USERS 12 MONTH RENEWAL IS AVAILABLE 3 MONTHS B | $9,602 | $9,602 | January 16, 2025 | January 21, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P223Z | General Services Administration | Purchase Order | 334111 | SHELL EXTENDED-HEIGHT CHAIR, MAX 275 LB, 22" TO 32" HIGH BLACK/WHITE SEAT, WHITE BACK, BLACK BASE, SHIPS IN 1-3 BUSINESS DAYS | $9,585 | $9,585 | September 18, 2025 | October 3, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1W22 | General Services Administration | Purchase Order | 334111 | 80-1483 KIT, BOATING TRAUMA & FIRST AID | $8,988 | $8,988 | August 29, 2025 | September 13, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1AGL | General Services Administration | Purchase Order | 334111 | FX-37 FORTRESS FX-37 ANCHOR - 21LB | $8,532 | $8,532 | August 28, 2025 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1VMX | General Services Administration | Purchase Order | 334111 | SS-63TF6 STAINLESS STEEL 3-PIECE 60 SERIES BALL VALVE | $8,460 | $8,460 | August 28, 2025 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1GHE | General Services Administration | Purchase Order | 334111 | 10 X 30 IS II BINOCULAR | $8,136 | $8,136 | July 2, 2025 | August 1, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P110G | General Services Administration | Purchase Order | 334111 | BOSE A30 U174 LOW-IMPEDANCE W/O BT | $7,060 | $7,060 | July 2, 2025 | August 1, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P0ZDT | General Services Administration | Purchase Order | 334111 | ELECTRIC STANDING DESK WITH COMFORTEDGE | $6,253 | $6,253 | April 3, 2025 | May 3, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1F3R | General Services Administration | Purchase Order | 334111 | WHITE 1 1/2" X 50' DOUBLE JACKET FIRE HO | $6,061 | $6,061 | June 25, 2025 | July 25, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1ZKZ | General Services Administration | Purchase Order | 334111 | PMNN4493A IMPRES 3000 BATTERY | $5,888 | $5,888 | September 12, 2025 | September 27, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1B75 | General Services Administration | Purchase Order | 334111 | 010-01958-30 RINO 750T (US) | $5,882 | $5,882 | June 5, 2025 | July 5, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1AHL | General Services Administration | Purchase Order | 334111 | DMS-18 PIZZA DOUGH PRESS, MANUALLY OPERATED, UP TO 18" DIA., UNCOATED ALUMINUM PLATENS | $5,852 | $5,852 | August 28, 2025 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P130T | General Services Administration | Purchase Order | 334111 | MD3183 T2 DELUXE AUTOMATIC INFLATABLE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/17/2025) EMAIL SHREVIA GARR | $5,837 | $5,837 | July 17, 2025 | August 16, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1A1Y | General Services Administration | Purchase Order | 334111 | ZEBRA ZT231 LABEL PRINTER THERMAL TRANSFER 203 | $5,514 | $5,514 | May 22, 2025 | June 21, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1K3T | General Services Administration | Purchase Order | 334111 | DATASTROYER 303-DVD CABINET BUNDLE | $5,432 | $5,432 | July 17, 2025 | August 16, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P0TTX | General Services Administration | Purchase Order | 334111 | 9100-1060RK SUB ASPIDA REPLACEMENT O2 | $5,329 | $5,329 | May 1, 2025 | May 31, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC26P0HD2 | General Services Administration | Purchase Order | 334111 | CANON 3447C002 RF 85MM F1.2 L USM | $5,316 | $5,316 | December 29, 2025 | January 12, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P148R | General Services Administration | Purchase Order | 334111 | H-3119 GAS 12 CYLINDER CABINET-VERTICAL | $5,266 | $5,266 | July 25, 2025 | August 24, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1VMW | General Services Administration | Purchase Order | 334111 | SS-43GS8 STAINLESS STEEL 1-PIECE 40G SERIES BALL | $5,160 | $5,160 | August 28, 2025 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1GHQ | General Services Administration | Purchase Order | 334111 | GPW-1200-60 PORTABLE PRESSURE WASHER, 115V 60 HZ | $5,053 | $5,053 | July 2, 2025 | August 1, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1BH2 | General Services Administration | Purchase Order | 334111 | PAK248 10-GAUGE DOUBLE WALL WASTE OIL TANK WITH ACCESSORIES | $4,882 | $4,882 | June 5, 2025 | July 5, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1CWX | General Services Administration | Purchase Order | 334111 | MANN-TEK BY HOSE SWIVEL, 2 IN NOMINAL, | $4,650 | $4,650 | June 12, 2025 | July 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1LA6 | General Services Administration | Purchase Order | 334111 | 835107600441H840 2 FAUCET HANDLE TYPE LEVER FAUCET SPOUT SHAPE STRAIGHT FAUCET FINISH ROUGH CHROME FLOW RATE 15.0 GPM | $4,489 | $4,489 | July 25, 2025 | August 24, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1DM1 | General Services Administration | Purchase Order | 334111 | 24 PORT CAT6 NETWORK PATCH PANEL | $4,447 | $4,447 | June 12, 2025 | July 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1AAX | General Services Administration | Purchase Order | 334111 | WKEX200HGA 4.5 CF / 7.4 CF ELECTRIC WASHTOWER WITH CENTER CONTROL, TURBOSTEAM 4.5 CF / 7.4CF ELECTRIC WASHTOWER WITH CENTER CONTROL | $4,287 | $4,287 | May 29, 2025 | June 28, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1Y5L | General Services Administration | Purchase Order | 334111 | WF-1000XM4 INDUSTRY LEADING NOISE CANCELING TRULY WIRELESS EARBUDS | $4,156 | $4,156 | September 5, 2025 | September 20, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1VN7 | General Services Administration | Purchase Order | 334111 | SS-43GF2 STAINLESS STEEL 1-PIECE 40G SERIES BALL | $3,760 | $3,760 | August 28, 2025 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| N0024424M012J | Department of Defense | Delivery Order | 334111 | IOGEAR TAA COMPLIANT 104 KEY KEYBOARD WITH BUILT IN CAC READER 3 BUTTON MOUSE | $3,622 | $3,622 | August 7, 2024 | August 12, 2024 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P19F0 | General Services Administration | Purchase Order | 334111 | LLTM30-B - 30 TABLET/CHROMEBOOK COMPUTER CHARGING CART | $3,576 | $3,576 | May 22, 2025 | June 21, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1GEU | General Services Administration | Purchase Order | 334111 | JO87950E DAXTREX JOTRON TRON TR30 VHF GMDSS AND VHF RADIO WITH CHARGER | $3,518 | $3,518 | July 2, 2025 | August 1, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1AN1 | General Services Administration | Purchase Order | 334111 | C5054-12-00015 3/8" X 15' NYLON DOUBLE BRAID DOCK LINE - BLACK DOUBLE BRAID NYLON | $3,456 | $3,456 | August 28, 2025 | October 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1V7P | General Services Administration | Purchase Order | 334111 | SURFACE LAPTOP STUDIO 2 IN 1 NOTEBOOK | $3,398 | $3,398 | August 28, 2025 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P23EV | General Services Administration | Purchase Order | 334111 | TOUGH TG-5 COMPACT CAMERA | $3,063 | $3,063 | September 22, 2025 | October 7, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1DGW | General Services Administration | Purchase Order | 334111 | 48150 FLATWARE, TEASPOON, STAINLESS, 6" OVERALL LENGTH, THORNHILL, MATTE FINISH, HEAVYWEIGHT | $2,800 | $2,800 | September 12, 2025 | September 27, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1TE4 | General Services Administration | Purchase Order | 334111 | NV1 NVME PCIE SSD | $2,765 | $2,765 | August 15, 2025 | September 14, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1CYA | General Services Administration | Purchase Order | 334111 | SR840 BLAKE NAM PH:(858) 694-0307 | $2,652 | $2,652 | September 12, 2025 | September 27, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1LH4 | General Services Administration | Purchase Order | 334111 | ALL-WEATHER LOCKER 6 TIER/1 WIDE | $2,650 | $2,650 | July 25, 2025 | August 24, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1ALK | General Services Administration | Purchase Order | 334111 | UB12120-F2-ER UPS BATTERY UNIT | $2,640 | $2,640 | August 28, 2025 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P2512 | General Services Administration | Purchase Order | 334111 | PRESTIGE PLUS DURAMAX MAGNETIC DRY-ERASE BOARD | $2,525 | $2,525 | September 26, 2025 | October 26, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1CYB | General Services Administration | Purchase Order | 334111 | SR836M FIRE FIGHTER SUSPENDERS | $2,490 | $2,490 | September 12, 2025 | September 27, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P21Q9 | General Services Administration | Purchase Order | 334111 | 940K-010FI FOXFURY SIDESLIDE C-CLAMP BLACK | $2,470 | $2,470 | September 18, 2025 | October 3, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSWA25P1E7J | General Services Administration | Purchase Order | 334111 | STA-ELR-902 SPARTAN TRAINING ARMOUR ELITE, LARGE, RED LARGE | $2,469 | $2,469 | September 18, 2025 | October 3, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P1KK2 | General Services Administration | Purchase Order | 334111 | SCFF532D BUILT-IN UNDERCOUNTER TWO-DRAWER ALL-FREEZER WITH FROST-FREE OPERATION, STAINLESS STEEL CONSTRUCTION, AND PANEL-READY DRAWER FRONTS | $2,432 | $2,432 | July 17, 2025 | August 16, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25P0ZA7 | General Services Administration | Purchase Order | 334111 | G-KM THERMAFLEX FLEXIBLE HVAC DUCT -... | $2,391 | $2,391 | April 3, 2025 | May 3, 2025 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 322120 Paper Mills
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.