BLEDSOE CORP Federal Contracts — Government Award History
Total (All Time)$595,906
Latest FY$61,028
Primary AgencyDepartment of Defense
BLEDSOE CORP has received $595,906 in total federal contract awards
across 4 fiscal year(s). ▼ 53.0% vs FY2023 Peak year was FY2022 ($328,255).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $61,028 | 3건 | Department of Defense | |
| FY2023 | $129,921 | 7건 | General Services Administration | |
| FY2022 | $328,255 | 12건 | Department of Defense | |
| FY2021 | $76,703 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-22 | Department of Defense | $46,624 | EPSON CORPORATION POWERLITE L255F PROJECTORS MFR# V11HA17120 EPSON CORPORATION C |
| 2021-10-04 | Department of Defense | $31,607 | 8508587951!EMALL NON-NSN MATERIALS |
| 2021-10-04 | Department of Defense | $31,607 | 8508587843!EMALL NON-NSN MATERIALS |
| 2021-10-04 | Department of Defense | $31,607 | 8508587929!EMALL NON-NSN MATERIALS |
| 2021-10-04 | Department of Defense | $31,607 | 8508587873!EMALL NON-NSN MATERIALS |
| 2021-10-04 | Department of Defense | $31,607 | 8508587884!EMALL NON-NSN MATERIALS |
| 2021-10-04 | Department of Defense | $31,607 | 8508587867!EMALL NON-NSN MATERIALS |
| 2021-10-04 | Department of Defense | $31,607 | 8508587833!EMALL NON-NSN MATERIALS |
| 2023-04-28 | General Services Administration | $28,651 | P/N 840759-091-AM SOLICITATION #: 47QSEA-23-Q-0156 REQUISITION #: N002532301368 |
| 2021-08-13 | Department of Defense | $27,972 | 8508450115!EMALL NON-NSN MATERIALS |
| 2023-05-12 | Department of Defense | $24,775 | N104A2/ PM3/G.DEKLE/AUDIO VISUAL EQUIPMENT, USNS JOHN L CANLEY ESB 6 |
| 2025-09-17 | Department of Defense | $21,317 | COMPUTER MONITORS |
| 2025-09-26 | Department of Defense | $21,050 | DELTA 6 DETACHMENT 4 IN VANDENBERG SPACE FORCE BASE CALIFORNIA HAS A REQUIREMENT |
| 2021-07-02 | Department of Defense | $20,621 | 8508338784!EMALL NON-NSN MATERIALS |
| 2023-01-06 | Department of Agriculture | $20,322 | MANUFACTURE: LG, PART NUMBER: 38WP85C-W (18) |
| 2025-02-17 | Department of Justice | $18,660 | MAIL ROOM PAPER ORDER FY25 |
| 2022-08-25 | Department of Defense | $17,314 | 8509341837!EMALL NON-NSN MATERIALS |
| 2023-05-16 | Department of Defense | $17,228 | MFR# P19BC-AB-459G TOUCH SCREEN MONITOR |
| 2021-10-04 | Department of Defense | $16,916 | 8508587904!EMALL NON-NSN MATERIALS |
| 2021-06-03 | Department of Defense | $16,855 | 8508266905!EMALL NON-NSN MATERIALS |