Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#34,847 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-01 |
|---|---|
| Legal name | BLEDSOE CORP |
| Address | 2345 S LYNHURST DR STE 218, INDIANAPOLIS, IN, 46241, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 2019-03-24 |
| NAICS | 423430 (+22 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders38 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT009025FG30096 | $21K | delivery order | Defense Health Agency | IT products: end user | Computer monitors | Sep 17, 2025 |
| FA255025F0086 | $21K | delivery order | Department of the Air Force | IT products: end user | Delta 6 detachment 4 in vandenberg space force base california has a requirement for keyboard, video, mouse switches. | Sep 29, 2025 |
| FA301624FG174 | $16K | delivery order | Department of the Air Force | Furniture | Miscellaneous furniture and fixtures | Oct 1, 2023 |
| M6786124P0028 | $11K | purchase order | Department of the Navy | IT products: platform | Display monitors | Aug 23, 2024 |
| SP470125M002M | $10K | delivery order | Defense Logistics Agency | Special industry machinery | Renewal of sharegate 239 5 users 12 month renewal is available 3 months b | Jan 16, 2025 |
| N0024424M012J | $4K | delivery order | Department of the Navy | Special industry machinery | Iogear taa compliant 104 key keyboard with built in cac reader 3 button mouse | Aug 7, 2024 |
| SP47W124F0238 | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510223076 emall non-nsn materials | Oct 20, 2023 |
| SP470125M001E | $1K | delivery order | Defense Logistics Agency | Special industry machinery | 16device charge cabinet aver 16 device charging cabinet | Oct 31, 2024 |
| N5572225M0002 | $1K | delivery order | Department of the Navy | Special industry machinery | Paper copy pride american | May 1, 2025 |
| W912JB25M000C | $1K | delivery order | Department of the Army | Special industry machinery | Hp 738 676m8a yellow original designjet ink cartridge | Mar 4, 2025 |
| N0016424FP406 | $1K | delivery order | Department of the Navy | IT products: network | This item is used to work with existing equipment for continued collaboration. 4522437665 | Feb 5, 2024 |
| SP470125M0002 | $1K | delivery order | Defense Logistics Agency | Special industry machinery | Verbatim external slimline blu ray writer usb includes psu | Oct 15, 2024 |
| W91YTZ25M0001 | $1K | delivery order | Department of the Army | Special industry machinery | Remanufactured black high yield toner r | Oct 30, 2024 |
| W912L225M0005 | $777 | delivery order | Department of the Army | Special industry machinery | 56f0u0g ultra high-yield toner, 25,000 page-yield, black (56f0u0g) | Mar 12, 2025 |
| N3904025M008J | $757 | delivery order | Department of the Navy | Special industry machinery | Lateral file, 4 legal/letter-size file drawers, black, 36" x 18.63" x | Apr 29, 2025 |
| W912CM25M000F | $702 | delivery order | Department of the Army | Special industry machinery | Paper coated 24 36 x300 | Feb 19, 2025 |
| N6669125M003A | $483 | delivery order | Department of the Navy | Special industry machinery | 8" cable zip ties ul listed 100 pack (cbmzt8b) | Aug 25, 2025 |
| N0025925M0063 | $478 | delivery order | Department of the Navy | Special industry machinery | 6-section pressboard top tab pocket classification folders, 6 safeshie | Jan 23, 2025 |
| N0018924M017Z | $305 | delivery order | Department of the Navy | Special industry machinery | Mid size rotation acc | Sep 17, 2024 |
| N6809525M000C | $239 | delivery order | Department of the Navy | Special industry machinery | 52d0z0g imaging unit, 100,000 page-yield, black (52d0z0g) | Jul 28, 2025 |
| N6809525M0004 | $224 | delivery order | Department of the Navy | Special industry machinery | 52d0z0g imaging unit, 100,000 page-yield, black (52d0z0g) | Mar 4, 2025 |
| W81K0025M00QJ | $190 | delivery order | Department of the Army | Special industry machinery | Unit;drum non returnable (dr229cl) | Sep 10, 2025 |
| N6180924M00T4 | $145 | delivery order | Department of the Navy | Special industry machinery | Eraser vinyl | Sep 26, 2024 |
| N3600125M00LS | $129 | delivery order | Department of the Navy | Special industry machinery | 7510005842489, skilcraft double pocket portfolio, 0.38\\" capacity, 11 | Jul 16, 2025 |
| SP330025M00JA | $117 | delivery order | Defense Logistics Agency | Special industry machinery | Pre-ink high definition refill ink, 0.9 oz. bottle, black (033957) | Jun 3, 2025 |
| N0016425FP2736 | $115 | delivery order | Department of the Navy | Electronic components | Required for day to day tasks for the software team in the ssa lab to complete their tasking in support of cac2s jxy 4522701376 | Jan 30, 2025 |
| SP330025M007T | $107 | delivery order | Defense Logistics Agency | Special industry machinery | Station;eyewash;double;32oz non returnable (24300) | Feb 19, 2025 |
| N0028525M00LK | $103 | delivery order | Department of the Navy | Special industry machinery | Time clock cards for lathem time 800p, one side, 4 x 9, 100/pack | Jul 24, 2025 |
| W91QVN24M0003 | $101 | delivery order | Department of the Army | Office supplies | 8415014920180, skilcraft nitrile general purpose gloves, blue, x-large, 9.5\ , 1 | Apr 29, 2024 |
| FA448423F0322 | $0 | delivery order | Department of the Air Force | Hardware and abrasives | Phone cases / universal laptop truck mounts | Mar 12, 2024 |
| N0042125A0025 | $0 | blanket purchase agreement | Department of the Navy | Fiber optics | Blanket purchase agreement | Oct 9, 2025 |
| SP47W122F208S | -$91 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509079438 emall non-nsn materials | Feb 13, 2024 |
| SP47W121F88B1 | -$118 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508372775 emall non-nsn materials | May 29, 2024 |
| SP47W122F141D | -$132 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509011042 emall non-nsn materials | Mar 20, 2024 |
| SP47W122F6382 | -$180 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508748405 emall non-nsn materials | Mar 20, 2024 |
| SP47W121F20A7 | -$263 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508230021 emall non-nsn materials | May 29, 2024 |
| SP47W121F02QG | -$633 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508421275 emall non-nsn materials | Jan 11, 2024 |
| SP47W123F1705 | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509559930 emall non-nsn materials | Mar 20, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA22D005W | 28 | $84K | $21K | - | Verbatim external slimline blu ray writer usb includes psu | Sep 29, 2025 |
| 2 | SP47W121D0032 | 1 | -$132 | - | $132 | 8509011042 emall non-nsn materials | Mar 20, 2024 |
| 3 | SP47W121D0012 | 7 | -$1K | $1K | - | 8510223076 emall non-nsn materials | May 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $37K | 40% |
| 2 | Defense Health Agency | 1 | $21K | 23% |
| 3 | Department of the Navy | 15 | $20K | 21% |
| 4 | Defense Logistics Agency | 13 | $11K | 12% |
| 5 | Department of the Army | 6 | $4K | 4.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 2 | $42K | 45% |
| 2 | Special industry machinery | 21 | $24K | 26% |
| 3 | Furniture | 1 | $16K | 17% |
| 4 | IT products: platform | 1 | $11K | 12% |
| 5 | IT products: network | 1 | $1K | 1.3% |
| 6 | Electronic components | 1 | $115 | 0.1% |
| 7 | Office supplies | 1 | $101 | 0.1% |
| 8 | Fiber optics | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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