BLEDSOE CORP

Federal funding analysis

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Reported transaction obligations

Selected transaction obligations$441.9K
Prime contracts
$4.0KFY2025 Q1$31.9KFY2025 Q2$103.1KFY2025 Q3$274.4KFY2025 Q4$-1.1KFY2026 Q1$29.6KFY2026 Q4

Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Histories follow awards currently assigned to this recipient and may include transactions under an earlier recipient. Coverage: 304 of 304 selected awards. Select a period to explore its awards.

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Funding change

Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Percentage is unavailable when the prior period has no positive reported obligations.

MeasureReported value
Current periodOct 1, 2025 – Sep 30, 2026
Current obligations$28.5K
Prior periodOct 1, 2024 – Sep 30, 2025
Prior obligations$413.4K
Change$-384.8K
Growth-93.1%

Where the work is performed

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State tile map; darker tiles have larger absolute net obligations. Outlined tiles indicate net deobligations. Unshaded tiles have no reported transactions in this selection. Other locations appear in the table.

Agencies
CategoryPeriod obligationsAwards
General Services Administration$331.9K281
Department of Defense$62.4K21
Department of State$29.1K1
Department of Justice$18.4K1
Offices
CategoryPeriod obligationsAwards
GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION$244.3K219
GSA/FAS SCIENTFC,TEMP SVCS,ADINT$87.6K62
AMERICAN EMBASSY NAIROBI$29.1K1
GPC COMPONENT PROGRAM MANAGER$21.3K1
FA2550 50 CONS PKP$21.1K1
NATIONAL ACQUISITIONS - CO$18.4K1
DCSO PHILADELPHIA$12.0K3
NAVY INFORMATION OPERATIONS COMMAND$1.2K1
W7NF USPFO ACTIVITY MI ARNG$1.2K1
W40M MRCO EAST$1.1K1
W7MV USPFO ACTIVITY AZ ARNG$7771
PORTSMOUTH NAVAL SHIPYARD GF$7571
0409 AQ HQ CONTRACT =$7021
NAVAL SUPPORT ACTIVITY SOUDA BAY$4831
NAVAL MEDICAL CENTER SAN DIEGO CA$4781
NAVAL HOSPITAL$4632
DLA DISTRIBUTION$2242
W40M MRC0 WEST$1901
NAVIFOR$1291
NSWC CRANE$1151
NMRTC CORPUS CHRISTI TX$1031
Naics
CategoryPeriod obligationsAwards
334111 — Electronic Computer Manufacturing$394.4K302
335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing$29.1K1
322120 — Paper Mills$18.4K1
Psc
CategoryPeriod obligationsAwards
7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.$331.9K281
7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.$42.4K2
5975 — Electrical Hardware and Supplies$29.1K1
3610 — Printing, Duplicating, and Bookbinding Equipment$19.9K18
9310 — Paper and Paperboard$18.4K1
5995 — Cable, Cord, and Wire Assemblies: Communication Equipment$1151
Vehicles
CategoryPeriod obligationsAwards
Unclassified$378.6K280
47QTCA22D005W$63.4K24
States
CategoryPeriod obligationsAwards
IN$441.9K304
Set Asides
CategoryPeriod obligationsAwards
NO SET ASIDE USED.$360.1K279
Unclassified$42.3K23
SMALL BUSINESS SET ASIDE - TOTAL$39.5K2