Federal Contractor Profile
Alabama Institute For Deaf & Blind
$40M obligated·280 awards·2 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of DefenseFA4830 23 CONS CC | FA483026P0003 | 315990 | DEPLOYMENT GEAR | $118K |
| Dec 5, 2025 | Department of DefenseFA4830 23 CONS CC | FA483026P0002 | 315990 | DEPLOYMENT GEAR FOR THE 820TH BASE DEFENSE GROUP | $130K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F1034 | 315210 | 8511788801!NECKTIE,MEN'S | $316K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F0215 | 315210 | 8511689273!NECKTIE,UNISEX | $1.7M |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F0451 | 316990 | 8511716998!KIT BAG,FLYER'S | $128K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0472 | 488190 | 8511717051!MOBILE WORKSTATIONS WITH TA C | $219K |
| Oct 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F0269 | 315990 | 8511695028!CASE,MAINTENANCE EQ | $114K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0084 | 488190 | 8511684353!LEXMARK PRINTERS | $42K |
| Sep 30, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670325F0029 | 315210 | MXG, MXS, AND 700 AS REQUIRES PROMPT DELIVERY OF MILITARY CLOTHING AND ASSOCIATED ITEMS IN ACCORDANCE WITH DAFI23-101 AND/OR DEPLOYMENT REPORTING INSTRUCTIONS, AS NECESSARY. | $39K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F228S | 488190 | 8511667573!H390 USB COMPUTER HEADSET | $884 |
| Sep 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3470 | 488190 | 8511661104!WORKSTATION KIT | $27K |
| Sep 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F218V | 488190 | 8511658978!TORQUE WRENCH CALIBRATION SYS | $61K |
| Sep 19, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0085 | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO: 1. PURCHASE DEPLOYMENT GEAR | $396K |
| Sep 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F193Q | 488190 | 8511638035!BENCHTOP CALIBRATION SYSTEM | $24K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F182B | 488190 | 8511624605!WORKING PAPERS RED PROVIDED B | $2K |
| Sep 4, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670325F0026 | 315210 | AMXS IS REQUESTING MASSIF COLD WEATHER JACKETS AND PANTS FOR AMXS MAINTAINERS FOR USE ON THE FLIGHTLINE DURING HARSH WINTER CONDITIONS. | $72K |
| Sep 3, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0078 | 315990 | DEPLOYMENT UNIFORMS | $50K |
| Sep 2, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125P0051 | 337214 | DESKTOP SIT-STAND WORKSTATION NSN 7110-01-681-0786 | $16K |
| Aug 28, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0076 | 315990 | DEPLOYMENT GEAR QUO-057417 | $61K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F162Y | 488190 | 8511599142!CS-FED-PALO ALTO | $120K |
| Aug 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F157L | 488190 | 8511593478!JIRA SOFTWARE (DATA CENTER) | $114K |
| Aug 22, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0068 | 315990 | DEPLOYMENT GEAR - FLEECE | $16K |
| Aug 19, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125P0044 | 315250 | THIS REQUIREMENT IS FOR THE PURCHASE OF DEPLOYMENT GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATIONS. | $129K |
| Aug 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F5357 | 315210 | 8511564953!NECKTIE,MEN'S | $235K |
| Aug 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3023 | 488190 | 8511562019!ALTERNATE ITEM HEATED AQUEOUS | $14K |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3005 | 488190 | 8511559430!COUNCILMAN SYSTEM CM6W | $10K |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3004 | 488190 | 8511559198!25900008 WATERFRONT TOOL SYST | $88K |
| Aug 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2947 | 488190 | 8511551053!MOBILE WORKSTATIONS, TA COMPL | $84K |
| Aug 4, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0059 | 315990 | DEPLOYMENT GEAR | $134K |
| Jul 24, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0057 | 315990 | 75 FIGHTER GENERATION SQUADRON DEPLOYMENT GEAR, QUOTE 056190 | $52K |
| Jul 11, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670325F0017 | 315210 | 94TH LOGISTICS READINESS SQUADRON (94 LRS) REQUIRES PROMPT DELIVERY OF MILITARY CLOTHING AND ASSOCIATED ITEMS IN ACCORDANCE WITH DAFI23-101 AND/OR DEPLOYMENT REPORTING INSTRUCTIONS., AS NECESSARY. | $54K |
| Jul 11, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670325F0018 | 315210 | 94TH LOGISTICS READINESS SQUADRON (94 LRS) REQUIRES PROMPT DELIVERY OF MILITARY CLOTHING AND ASSOCIATED ITEMS IN ACCORDANCE WITH DAFI23-101 AND/OR DEPLOYMENT REPORTING INSTRUCTIONS., AS NECESSARY. | $69K |
| Jul 3, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0052 | 315990 | DEPLOYMENT GEAR FOR 23 MXS, 23 MUNS, 71 RGS | $252K |
| Jul 3, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0045 | 315990 | DEPLOYMENT GEAR | $43K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25PA017 | 325992 | PRINTER AND COMPUTER SUPPLIES. DELIVERY TO: ATTN: JENNIFER RUSH, BUSINESS MANAGEMENT OFFICE, SPARKMAN CENTER, BUILDING 5302, MARTIN ROAD, REDSTONE ARSENAL, AL 35898 | $18K |
| Jun 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2447 | 488190 | 8511453502!LG TV, LED, FHD 65" BLACK, NO | $4K |
| Jun 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2336 | 488190 | 8511430177!TUBULAR SLOTTED PIN SPRINGS | $2K |
| Jun 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F4312 | 315210 | 8511421535!NECKTIE,MEN'S | $250K |
| May 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2141 | 488190 | 8511403735!FIXED WING 5304 WORKSTATIONS | $3.1M |
| May 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F4111 | 315210 | 8511399001!NECKTIE,UNISEX | $826K |
| May 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F4091 | 315210 | 8511393111!NECKTIE,MEN'S | $489K |
| May 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2068 | 488190 | 8511388541!MOBILE WORKSTATIONS, TAA COMP | $6K |
| May 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F3989 | 316990 | 8511378925!KIT BAG,FLYER'S | $220K |
| May 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1994 | 488190 | 8511370880!CMC OFFICE ENSEMBLE | $87K |
| May 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25P0035 | 337214 | DESK, WORKSTATION | $18K |
| May 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1935 | 488190 | 8511359113!ROLAND PRINTER INK | $820 |
| Apr 24, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25P0034 | 337214 | SPEAKER PHONE, DELL (DELMH3021P) | $14K |
| Apr 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1716 | 488190 | 8511317720!RECYCLED BALLPOINT PEN, BLACK | $31 |
| Feb 3, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0006 | 315990 | 23 LOGISTICS READINESS SQUADRON - DEPLOYMENT GEAR (QUO-052079) | $34K |
| Dec 16, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125P0009 | 315250 | THIS REQUIREMENT IS FOR THE PURCHASE OF COLD WEATHER GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATIONS. | $149K |
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