Federal Contractor Profile
Alabama Institute For Deaf & Blind
$40M obligated·280 awards·2 agencies·23 NAICS
Federal Contracts
Showing contracts 151–200 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 10, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F0749 | 315210 | 8507786890!NECKTIE,MEN'S | $255K |
| Nov 10, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F0785 | 315210 | 8507791190!NECKTIE,MEN'S | $220K |
| Nov 6, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F0701 | 315210 | 8507783895!NECKTIE,UNISEX | $390K |
| Oct 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F0236 | 315990 | 8507714872!COVER,HELMET,CAMOUF | $343K |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000178 | 424110 | RESUPPLY MEMO PADS, NOTEBOOKS,&WRITING PADS FOR NPC INVENTORY STOCK | $4K |
| Sep 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C120F8227 | 315210 | 8507667197!NECKTIE,MEN'S | $183K |
| Aug 26, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020P0047 | 315990 | ALABAMA INDUSTRIES FOR THE DEAF AND BLIND BASE CENTER/INDIVIDUAL EQUIPMENT UNIT (MANDATORY SOURCE) SHALL PROVIDE MCA TRAINING EQUIPMENT. | $41K |
| Aug 25, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C120F7638 | 315990 | 8507608715!COVER,HELMET,CAMOUF | $89K |
| Aug 22, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20P0146 | 337211 | SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD)FURNITURE REQ'T | $8K |
| Aug 6, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020P0040 | 315990 | ALABAMA INSTITUTE FOR DEAF AND BLIND (MANDATORY SOURCE) SHALL PROVIDE THE REQUIRED ITEMS IN ACCORDANCE WITH ATTACHED QUOTE QUO-020258. (DEPLOYMENT TRAINING GEAR) | $141K |
| Aug 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0490 | 453210 | PRINTER CONSUMABLES- PAPER AND TONER | $50K |
| May 6, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C120F5588 | 315210 | 8507361158!NECKTIE,MEN'S | $250K |
| Apr 3, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020P0018 | 315990 | DEPLOYMENT GEAR | $269K |
| Mar 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C120F4317 | 315210 | 8507249107!NECKTIE,MEN'S | $151K |
| Nov 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0029 | 453210 | PRINTER CONSUMABLES | $132K |
| Oct 30, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C120F0698 | 315210 | 8506944703!NECKTIE,MEN'S | $233K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19P0161 | 337214 | ACC RSA SES EXECUTIVE SUITE CHAIRS | $19K |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F9501 | 315210 | 8506793144!NECKTIE,MEN'S | $151K |
| Aug 28, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F9292 | 315210 | 8506767245!NECKTIE,MEN'S | $436K |
| Aug 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0531 | 453210 | PRINTER CONSUMABLES | $34K |
| Jul 26, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019PA032 | 315990 | DEPLOYMENT GEAR | $499K |
| Jul 17, 2019 | Department of DefenseW6QM MICC-FT RUCKER | W9124G19PV072 | 339940 | GPC CAR - BASE SUPPLY STORE - OFFICE SUPPLIES | $13K |
| Jun 18, 2019 | Department of DefenseW6QM MICC-FT RUCKER | W9124G19PV061 | 339940 | GPC CAR - BASE SUPPLY STORE - OFFICE SUPPLIES | $13K |
| Jun 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F7345 | 315210 | 8506603096!NECKTIE,MEN'S | $111K |
| May 23, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019PA015 | 315990 | DEPLOYMENT GEAR | $377K |
| May 21, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019PA017 | 315990 | DEPLOYMENT GEAR | $143K |
| Apr 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0201 | 453210 | IGF:OT::IGF OFFICE SUPPLIES (PRINTER CONSUMABLES) | $128K |
| Apr 1, 2019 | Department of DefenseW6QK ACC-RSA | W9124P16C0010 | 424120 | IGF::CL::IGF BSC - BASE SUPPY STORE | $0 |
| Mar 27, 2019 | Department of DefenseW6QK ACC-RSA | W9124P16C0010 | 424120 | IGF::CL::IGF BSC - BASE SUPPY STORE | $0 |
| Feb 8, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019PA006 | 315990 | DEPLOYMENT GEAR | $101K |
| Jan 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F2435 | 315990 | 8506173892!CASE,MAINTENANCE EQ | $229K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1048 | 453210 | IGF::OT::IGF OFFICE SUPPLIES(PRINTER CONSUMABLES) | $128K |
| Sep 18, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0051 | 315220 | GLASSES, OAKLEY SI BALLISTIC M FRAME 2.0 | $202K |
| Sep 7, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0030 | 315220 | PANT, MED REG, MC, ELEMENTS, MASSIF, FRE | $33K |
| Sep 7, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0046 | 315220 | FLASHLIGHT, TOMAHAWK NV WH/IR/RED 1ST LI | $84K |
| Sep 7, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118P0040 | 812332 | OCP UNIFORMS | $37K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18PV095 | 339940 | GPC CAR - BASE SUPPLY STORE - OFFICE SUPPLIES | $7K |
| Aug 22, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18PV082 | 339940 | GPC CAR - BASE SUPPLY STORE - OFFICE SUPPLIES | $24K |
| Aug 21, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118P0038 | 812332 | ABDR DEPLOYMENT GEAR | $227K |
| Aug 16, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE1C118F9107 | 315990 | 8505770645!CASE,MAINTENANCE EQ | $19K |
| Aug 8, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18PV081 | 339940 | GPC CAR - BASE SUPPLY STORE - OFFICE SUPPLIES | $9K |
| Jul 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0025 | 339940 | IGF::OT::IGF PRINTER CONSUMABLES | $23K |
| May 30, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0016 | 315220 | JACKET, LR. FREE IWOL BSX MASSIF ELEMENT | $273K |
| May 3, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18PV071 | 339940 | GPC CAR - BASE SUPPLY STORE - OFFICE SUPPLIES | $6K |
| Apr 25, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0023 | 315220 | KNIFE, INFIDEL, DOUBLE ACTION AUTO | $299K |
| Apr 12, 2018 | Department of DefenseW6QK ACC ANAD | W911KF15V0065 | 541930 | INTERPRETER SERVICES BASE YEAR IGF::OT::IGF | $12K |
| Apr 11, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18PV043 | 339940 | GPC CAR - BASE SUPPLY STORE - OFFICE SUPPLIES | $7K |
| Mar 23, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0015 | 315220 | DEPLOYMENT GEAR | $61K |
| Mar 15, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0018 | 315990 | DEPLOYMENT UNIFORMS | $171K |
| Mar 12, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018P0014 | 315990 | DEPLOYMENT UNIFORMS | $79K |
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