Federal Contractor Profile
Central Association For The Blind, INC.
Federal contracting record: $156M obligated across 1,073 awards from 6 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ZU6AJLMNJBA7
CAGE Code
3W218
Address
507 KENT ST, UTICA, NY, 135012317
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$126M
80.9% of total obligations
- Department of Transportation$18M
11.4% of total obligations
- Department of Veterans Affairs$6.6M
4.2% of total obligations
- Department of Defense$3.3M
2.1% of total obligations
- Department of Justice$1.8M
1.1% of total obligations
- Department of Commerce$439K
0.3% of total obligations
Top NAICS Activity
- $127M
- $14M
- $8.4M
- $2.3M
- $1.8M
- $693K
- $498K
- $274K
- $188K
- $139K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 25, 2026 | Department of JusticeFCC FORREST CITY | 622110 | GLOVES FOR INSTITUTION. | $16K |
| Jun 10, 2026 | Department of DefenseDLA TROOP SUPPORT | 488190 | 8512173971!BBH-AQUA300 HOSE KIT | $15K |
| Apr 6, 2026 | Department of JusticeUSP LEE | 423450 | LARGE AND X-LARGE GLOVES FOR INSTITUTION | $40K |
| Jan 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 561421 | TELEPHONE OPERATOR SERVICES | $600K |
| Nov 21, 2025 | Department of DefenseDLA TROOP SUPPORT | 488190 | 8511771751!F/M ACROBAT 315 W/HPU 120V FU | $37K |
| Nov 13, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | BADGE HOLDER | $437 |
| Nov 12, 2025 | Department of DefenseDLA TROOP SUPPORT | 335139 | 8511743933!FLASHLIGHT | $8K |
| Oct 30, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 561421 | SWITCHBOARD OPERATIONS | $141K |
| Oct 23, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | EXTERNAL SOLID STATE DRIVE | $8K |
| Oct 8, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | MEDLINE COTTON-TIPPED APPLICATOR, HEAVY-DUTY INDUSTRIAL NITRILE GLOVES, KIMWIPES LOW-LINT WIPERS , 30 BOXES/CASE | $633 |
| Oct 7, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | OFFICE SUPPLIES | $5K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 561421 | SWITCHBOARD OPERATIONS | $47K |
| Sep 30, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | TRAFFIC SAFETY CONES AND ERASERS | $371 |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST NEW YORK | 337214 | VARIOUS FURNITURE FOR PICATINNY MCC AND FORT HAMILTON, NY. | $77K |
| Sep 24, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | MICROWAVE OVEN 1.3CFT | $625 |
| Sep 19, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 561421 | THE PURPOSE OF THIS ACTION IS TO ENTER INTO A NEW CONTRACT WITH THE CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (CABVI) FOR SUPPORT OF THE NEW ENTRANT CALL CENTER. BASE YEAR PERIOD OF PERFORMANCE: 09/20/2021-09/19/2022 BASE YEAR AND | $1.9M |
| Sep 18, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | ESD FIELD SERVICE KIT 5"X8' PINK ANTISTATIC BAGS MAGNETIC PROJECT MAT 6" MAGNETIC PARTS TRAYS 1.25QT. STORAGE CONTAINERS 4.5QT. STORAGE CONTAINERS | $1K |
| Sep 16, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | HIGHLIGHTERS, PENCIL SHARPENERS, PERMANENT MARKERS, NOTE PADS | $1K |
| Sep 15, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | MEDIUM EMBOSSED TENT CARDS WHITE,GENERAL DUCT TAPE 2"X60YDS,CLEAN TOUCH PRO 400,10FT,3M,DISPLAYPORT,EXACT INDEX CARD STOCK, 94 BRIGHT,18.4CU.FT. FRENCH DOOR REFRIGE,STANDING DESK FRAME,BLK. | $3K |
| Sep 9, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | MAGNETIC SIGN HOLDERS | $136 |
| Sep 9, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | OFFICE SUPPLIES | $270 |
| Aug 18, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | PEEL SEAL STRIP SECURITY MAGNETIC CLIPS | $76 |
| Aug 14, 2025 | Department of DefenseDLA TROOP SUPPORT | 335139 | 8511574254!FLASHLIGHT | $5K |
| Aug 13, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | PARCHMENT PAPER, LED LAMP, HOOKS, FILE ORGANIZER, WIRE CUBICLE, WRINKLE FREE GLUE STICK,.2PK 7OZ, WRINKLE FREE GLUE STICK,.2PK 7OZ, KIT, CE516A KIT, MONITOR, TAPE DISPENSE, BLUE CAT6, BLUE ROPE, BATTERY 3V, RESISTANT INK, GLOVES, BLADES, RJ45 JACK | $16K |
| Aug 11, 2025 | Department of DefenseNUWC DIV NEWPORT | 561210 | PRINTHEAD, HP 731 | $499 |
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