Federal Contractor Profile
Central Association For The Blind, INC.
$156M obligated·1,072 awards·6 agencies·32 NAICS
Federal Contracts
Showing contracts 101–150 of 1,041 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1795 | 488190 | 8511336375!SKILCRAFT ROUND RING BINDER, | $94 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1796 | 488190 | 8511336376!PEN, ZEBRA BALLPOINT PEN, RET | $101 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1811 | 488190 | 8511336501!EXACT BRIGHTS PAPER, 20 LB BO | $402 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1804 | 488190 | 8511336440!HP 508X CYAN TONER | $3K |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1806 | 488190 | 8511336446!HP 508X YELLOW TONER | $3K |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1809 | 488190 | 8511336449!TONER CARTRIDGE | $1K |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1787 | 488190 | 8511336282!XEROX TRANSFER BELT CLEANER | $192 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1798 | 488190 | 8511336379!TRUEVIS2 YELLOW 500M VG2 SERI | $349 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1810 | 488190 | 8511336500!PEN, ZEBRA BALLPOINT PEN, RET | $92 |
| Apr 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M06EB912 | 561210 | TRANSCEIVER, MAGNETIC SIGN HOLDERS, ENVELOPES, ANTI-STATIC BUBBLE WRAP, VINYL STENCIL/PAINT MASKING TAPE, MAGNETIC GLASS MARKER BOARD, SECURITY TINTED ENVELOPES AND MAGNIFIER LAMP. | $5K |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1800 | 488190 | 8511336401!TONER CARTRIDGE | $316 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1802 | 488190 | 8511336404!HP 508X MAGENTA TONER | $3K |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1790 | 488190 | 8511336361!SKILCRAFT DOCUMENT PROTECTOR, | $104 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1807 | 488190 | 8511336447!PEN, ZEBRA BALLPOINT PEN, RET | $93 |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1808 | 488190 | 8511336448!PEN, ZEBRA BALLPOINT, FINE 0. | $101 |
| Apr 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05AC6200 | 561210 | PRIVACY SCREEN IPAD PRO 13, PROTECTOR | $651 |
| Apr 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1176 | 561210 | INSTANTANEOUS TEA KETTLE | $27 |
| Apr 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1175 | 561210 | MICROWAVE | $265 |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1734 | 488190 | 8511322134!TONER CARTRIDGE | $316 |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1733 | 488190 | 8511322132!SKILCRAFT PERMANENT IMPRESSIO | $80 |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1731 | 488190 | 8511322131!HP 508X BLACK TONER | $2K |
| Apr 15, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1257 | 561210 | MICROWAVE, COFFEE MAKER, WRITER DISK, BATTERIES | $909 |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0075 | 488190 | 8511312154!CR80/15 WHITE BLANK ID BADGE | $219 |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1685 | 488190 | 8511314121!006R01698 TONER, 15,000 PAGE- | $222 |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1680 | 488190 | 8511313495!ARMREST,DUAL MONITOR,SV | $351 |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1679 | 488190 | 8511313492!006R01697 TONER, 26,000 PAGE- | $195 |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1687 | 488190 | 8511314213!006R01700 TONER, 15,000 PAGE- | $222 |
| Apr 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0071 | 488190 | 8511312107!008R13061 WASTE TONER BOTTLE | $29 |
| Apr 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0072 | 488190 | 8511312109!006R01699 TONER, 15,000 PAGE- | $227 |
| Apr 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0073 | 488190 | 8511312151!MAGNETIC ADHESIVE TAPE ROLL 1 | $7 |
| Apr 9, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M06KC8554 | 561210 | NA | $798 |
| Apr 7, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05AC6549 | 561210 | OFFICE SUPPLIES | $5K |
| Apr 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1254 | 561210 | ERGO | $654 |
| Apr 3, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05AC3788 | 561210 | PRIMERA TRI-COLORED INK CARTRIDGE, COIN ENVELOPES, KENSINGTON PRO FIT ERGO KEYBOARD, TZE ADHESIVE LAMINATE AND COFFEE MAKERS | $1K |
| Apr 2, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05EB1531 | 561210 | SIMPLE GREEN, P-TOUCH LABEL MAKER, LABEL TAPES, A/C ADAPTER, VERBATIM BD-R'S, HALOGEN LIGHT BULBS, UTILITY KNIFE BLADES, USB EXTENSION CORDS AND CIRCUIT BREAKER. | $2K |
| Apr 1, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1185 | 561210 | PREMIUM RIBBONS FOR CRANE TAGS | $3K |
| Mar 31, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M05BG0915 | 561210 | CD-R 100PK 80MIN 700MB,DVD RW 50 PK SPINDLE,WHITEBOARD MAGNETS,MAGNETIC MARKER HOLDER DISPOSABLE INSERTS EVERCLEAN ERASER,EXPO MARKERS,P-TOUCH PT-D410 ADVANCED CONNE,AVT39230 SUPER STACKER LIFT-OFF LID STO | $2K |
| Mar 31, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1181 | 561210 | 8TB NVME PCIE 4.0 M2 INTERNAL DRIVE | $4K |
| Mar 17, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0035 | 561210 | CONSUMABLE SUPPLIES FOR THE GALLEY | $25K |
| Mar 13, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0004 | 561421 | SWITCHBOARD OPERATIONS | $283K |
| Mar 6, 2025 | Department of JusticeFMC ROCHESTER | 15B41225P00000085 | 423450 | FY25 B1 CABVI KM EXAM GLOVES FEB 25 PR 0154 MANDATORY SOURCE | $14K |
| Mar 4, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | N6146325FLH0030 | 561210 | CONSUMABLE SUPPLIES FOR THE GALLEY | $11K |
| Feb 27, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1115 | 561210 | COLD WEATHER GEAR | $2K |
| Feb 27, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1159 | 561210 | DRY ERASE BOARD | $543 |
| Feb 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1129 | 561210 | GLASS MARKER BOARD AND DISPLAY MONITORS | $8K |
| Feb 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M04TM5639 | 561210 | OFFICE SUPPLIES | $808 |
| Feb 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1182 | 561210 | KEURIG, TOASTER, AIR FRYER, FRIDGE | $1K |
| Feb 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1126 | 561210 | KITCHEN EQUIPMENT/CLOTHING | $5K |
| Feb 12, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1123 | 561210 | OFFICE SUPPLIES | $684 |
| Feb 12, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1135 | 561210 | ASSORTED TONER CARTRIDGE | $4K |
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