Federal Contractor Profile
Central Association For The Blind, INC.
$156M obligated·1,072 awards·6 agencies·32 NAICS
Federal Contracts
Showing contracts 251–300 of 1,041 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1425 | 561210 | ERGO | $9K |
| Sep 6, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0133 | 561210 | KITCHEN CONSUMABLE FOR THE GALLEY AT NEW LONDON | $14K |
| Sep 6, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0134 | 561210 | CONSUMABLE SUPPLIES FOR THE GALLEY AT NAVAL STATION NEWPORT | $15K |
| Aug 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1421 | 561210 | MACHINE STAND W/DRAWER AND DOOR, UTILITY TABLE, CD/DVR MULTI-COLOR CASES AND DRY ERASE MARKERS, DYMO INDUSTRIAL LABEL TAPE, SURGE PROTECTORS AND CORDLESS TOILET TISSUE AND TOILET DISPENSERS. | $4K |
| Aug 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M01JP7325 | 561210 | EVOQUA DIGUARD SEPARATE BED | $552 |
| Aug 22, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1401 | 561210 | OFFICE SUPPLIES/EQUIPMENT | $4K |
| Aug 20, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ421C000004 | 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 | $2.2M |
| Aug 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1434 | 561210 | OFFICE SUPPLIES | $5K |
| Aug 15, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0132 | 561210 | CONSUMABLE SUPPLIES FOR THE BARRACKS AT NEW LONDON | $20K |
| Aug 15, 2024 | Department of JusticeFMC ROCHESTER | 15B41224P00000224 | 423450 | FY 24 B1 CABVI GLOVE ORDER SEP 24 | $23K |
| Aug 14, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1510 | 561210 | EZUSE THERMAL LAMINATING | $165 |
| Aug 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0121 | 488190 | 8510814422!HEAVY-DUTY FAST ASSEMBLY LIFT | $794 |
| Jul 25, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1420 | 561210 | CARDSTOCK PAPER, LAMINATING POUCHES, HANDHELD LABEL PRINTER, MICROWAVE, WHITEBOARD AND THERMAL LAMINATING POUCHES. | $2K |
| Jul 24, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1372 | 561210 | CD-RW CD'S AND SURGE PROTECTORS. | $3K |
| Jul 23, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP8706 | 561210 | MAILING TUBES / BAGS | $863 |
| Jul 17, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1311 | 561210 | OFFICE SUPPLIES/EQUIPMENT | $11K |
| Jul 17, 2024 | Department of JusticeFMC ROCHESTER | 15B41224P00000193 | 423450 | FY 24 B1 CABVI GLOVE ORDER JUL 24 | $23K |
| Jul 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1383 | 561210 | ERGO | $3K |
| Jul 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1460 | 561210 | LOCKS | $4K |
| Jul 12, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1373 | 561210 | BLACK ON WHITE HEAT SHRINK TUBES | $593 |
| Jul 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08EB1949 | 561210 | MICROSCOPE CAMERA | $240 |
| Jul 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08EB1713 | 561210 | LABEL MAKER TAPE HEAT SHRINK TUBE (BLACK ON WHITE). | $263 |
| Jul 2, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0052 | 561210 | CONSUMABLE SUPPLIES FOR CROSS HALL GALLEY. | $17K |
| Jun 28, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP5484 | 561210 | LABELS | $90 |
| Jun 25, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1389 | 561210 | MICROWAVE | $970 |
| Jun 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08CR6362 | 561210 | THIMBLE, HOUSING | $6K |
| Jun 18, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1371 | 561210 | FLO TOOB AAA PRO LIGHT WHITE | $410 |
| Jun 14, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1286 | 561210 | UTILITY TABLES | $1K |
| Jun 14, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1353 | 561210 | OFFICE SUPPLIES/EQUIPMENT | $18K |
| Jun 10, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1417 | 561210 | LABEL MAKER, TAPE, AIR, FREEZER, INK, COFFEE MAKER, CORDS, SURGE PROTECTOR, MARKERS, CABLES, LABELS, LADDERS, MAGNETS | $6K |
| Jun 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1428 | 561210 | ZENON Z28 OVER-THE-GLASS EYEWEAR | $44 |
| Jun 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1275 | 561210 | FILE ORGANIZERS AND DISKS | $634 |
| May 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06CL1276 | 561210 | SINGLE GANG W RED | $133 |
| May 28, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1368 | 561210 | PAPER, TAPE, HAND WIPES, COIL, CABLE TIES | $5K |
| May 23, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N016 | 339113 | 924 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD). | $101K |
| May 22, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N015 | 339113 | 3,449 CASES OF 5 MIL NITRILE GLOVES FOR VARIOUS PACIFIC AIRPORTS - HNL, KOA, OGG, LIH, GUM, AND GSN. | $377K |
| May 21, 2024 | Department of JusticeFMC ROCHESTER | 15B41224P00000152 | 423450 | FY24-B1-CABVI-NITRILE GLOVE ORDER-MAY 2024 | $22K |
| May 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1280 | 561210 | SCISSORS, MARKERS, TAPE | $182 |
| May 20, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N014 | 339113 | 682 CASES OF 5 MIL NITRILE GLOVES FOR THE GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH) | $75K |
| May 17, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06AW0591 | 561210 | CABLE LABELS | $544 |
| May 17, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N013 | 339113 | 1100 CASES OF 5 MIL NITRILE GLOVES FOR LAGUARDIA AIRPORT (LGA). | $120K |
| May 16, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP0578 | 561210 | DRAFTING SCALE | $23 |
| May 15, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N012 | 339113 | 2000 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD). | $219K |
| May 15, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N010 | 339113 | 2856 CASES OF 5 MIL NITRILE GLOVES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). | $312K |
| May 14, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1290 | 561210 | DUSTERS STARTER KIT, DUST LOCK | $18 |
| May 14, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N011 | 339113 | 924 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO MIDWAY AIRPORT (MDW). | $101K |
| May 10, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1288 | 561210 | MAGNETIC DRY ERASE BOARDS. | $577 |
| May 8, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N009 | 339113 | 2300 CASES OF 5 MIL NITRILE GLOVES FOR BOSTON LOGAN INTERNATIONAL AIRPORT (BOS). | $252K |
| May 7, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05EB5946 | 561210 | VERBATIM CD-R'S | $400 |
| May 3, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP2436 | 561210 | OFFICE ITEMS MISC | $253 |
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