Federal Contractor Profile
Central Association For The Blind, INC.
$156M obligated·1,072 awards·6 agencies·32 NAICS
Federal Contracts
Showing contracts 301–350 of 1,041 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N008 | 339113 | 468 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA). | $51K |
| May 1, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06CR2325 | 561210 | TAPE/TAPE DISPENSER | $290 |
| Apr 30, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05EB0036 | 561210 | 3M ADHESIVE TAPES | $270 |
| Apr 26, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0092 | 561210 | DESCRIPTION OF WHAT YOU ARE BUYING | $60K |
| Apr 24, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP1603 | 561210 | FEMALE CLOSURE CAP | $116 |
| Apr 23, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP6184 | 561210 | NAGNETIC CHANNEL | $97 |
| Apr 22, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05AC2509 | 561210 | OFFICE SUPPLIES/EQUIPMENT | $5K |
| Apr 19, 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 | $49K |
| Apr 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E724PN008 | 335139 | 8510561678!FLASHLIGHT | $6K |
| Apr 10, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06AW6523 | 561210 | HANGERS AND CARD STOCK | $181 |
| Apr 10, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06SM5278 | 561210 | CUBICLE CLIPS | $45 |
| Apr 10, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1287 | 561210 | BIPOLAR STEPPER CONTROLLER, 12V POWER ADAPTER AND USB CABLE. | $138 |
| Apr 5, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0090 | 561210 | REFRIGERATORS | $48K |
| Apr 5, 2024 | Department of DefenseNAVY REGION MID ATLANTIC | N6146324FLH0091 | 561210 | MAINTENANCE SUPPLIES TO RESTOCK WAREHOUSE. | $13K |
| Apr 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05EB2645 | 561210 | DISPLAY PORTS, VIDEO GRAPHICS CARD, AUDIO/VIDEO DISPLAY, ULTRA SLIM 4 PORT/USB 3.0, 15" MONITORS AND 25' VGA CABLES. | $917 |
| Apr 4, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05CR9839 | 561210 | HEAT SHRINK TUBES, COOLING BLANKET | $231 |
| Apr 3, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N007 | 339113 | 276 CASES OF 5 MIL NITRILE GLOVES AT DANIEL K. INOUYE INTERNATIONAL AIRPORT (HNL). | $30K |
| Apr 3, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05EB0605 | 561210 | PRESSURE SENSITIVE TAPE | $19 |
| Apr 3, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05EB1110 | 561210 | COFFEE MACHINE | $167 |
| Apr 2, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05EB8086 | 561210 | 6/4 600 VOLT CU BLACK,100' (HARDWARE) | $574 |
| Apr 2, 2024 | Department of JusticeFMC ROCHESTER | 15B41224P00000110 | 423450 | FY24-B1-CABVI-NITRILE GLOVE ORDER-MARCH 2024 | $19K |
| Mar 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05KV6629 | 561210 | REVERSIBLE DRY ERASE | $13K |
| Mar 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP1609 | 561210 | PAPER | $259 |
| Mar 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08JP4355 | 561210 | CUBICLE HANGERS | $163 |
| Mar 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1276 | 561210 | COOLING BLANKET | $602 |
| Mar 25, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1486 | 561210 | OFFICE SUPPLIES/EQUIPMENT | $3K |
| Mar 25, 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 | $1.3M |
| Mar 22, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06AW3185 | 561210 | INK JET CARTRIDGES | $361 |
| Mar 21, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N006 | 339113 | 252 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA) | $28K |
| Mar 19, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1123 | 561210 | OFFICE SUPPLIES | $4K |
| Mar 18, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05KC9650 | 561210 | ERGO | $7K |
| Mar 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M08EB9155 | 561210 | QUICK RELEASE MONITOR TILTER | $132 |
| Mar 13, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06KV6823 | 561210 | TAPE, SEALING IN X 450FT 8RL/BX | $6K |
| Mar 11, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1156 | 561210 | ERGO | $2K |
| Mar 8, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1394 | 561210 | MISC | $13K |
| Mar 8, 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 | $52K |
| Mar 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M068161 | 561210 | OFFICE SUPPLIES, MISC SUPPLIES | $2K |
| Mar 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1135 | 561210 | SCIENTIFIC CALCULATOR, BOOK, POWE | $666 |
| Mar 2, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1388 | 561210 | ERGO | $6K |
| Feb 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05TM9386 | 561210 | PAPER | $678 |
| Feb 23, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05EB0857 | 561210 | WRITE AND ERASE BIG TAB PAPER | $45 |
| Feb 22, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M04KV8178 | 561210 | FTK SOFTWARE MAINTENANCE | $10K |
| Feb 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M04TM9686 | 561210 | OFFICE SUPPLIES | $1K |
| Feb 13, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1149 | 561210 | CORRUGATED BOXES, BD-R'S, FUNNEL, NEOPRENE GLOVES AND AIR DUSTER CLEANER. | $739 |
| Feb 9, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1085 | 561210 | B&D 4 SLICE TOASTER OVEN 1150W | $75 |
| Feb 7, 2024 | Department of JusticeFMC ROCHESTER | 15B41224P00000072 | 423450 | FY 24 B1 CABVI KS NITRILE GLOVES FEB 24 RP 151-24 | $19K |
| Feb 6, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06GM7882 | 561210 | 50W, 120V, PAR38, HALOGEN LIGHT BULB | $54 |
| Feb 6, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1094 | 561210 | WALL POCKETS, TAPE MEASURE, BAGS, COTTON SWABS, WIPES, HIKING BOOTS | $2K |
| Jan 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1056 | 561210 | HEAVY-DUTY STAPLER | $61 |
| Jan 29, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5903N005 | 339113 | 235 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA) | $26K |
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