Federal Contractor Profile
Industries For The Blind And Visually Impaired, INC.
$516M obligated·4,083 awards·14 agencies·161 NAICS
Federal Contracts
Showing award actions 1–50 of 4,174 funded award actions, most recent first.
- Contracts with positive obligations
- 4,083
- Funded award actions shown
- 4,174
- Obligations shown
- $516M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2026 | Department of JusticeFCC LOMPOC | 15B61726P00000105 | 322230 | FCC LOMPOC FY26 M2 IBVI COPY PAPER AUGUST | $25K |
| Jul 30, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FCGRC0006 | 541890 | STORAGE FEE NTE $6000.00 PER MONTH FOR CGASC | $72K |
| Jul 15, 2026 | Department of JusticeFCC LOMPOC | 15B61726P00000087 | 322230 | FCC LOMPOC FY26 M2 IBVI COPY PAPER | $25K |
| Jul 7, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(N) (USA60) | 15JA6026P00000018 | 339940 | IT SUPPLIES HAVE BEEN DEEMED ESSENTIAL TO SUPPORT CRITICAL OPERATIONAL, EVIDENTIARY, & INTER-AGENCY DATA MANAGEMENT. SECURELY RECEIVE LARGE DATA PRODUCTIONS FROM PARTNER AGENCIES, SUPPORT DISCOVERY TRANSFERS & SHARE CASE MATERIALS WITH COURTS & STAFF | $16K |
| May 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F2644 | 488190 | 8512150073!BAND SAW | $135K |
| May 28, 2026 | Department of DefenseNAVY RECRUITING COMMAND | N6671526F0045 | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC)- 2ND YEAR | $750K |
| May 26, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FJ011 | 339940 | OFFICE SUPPLIES FOR MEDICAL TREATMENT FACILITY | $25K |
| May 21, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F1127 | 561990 | TW12 PR 1301354949 REQUEST FOR DELIVERY ORDER UNDER COPARS BOA N6833523G0004 | $34K |
| May 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN019 | 335139 | 8512132095!LAMP,LIGHT EMITTING | $40K |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8416 | 488190 | 8512115658!C911 TOOL SYSTEM | $167K |
| May 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN018 | 424950 | 8512109770!COVER,PAINT ROLLER | $12K |
| May 11, 2026 | Department of DefenseFA4686 9 CONS PK | FA468625FS001 | 561210 | SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA. | $100K |
| May 11, 2026 | Department of DefenseFA4686 9 CONS PK | FA468625FS001 | 561210 | SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA. | $300K |
| May 7, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F1110 | 561990 | COPARS SPECIAL ORDER QUOTE TW15300 # 2602 IC2I | $115K |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN017 | 325510 | 8512087058!LINER,PAINT TRAY | $13K |
| May 1, 2026 | Department of DefenseFA4610 30 CONS PK | FA461026C0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $650K |
| Apr 28, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126P0004 | 315990 | DEPLOYMENT GEAR | $643K |
| Apr 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FD025 | 541890 | THE CONTRACTOR SHALL PROVIDE THE REQUIRED SUPPLIES IN ACCORDANCE WITH THE REQUIREMENTS AND THE ITEMS LIST IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC). | $2.0M |
| Jan 16, 2026 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283526F0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE SERVICES TO BE PERFORMED AT HANSCOM AIR FORCE BASE. | $400K |
| Jan 13, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG0110017 | 339940 | SUPPLIES FOR PRINTING PAPER FOR MEDICAL TREATMENT FACILITY | $25K |
| Jan 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523P2254 | 561990 | J.ELLIS N102B/N1 CONTRACT AWARD FOR FULFILLMENT SUPPLIES AND SUPPORT SERVICES | $123K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0651 | 488190 | 8511832373!1 1/4 BANDING | $127K |
| Dec 22, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FS001 | 561210 | SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA. | $150K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN009 | 335139 | 8511823619!LAMP,LIGHT EMITTING | $21K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN010 | 339994 | 8511824024!BRUSH,PAINT | $9K |
| Dec 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326FCGRC0001 | 541890 | TO ORDER ADDITIONAL PROMOTIONAL ITEMS FOR CGASC (FORMERLY CGRC) DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE ENDING 27 SEPTEMBER 2026. | $1.2M |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN008 | 339994 | 8511813082!BRUSH,PAINT | $18K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN007 | 339994 | 8511792401!EXTENSION POLE,PAIN | $16K |
| Dec 2, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0013 | 332510 | COCESS BASE YEAR ORDER | $200K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN006 | 424950 | 8511774404!TRAY,PAINT ROLLER | $12K |
| Nov 21, 2025 | Department of DefenseFA4610 30 CONS PK | FA461020P0070 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $625K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN005 | 424950 | 8511764551!COVER,PAINT ROLLER | $6K |
| Nov 13, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0013 | 332510 | COCESS BASE YEAR ORDER | $30K |
| Nov 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN004 | 335139 | 8511749620!LAMP,LIGHT EMITTING | $14K |
| Nov 5, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0013 | 332510 | COCESS BASE YEAR ORDER | $20K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0197 | 488190 | 8511728778!CONTAINERIZED TOOL STORAGE | $153K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN002 | 424950 | 8511723007!ROLLER KIT,PAINT | $192 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0421 | 488190 | 8511712811!RAPTOR 120DD BLAST CABINET | $123K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0425 | 488190 | 8511713461!ROTARY CUTTER | $82K |
| Oct 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0131 | 488190 | 8511698917!INSTALLATION OF THE EN6001 CO | $26K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0115 | 488190 | 8511695239!NITROGEN GENERATION SYSTEM SP | $16K |
| Oct 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0276 | 488190 | 8511689573!18-8 STAINLESS STEEL, 8 MM HE | $79 |
| Oct 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726PN001 | 339994 | 8511681696!BRUSH,PAINT | $16K |
| Oct 1, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F000X | 315990 | MJKT00059S-BSXSG-REG-S ELEMENTS JACKET - CWAS SAGE GREEN, REGULAR, SMALL | $12K |
| Sep 30, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FS001 | 561210 | SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA. | $500K |
| Sep 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FCGRC0007 | 541890 | STORAGE FEE NTE $6,000.00 PER MONTH FOR CGRC | $284K |
| Sep 29, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0461 | 332216 | VSECK - PSEUDO FMS DELIVERY ORDER FOR 10 QTY TOOL KITS | $340K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F233J | 488190 | 8511670664!COMMUNICATIONS MODULE INSTALL | $10K |
| Sep 26, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V25PA019 | 322230 | COPY PAPER FOR FSS | $390 |
| Sep 25, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FC025 | 315990 | COMMODITY: DEPLOYMENT GEAR PURCHASE AND DELIVERY INCLUDING: BOOTS JACKETS TROUSERS GLOVES PARKAS WATER PACKS COMBAT SHIRTS | $52K |
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