Federal Contractor Profile
Industries For The Blind And Visually Impaired, INC.
$509.1M obligated·4,056 awards·14 agencies·160 NAICS
Federal Contracts
Showing contracts 51–100 of 4,156 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN022 | 424950 | 8511611855!ROLLER KIT,PAINT | $2K |
| Sep 2, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0059 | 315210 | PURCHASE OF FY25 437 AMXS DEPLOYMENT GEAR FOR JOINT BASE CHARLESTON. | $99K |
| Aug 27, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0013 | 332510 | COCESS BASE YEAR ORDER | $70K |
| Aug 27, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0415 | 561990 | COPARS ORDER | $29K |
| Aug 26, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0411 | 561990 | COPARS ORDER BOA DO 0411 | $68K |
| Aug 26, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0427 | 561990 | COPARS BOA DELIVERY ORDER | $108K |
| Aug 25, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25PA033 | 332439 | IOWA NATIONAL GUARD ARMY AVIATION SUPPORT FACILITY IS PURCHASING ONE SHEET METAL TOOLBOX WITH TOOLS FOR INCREASED CAPABILITIES. | $21K |
| Aug 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN021 | 424950 | 8511589747!ROLLER KIT,PAINT | $1K |
| Aug 21, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0405 | 561990 | COPARS BOA DELIVERY ORDER | $39K |
| Aug 21, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0414 | 561990 | CABLE COPARS DO. | $10K |
| Aug 15, 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. | $100K |
| Aug 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1ZPU | 315990 | MJKT00059S-BSXSG-REG-M ELEMENTS JACKET - CWAS | $42K |
| Aug 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1ZPV | 315990 | MJKT00059S-BSXSG-REG-L ELEMENTS JACKET - CWAS | $27K |
| Aug 14, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625P0047 | 314910 | MODULAR RUCKSACK NSN 8465-01-673-3364 IN OCP COLOR | $105K |
| Aug 14, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0401 | 561990 | COPARS BOA DELIVERY ORDER | $79K |
| Aug 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3054 | 488190 | 8511568759!HUMIDITY WALK-IN TEST CHAMBER | $629K |
| Aug 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3037 | 488190 | 8511565945!2AWG 4COND TYPE W | $16K |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3003 | 488190 | 8511559197!C911 TOOL SYSTEM | $167K |
| Aug 8, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T25PA004 | 541890 | PROMOTIONAL ITEMS | $56K |
| Aug 7, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0278 | 561990 | COPARS DO | $61K |
| Aug 7, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0370 | 561990 | COPARS BOA DELIVERY ORDER | $71K |
| Aug 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2964 | 488190 | 8511553522!15" SS COMBO LAV/WC, LIGATURE | $55K |
| Aug 6, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0063 | 337214 | INDE OFFICE FURNITURE | $19K |
| Aug 5, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0391 | 561990 | COPARS CABLE BUY. | $70K |
| Aug 4, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124F0040 | 238390 | FURNITURE FOR BLM UDALL BUILDING 5400 W CORRIDOR (3) OFFICES - (6) WORKSPACE AT 1849 C STREET NW WASHINGTON DC 20240 | $1K |
| Jul 31, 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 |
| Jul 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2858 | 488190 | 8511532671!SERVICES | $155K |
| Jul 30, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0277 | 561990 | LOTS A-L | $94K |
| Jul 29, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124F0037 | 238390 | FURNITURE FOR BLM UDALL BUILDING ROOMS 4221 AND 4223 AT 1849 C STREET NW WASHINGTON DC 20240 | $21K |
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN017 | 424950 | 8511534988!TRAY,PAINT ROLLER | $19K |
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2859 | 488190 | 8511532700!ULTRASONIC WEAPON CLEANING SY | $31K |
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN018 | 339994 | 8511535190!BRUSH,PAINT | $12K |
| Jul 23, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0116 | 541890 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS. | $117K |
| Jul 23, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0061 | 337214 | SECURITY FILING CABINETS FOR THE CTF. | $359K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ556 | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF NRC. | $1.8M |
| Jul 10, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0365 | 561990 | THRESHOLD DETECTOR, SMA, 2GHZ TO 18GHZ | $34K |
| Jul 10, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0373 | 561990 | LOT A-H | $79K |
| Jul 8, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025P0049 | 315990 | 30 SFS DEPLOYMENT GEAR #3 FOR PROJECTED 44 UNIT TASKINGS FOR FY25. | $204K |
| Jun 30, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0363 | 561990 | COPARS VME SINGLE BOARD COMPUTER | $41K |
| Jun 26, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0349 | 561990 | BACKSHELL COPARS ORDER | $48K |
| Jun 26, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0101 | 541890 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS. | $2.3M |
| Jun 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2478 | 488190 | 8511461925!HEAVY-DUTY STEEL SHELVING - 7 | $13K |
| Jun 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN016 | 335139 | 8511450138!LAMP,LIGHT EMITTING | $38K |
| Jun 17, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FCGRC0003 | 541890 | TASK ORDER FOR STORAGE SERVICES. PERIOD OF PERFORMANCE: 18 JUNE 2025 - 27 SEPTEMBER 2025. | $24K |
| Jun 12, 2025 | Department of DefenseFA4686 9 CONS PK | FA468624F0025 | 452319 | SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS/SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL. | $750K |
| Jun 9, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0330 | 332216 | THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS. | $2.9M |
| May 22, 2025 | Department of DefenseFA4686 9 CONS PK | FA468624F0025 | 452319 | SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS/SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL. | $250K |
| May 20, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0326 | 561990 | BACKSHELL | $66K |
| May 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2064 | 488190 | 8511388494!BUBBLE MAILERS | $6K |
| May 15, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5724F0007 | 238390 | COLOR COUNTRY DISTRICT CUBICLE FURNITURE | $18K |
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