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 51–100 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 |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0013 | 332510 | COCESS BASE YEAR ORDER | $8K |
| Sep 24, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0068 | 315210 | 14 AS UNIFORMS AND PROFESSIONAL GEAR | $46K |
| Sep 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461020P0070 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $154K |
| Sep 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3484 | 488190 | 8511662250!PRESS BRAKE TOOL KIT | $77K |
| Sep 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F221G | 488190 | 8511660933!ROTARY CUTTER | $86K |
| Sep 22, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325FCGRC0007 | 541890 | STORAGE FEE NTE $6,000.00 PER MONTH FOR CGRC | $72K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ703 | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF NAVY RECRUITING COMMAND. | $2.2M |
| Sep 16, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0144 | 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. | $547K |
| Sep 12, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125P0062 | 315210 | FY25 END OF YEAR DEPLOYMENT GEAR PURCHASE | $582K |
| Sep 10, 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. | $175K |
| Sep 9, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0440 | 561990 | SHRINKBOOT | $275K |
| Sep 9, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0442 | 561990 | COPARS BOA DELIVERY ORDER | $33K |
| Sep 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F186B | 488190 | 8511627488!HIDE-AW AY LAPTOP TABLE (SING | $34K |
| Sep 8, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0441 | 561990 | COPARS BOA DELIVERY ORDER | $400K |
| Sep 5, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0439 | 561990 | LOT E | $200K |
| Sep 5, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125PA021 | 339999 | RECRUITING AND RETENTION MARKETING ITEMS - PROMOTIONAL ITEMS NEW RECRUIT AND RETENTION | $252K |
| Sep 4, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0138 | 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. | $3.9M |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN023 | 424950 | 8511614687!ROLLER KIT,PAINT | $192 |
| Sep 2, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0059 | 315210 | PURCHASE OF FY25 437 AMXS DEPLOYMENT GEAR FOR JOINT BASE CHARLESTON. | $99K |
| Sep 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN022 | 424950 | 8511611855!ROLLER KIT,PAINT | $2K |
| 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 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 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN021 | 424950 | 8511589747!ROLLER KIT,PAINT | $1K |
| 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 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 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 DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T25PA004 | 541890 | PROMOTIONAL ITEMS | $56K |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3003 | 488190 | 8511559197!C911 TOOL SYSTEM | $167K |
| 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 the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0063 | 337214 | INDE OFFICE FURNITURE | $19K |
| Aug 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2964 | 488190 | 8511553522!15" SS COMBO LAV/WC, LIGATURE | $55K |
| 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 DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0277 | 561990 | LOTS A-L | $94K |
| Jul 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2858 | 488190 | 8511532671!SERVICES | $155K |
| 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 | SPE8E725PN018 | 339994 | 8511535190!BRUSH,PAINT | $12K |
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2859 | 488190 | 8511532700!ULTRASONIC WEAPON CLEANING SY | $31K |
Get Alerted Before Industries For The Blind And Visually Impaired, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free