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 101–150 of 4,156 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN014 | 339994 | 8511379477!BRUSH,PAINT | $16K |
| May 9, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0072 | 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. | $847K |
| May 8, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0013 | 332510 | COCESS BASE YEAR ORDER | $300K |
| May 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN013 | 339994 | 8511368151!BRUSH,PAINT | $14K |
| May 5, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625P0024 | 314910 | PURCHASE OF 99 RUCK SACKS FOR SECURITY FORCES GROUP | $42K |
| May 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN012 | 424950 | 8511360861!COVER,PAINT ROLLER | $15K |
| May 1, 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 | $6K |
| May 1, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124F0038 | 238390 | FURNITURE FOR DC DOI BLM WORKSPACE IN SUITES 5606 AND 5611 AT 1849 C STREET NW WASHINGTON DC 20240 | $3K |
| Apr 30, 2025 | Department of DefenseFA4610 30 CONS PK | FA461020P0070 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $650K |
| Apr 25, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0286 | 315990 | HOME/OFFICE REPAIR TOOL KIT | $336 |
| Apr 16, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025P0034 | 315990 | DEPLOYMENT GEAR FOR PROJECTED 44 UNIT TASKINGS FOR FY25 | $25K |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN011 | 339994 | 8511320935!BRUSH,PAINT | $25K |
| Apr 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3042 | 315990 | REQUIRED FOR THE REPAIR OF NAVAIR AEA EW SYSTEMS WXSQ 4522754859 | $373 |
| Apr 15, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0280 | 561990 | CLIN 0005: IAW COPARS SPECIAL ORDER 2504 | $300K |
| Apr 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1717 | 488190 | 8511317721!DESIGN JET INKJET LARGE FORMA | $2K |
| Apr 9, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0255 | 561990 | GIM SLEEVES INSULATION SLEEVING SET | $15K |
| Apr 4, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125P0027 | 315990 | DEPLOYMENT GEAR | $893K |
| Apr 2, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0247 | 561990 | COPARS ORDER. | $148K |
| Mar 31, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0241 | 561990 | NVP2000 GRAPHICS CARD | $663K |
| Mar 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN009 | 424950 | 8511285647!ROLLER KIT,PAINT | $128 |
| Mar 27, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0213 | 561990 | COPARS ORDER ATC-2025-06 FOR SPN-46 PRECISION APPROACH LANDING SYSTEM COMPONENTS | $54K |
| Mar 27, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0060 | 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. | $574K |
| Mar 21, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0216 | 561990 | POWER SUPPLY | $12K |
| Mar 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN008 | 325510 | 8511246528!LINER,PAINT TRAY | $20K |
| Mar 14, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0057 | 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. | $500K |
| Mar 14, 2025 | Department of DefenseFA9304 AFTC PZZ | FA930425P5005 | 315990 | FLIGHT EQUIPMENT FOR CLAS 25B/26A FOR TEST PILOT SCHOOL. QUOTE #O6675725 | $85K |
| Mar 13, 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. | $450K |
| Mar 12, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0208 | 561990 | COPARS ORDER | $411K |
| Mar 10, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025P0024 | 315990 | THE 30TH SPACE SECURITY FORCES SQUADRON (30 SFS) REQUIRES DEPLOYMENT GEAR ITEMS IN ACCORDANCE WITH THE LIST. | $175K |
| Mar 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN007 | 325510 | 8511226301!PAINTING KIT | $23K |
| Feb 28, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0174 | 561990 | COPARS DO | $1.0M |
| Feb 26, 2025 | Department of DefenseW7NK USPFO ACTIVITY MTANG 120 | W50S7L25PA001 | 315210 | FY25-F41F4-LRS-FM9 BLOCK YR CLOTHING | $38K |
| Feb 24, 2025 | Department of DefenseFA9304 AFTC PZZ | FA930425P5006 | 339940 | TEST PILOT SCHOOL OFFICE SUPPLY PURCHASE | $32K |
| Feb 20, 2025 | Department of DefenseNSWC CRANE | N0016425FP2856 | 315990 | REQUIRED TO PAINT AND TOUCH UP SMALL ROOMS 102 4522721372 | $234 |
| Feb 18, 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. | $150K |
| Feb 13, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0160 | 561990 | COPARS ORDER | $75K |
| Feb 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN006 | 424950 | 8511176619!FRAME,PAINT ROLLER | $31K |
| Feb 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN004 | 339994 | 8511161137!EXTENSION POLE,PAIN | $41K |
| Jan 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0041 | 488190 | 8511158531!APPLE - MACBOOK PRO 14-INCH A | $23K |
| Jan 30, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0141 | 561990 | COPARS ORDER | $20K |
| Jan 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0037 | 488190 | 8511152245!DELL LATITUDE 7350 | $853K |
| Jan 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00013 | 315210 | UPCOMING SUMMER/FALL 2025 NCCC/FEMA CORPS/USFS/FOREST CORPS UNIFORMS FROM THE IBVI | $235K |
| Jan 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0082 | 339940 | PPI STYLUS PEN BASE | $708K |
| Jan 17, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124F0042 | 238390 | FURNITURE FOR BLM UDALL BUILDING 5500 W CORRIDOR 18 WORKSPACES AT 1849 C STREET NW WASHINGTON DC 20240 | $64K |
| Jan 17, 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 | $229K |
| Jan 17, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124F0041 | 238390 | FURNITURE FOR BLM UDALL BUILDING 3200 E CORRIDOR 33 WORKSPACES AT 1849 C STREET NW WASHINGTON DC 20240 | $74K |
| Jan 15, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0095 | 561990 | COPARS ORDER | $83K |
| Jan 15, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0119 | 561990 | COPARS ORDER | $26K |
| Jan 14, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524P0016 | 322230 | WRAIR PRINTING PAPER | $6K |
| Jan 13, 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 |
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