Federal Contractor Profile
Industries For The Blind And Visually Impaired, INC.
$509M obligated·4,061 awards·14 agencies·161 NAICS
Federal Contracts
Showing contracts 151–200 of 4,160 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Dec 20, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0013 | 332510 | COCESS BASE YEAR ORDER | $475K |
| Dec 19, 2024 | Department of DefenseFA4610 30 CONS PK | FA461020P0070 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $640K |
| Dec 17, 2024 | Department of DefenseNAVY RECRUITING COMMAND | N6671525F0008 | 541890 | NAVY RECRUITING COMMAND PROMOTIONAL ITEMS FY25 1ST QTR | $499K |
| Dec 17, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000114 | 423210 | FF&E CENSUS HQ REIMANGED | $800K |
| Dec 16, 2024 | 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. | $100K |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ087 | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF NRC. | $500K |
| Dec 6, 2024 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS24P0012 | 332216 | KIT ATC 54IN AC4 SST | $6K |
| Dec 3, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V25PA012 | 339999 | REQUIRED DEPLOYMENT ITEMS FOR THE 167TH AW FIRE DEPARTMENT, SEE QUOTE WVANG 00332 DATED 11/27/2024 | $14K |
| Dec 3, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0067 | 561990 | COPARS BOA DELIVERY ODER SPECIAL ORDER #2501 | $183K |
| Nov 25, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0061 | 561990 | SYNCHRO | $25K |
| Nov 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0014 | 488190 | 8511029203!APPLE 10.9 IPAD 10TH GEN 256G | $3K |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0014 | 337214 | FURNISHING, INSTALL AND HAUL AWAY | $64K |
| Nov 14, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0012 | 488190 | 8511019089!GUEST CHAIRS - MOBILE BLACK W | $8K |
| Nov 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0008 | 488190 | 8511009780!ALTERNATE ITEM VERSALINK C625 | $6K |
| Nov 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0009 | 488190 | 8511009843!COLORED PRINTER | $4K |
| Nov 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN003 | 325510 | 8510994258!EDGER,PAINT | $14 |
| Oct 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E725PN001 | 325510 | 8510968079!PAINTING KIT | $8K |
| Oct 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523P2254 | 561990 | J.ELLIS N102B/N1 CONTRACT AWARD FOR FULFILLMENT SUPPLIES AND SUPPORT SERVICES | $117K |
| Oct 15, 2024 | 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. | $100K |
| Oct 3, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0020 | 561990 | COPARS BOA DELIVERY ORDER | $47K |
| Oct 1, 2024 | Department of DefenseFA4610 30 CONS PK | FA461020P0070 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $650K |
| Oct 1, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325FG062 | 315990 | BAGS AND SACKS | $47K |
| Oct 1, 2024 | Department of DefenseFA2860 316 CONS PK | FA286025FG067 | 315990 | CLOTHING, SPECIAL PURPOSE | $24K |
| Sep 30, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 195 | W50S6U24PA016 | 337214 | 195TH WING/HEADQUARTERS ERGONOMIC ITEMS AND OFFICE FURNITURE | $31K |
| Sep 30, 2024 | Department of DefenseFA6648 482 LSS LGC | FA664824P0015 | 315210 | 482 SFS UNIFORM PURCHASE | $447K |
| Sep 30, 2024 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 190 | W50S7Y24PA003 | 334515 | ZUES VEHICLE SCANNER PART # EEMS348ISVP3 | $16K |
| Sep 30, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124P0072 | 337211 | OFFICE FURNITURE | $25K |
| Sep 29, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24C0009 | 339999 | ARMY COMBAT SHIRT-13,242 EACH IN MULTIPLE SIZES | $1.4M |
| Sep 28, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824P0140 | 459410 | PURCHASE OF MISSION KIT SUPPLIES FROM ON BASE STORE (IBVI). | $4K |
| Sep 27, 2024 | 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. | $176K |
| Sep 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124FG516 | 315990 | COLD WEATHER JACKETS | $100K |
| Sep 27, 2024 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV24P0031 | 541890 | PROMOTIONAL ITEMS | $10K |
| Sep 26, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0174 | 541890 | CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUARTERS AIR FORCE RECRUITING SERVICES (HQ AFRS) AND SPECIFIED PARTNERS. | $126K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ706 | 541890 | PROMOTIONAL ITEMS - TASK ORDER FOR FUTURE SAILOR KITS (FSKS) | $241K |
| Sep 25, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FPAE20001 | 541890 | CGRC PROMOTIONAL ITEMS | $2.0M |
| Sep 25, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124P0047 | 315210 | COLD WEATHER GEAR FOR 419TH. | $132K |
| Sep 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0214 | 488190 | 8510918791!DESIGNJET INKJET LARGE FORMAT | $3K |
| Sep 25, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A24P00014 | 424350 | AMERICORPS VISTA MEMBERS AND LEADERS RECEIVE VISTA GEAR TO WEAR AND USE WHILE SERVING IN THE PROGRAM. PLEASE SHIP TO: IFB SOLUTIONS - WAREHOUSE | $349K |
| Sep 25, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V24PA024 | 334419 | MISCELLANEOUS ITEMS FOR OPS SQUADRON | $9K |
| Sep 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0188 | 488190 | 8510912170!CISCO WEBEX DESK - NO RADIO T | $32K |
| Sep 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0205 | 488190 | 8510916766!MS OFFICE 2021 PROFESSIONAL | $83K |
| Sep 23, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0165 | 541890 | CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUARTERS AIR FORCE RECRUITING SERVICES (HQ AFRS) AND SPECIFIED PARTNERS. | $50K |
| Sep 19, 2024 | Department of the InteriorWYOMING STATE OFFICE | 140L6223F0022 | 238390 | WYSO 1ST FLOOR OFFICE FURNITURE | $80K |
| Sep 19, 2024 | Department of the InteriorWYOMING STATE OFFICE | 140L6223F0021 | 238390 | NEWCASTLE OFFICE FURNITURE | $64K |
| Sep 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0184 | 488190 | 8510904498!LRS/LGRV CTK | $66K |
| Sep 19, 2024 | Department of DefenseFA4621 22 CONS PK | FA462124P0080 | 315990 | 64TH ARS DEPLOYMENT GEAR | $54K |
| Sep 18, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0457 | 561990 | COPARS BOA DELIVERY ORDER | $588K |
| Sep 17, 2024 | Department of DefenseFA4610 30 CONS PK | FA461020P0070 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $40K |
| Sep 17, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124P0054 | 315210 | 412 SFS UNIT DEPLOYMENT GEAR | $532K |
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