Federal Contractor Profile
Industries For The Blind And Visually Impaired, INC.
$509M obligated·4,061 awards·14 agencies·161 NAICS
Federal Contracts
Showing contracts 301–350 of 4,160 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0224 | 561990 | KEENSERT FLOATING 1/4-20 | $28K |
| Apr 10, 2024 | Department of DefenseFA9304 AFTC PZZ | FA930424P5003 | 314910 | TPS INDIVIDUAL STUDENT FLIGHT GEAR AND ACCESSORIES | $96K |
| Apr 10, 2024 | Department of the InteriorUTAH STATE OFFICE | 140L5724F0007 | 238390 | COLOR COUNTRY DISTRICT CUBICLE FURNITURE | $535K |
| Apr 9, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124P0023 | 315210 | OSI OCO DEPLOYMENT GEAR | $38K |
| Apr 9, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124P0024 | 423420 | HIGH SECURITY SHREDDER AND FILE CABINET | $41K |
| Apr 7, 2024 | Department of the InteriorWYOMING STATE OFFICE | 140L6221F0044 | 238390 | HIGH DENSITY STORAGE CHEYENNE | $5K |
| Apr 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E724PN006 | 424950 | 8510543323!ROLLER KIT,PAINT | $96 |
| Apr 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0048 | 488190 | 8510547888!10700 SERIES WOOD BOOKCASE, F | $3K |
| Apr 3, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000027 | 339940 | REPLINISH EXPENDABLE OFFICE SUPPLIES FOR NPC INVENTORY STOCK | $7K |
| Apr 3, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124P0021 | 315210 | DEPLOYMENT GEAR | $336K |
| Mar 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E724PN005 | 424950 | 8510540232!ROLLER KIT,PAINT | $80 |
| Mar 28, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0221 | 561990 | COPARS BOA DELIVERY ORDER EPF 2024-004 | $22K |
| Mar 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E724PN004 | 424950 | 8510526026!ROLLER KIT,PAINT | $64 |
| Mar 21, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0060 | 541890 | SALES PROMOTIONAL ITEMS (SPIS) LITERATURE, STORAGE AND DISTRIBUTION. | $595K |
| Mar 18, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0199 | 561990 | COPARS ORDER | $23K |
| Mar 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E724PN003 | 335139 | 8510503505!LAMP,LIGHT EMITTING | $47K |
| Mar 18, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0208 | 561990 | TRAINING ADAPTER | $50K |
| Mar 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0039 | 488190 | 8510514207!3/4IN DR FIXED ELECT TRQ WR | $3K |
| Mar 14, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0038 | 488190 | 8510510155!ALTERNATE ITEM PRINTER | $35K |
| Mar 11, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW20P0082 | 337211 | W912DW20P0082 DORMITORY FURNITURE&FIXTURES FOR YTC BARRACKS | $40K |
| Mar 11, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0188 | 561990 | COPARS DELIVERY ORDER | $1.1M |
| Mar 7, 2024 | Department of the InteriorMONTANA STATE OFFICE | 140L3624F0006 | 238390 | MIFO CUBICAL WALLS | $51K |
| Mar 7, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0191 | 561990 | COPARS ORDER | $100K |
| Feb 23, 2024 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV24P0005 | 541890 | RECRUITING PROMOTIONAL MATERIAL | $121K |
| Feb 21, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24P0006 | 336320 | LIFECYCLE -NON-TACTICAL VEHICLES | $23K |
| Feb 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0035 | 488190 | 8510456445!ALTERNATE ITEM MONITOR | $1K |
| Feb 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0030 | 488190 | 8510427109!C2G 6FT MINI DISPLAYPORT TO D | $29 |
| Feb 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0030 | 488190 | 8510427109!C2G 6FT MINI DISPLAYPORT TO D | $1K |
| Feb 6, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0157 | 561990 | COPARS ATC RF MONITORS ORDER | $168K |
| Feb 1, 2024 | Department of the InteriorBUTTE FIELD OFFICE | 140L1022F0014 | 238390 | DFO FURNITURE UPDATE | $10K |
| Feb 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0029 | 488190 | 8510418116!ALTERNATE ITEM SCANNER | $1K |
| Jan 30, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0146 | 561990 | COPARS ORDER | $142K |
| Jan 30, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0149 | 561990 | COPARS ORDER | $28K |
| Jan 25, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0130 | 561990 | COPARS INVENTORY ORDER + SPECIAL REQUEST BOA DO | $69K |
| Jan 18, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0100 | 561990 | COPARS BOA DELIVERY ORDER 2403 | $307K |
| Jan 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0020 | 488190 | 8510391719!SYNOLOGY 96TB DISKSTATION DS1 | $2K |
| Jan 10, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524P0016 | 322230 | WRAIR PRINTING PAPER | $5K |
| Jan 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0014 | 488190 | 8510375039!TOOL BOX | $7K |
| Jan 9, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124P0010 | 315210 | COLD WEATHER GEAR | $151K |
| Jan 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0013 | 488190 | 8510368710!ALTERNATE ITEM PRINTER | $2K |
| Jan 4, 2024 | Department of DefenseFA4610 30 CONS PK | FA461020P0070 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $640K |
| Jan 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0009 | 488190 | 8510360207!CHERRY KC 1000 SC KEYBOARD | $20K |
| Dec 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00003 | 315210 | SUMMER OF SERVICE AND FALL 24 CLASS UNIFORM ORDER AND FY24 PROMO TEAM ORDER | $248K |
| Dec 14, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0080 | 561990 | COPARS ORDER | $756K |
| Nov 30, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24F0080 | 332216 | THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEER CONSTRUCTION KIT (VSECK). THIS DELIVERY ORDER IS FOR THE 11EA TYPE I, 37EA TYPE II, 10EA TYPE III AND 1EA TYPE VI VSECK TOOL KITS. | $1.3M |
| Nov 30, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0007 | 488190 | 8510299698!VARIDESK CUBE CORNER 36 | $1K |
| Nov 29, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(N) (USA60) | 15JA6024P00000003 | 424120 | CLEVELAND BULK PAPER SUPPLY | $12K |
| Nov 24, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0056 | 561990 | COPARS 2401 | $16K |
| Nov 21, 2023 | Department of Homeland SecurityLOG-9 | 70Z02322FCGRC0006 | 541890 | PROMOTIONAL ITEMS IN SUPPORT OF THE USCG RECRUITING COMMAND FOR FY22 - FY23. | $3.5M |
| Nov 15, 2023 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0002 | 238390 | 40 COUNT - COSM WORK CHAIRS; HIGH BACK HEIGHT STANDARD HEIGHT RANGE SELF-ADJUSTED TILT FIXED SEAT DEPTH HEIGHT ADJUSTABLE ARMS. CARPET CASTERS GRAPHITE FINISH WITH NIGHTFALL | $36K |
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