Federal Contractor Profile
National Industries For The Blind
$1.6B obligated·1,808,434 awards·18 agencies·87 NAICS
Federal Contracts
Showing award actions 51–100 of 1,802,366 funded award actions, most recent first.
- Contracts with positive obligations
- 1,808,434
- Funded award actions shown
- 1,802,366
- Obligations shown
- $1.6B
- Awarding agencies
- 18
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVPE | 423850 | TOWEL,MACHINERY WIP | $6K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVK3 | 453210 | PENCIL MECHANICALYELLOWSH WT 43# | $15 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU4E | 423850 | FORK, PICNIC | $804 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUBD | 423850 | TOWEL,MACHINERY WIPING,REINFORCED | $408 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUCC | 423850 | GLASS CLEANER | $509 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU5L | 423850 | DUSTPAN | $422 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU6F | 423850 | TOWEL,MACHINERY WIPING | $251 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTV2 | 423850 | MOPHEAD,WET | $209 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTVY | 423850 | TRAY,MESS,COMPARTME | $1K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU74 | 453210 | BINDER, AWARD CERTIFICATE: ITEM NAME BINDER, AWARD CERTIFICATE I.A.W. ABILITY ONE P/N 750058602N ACCOMMODATED SHEET WIDTH 8.50 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES BOARD MATERIAL PADDED CHIPBOARD COVERED WITH HIGH-QUALITY, TEXTURED COVER STO | $2K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVD0 | 423850 | BROOM,PUSH | $282 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTQW | 423850 | BROOM SET,UPRIGHT | $110 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTXP | 453210 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $790 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVJT | 453210 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU2V | 423850 | CLEANER-DISINFECTANT, PINE OIL: IN ACCORDANCE WITH COMMERCIAL ITEN SPECIFICATION (CID) A-A-2793, DTD. 6 JULY 1992. FIFRA COMPLIANT. TWENTY-FOUR (24) EACH ONE (1) LITER CONTAINERS IN A BOX. | $227 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV8J | 423850 | CUP, DISPOSABLE | $324 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV8U | 332510 | CABINET,KEY | $631 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVM2 | 453210 | BOX,SHIPPING,FIBERBOARD, | $2K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVD2 | 453210 | TOWEL,PAPER | $199 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTK4 | 337214 | BOARD,MARKER | $105 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTLU | 337214 | BOARD,MARKER | $551 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTUN | 453210 | BOTTLE, APPLICATOR: - SEE ATTACHED DOCUMENT FOR DETAIL. | $83 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVFT | 337214 | CHART,CALENDAR PLANART,CALENDAR PLANNING SPECIAL FEATURES: THE IN-OUT CALENDAR; HANDLES 12 NAMES, HAS DESTINATION, TIMEIN, TIME OUT, TIME BACK,PHONE AND INSTRUCTIONCOLUMNS; 18 X24 INCHES;FLEXIBLE PLASTIC LAMINATEDWRITE-ON WRITE-OFF SURFACE, INCLUDES | $19 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVEF | 423850 | BROOM,PUSH | $169 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU2H | 423850 | PLASTIC SHEET,LAMINATED,DECORATIVE | $110 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTLZ | 453210 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $659 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU66 | 423850 | GLOVES,DISPOSABLE | $54 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTLR | 337214 | BOARD,MARKER | $1K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUG3 | 423850 | GLOVES,DISPOSABLE | $36 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU7R | 423850 | BRUSH, SANITARY, LIGHT DUTY NYLON FILAMENT, CURVED HEAD. TWELVE BRUSHES PACKAGED IN CLOSE- FITTING FIBERBOARD BOX. U/I EA | $11 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTVN | 423850 | TOWELETTE,CLEANING | $170 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTZG | 423850 | DUSTPAN | $105 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVJJ | 423850 | GLOVES,MEN'S AND WOMEN'S | $322 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU4N | 453210 | BAG PLASTIC | $36 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTL6 | 337214 | TABLE,FOLDING LEGS | $2K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU4H | 453210 | TISSUE,FACIAL | $89 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVQR | 423850 | TOWEL,MACHINERY WIPING,REINFORCED | $1K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTK1 | 423850 | SANITIZER,HAND | $487 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTT7 | 423850 | SOAP,TOILET | $47 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU3S | 453210 | MARKER,TUBE TYPE | $25 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUEF | 423850 | SPONGE | $33 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTNJ | 453210 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $37 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUSM | 423850 | GLOVES,DISPOSABLE | $36 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU14 | 423850 | CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASER. SIX (6) EACH ONE (1) GALLON CONTAINERS PER BOX. | $813 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTJ6 | 423850 | DUSTPAN | $84 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUCJ | 453210 | PLASTIC BAGS | $53 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVBS | 453210 | TISSUE,FACIAL | $36 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVRV | 453210 | BOOK,APPOINTMENT | $359 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUYE | 423850 | GLOVES,DISPOSABLE | $180 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU8F | 423850 | TOWEL,MACHINERY WIP | $573 |
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