Federal Contractor Profile
National Industries For The Blind
$1.6B obligated·1,808,434 awards·18 agencies·87 NAICS
Federal Contracts
Showing award actions 101–150 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 | 47QSSC26FCTKE | 423850 | HAND SANITIZER: INSTANT HAND SANITIZER IS A BLEND OF ETHYL ALCOHOL AND MOISTURIZERS. NON-TOXIC, DYE-FREE AND HYPOALLERGENIC. TWENTY-FOUR (24) EACH 2 OUNCE SQUEEZE BOTTLES PER BOX. BIO-BASED. | $273 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUNP | 453210 | LABEL, ADDRESS, RECYCLED, LASER AND INKJET, WHITE 2"X4" | $63 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUA7 | 423850 | PLASTIC SHEET,LAMINATED,DECORATIVE | $47 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUV9 | 453210 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. ABILITY ONE P/N 7510-00-NSH-1615 CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES LASERJET TONER CARTRIDGE IS COMPATIBLE FOR USE WITH HP LASERJET M452 AND M477 PRINTERS AND ANY OTHER PRINTER USING ABI | $197 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVJD | 423850 | BLADE, KNIFE | $4 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUZC | 453210 | PLASTIC BAGS | $106 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUS7 | 453210 | MOUSE, DATA ENTRY: ITEMNAME MOUSE, DATA ENTRY OVERALL COLOR BLACK INTERFACE DESIGN 6 BUTTONS (TWO NAVIGATION, RUBBER SCROLL, DPI AND FORWARD AND BACK FOR WEB NAVIGATION) SHAPE ERGONOMIC SHAPEINTERFACE DESIGN WIRELESS CONNECTIVITY TO USB PORT LIGHT TY | $116 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV82 | 453210 | PENCIL,MECHANICAL NAME PENCIL, MECHANICAL OVERALL LEAD POINT SZ 0.7 MM OVERALL LEAD POINT TYPE FINE UNIT TYPE MECHANICAL PENCIL USAGE DESIGN DESK OR POCKET OVERALL LEAD COLOR BLACK OPERATING MECHANISM PUSH ACTION SPECIAL FEATURE INTERIOR COMPARTMENT | $432 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTP4 | 453210 | FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $40 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTY3 | 423850 | CLEANING COMPOUND,SOLVENT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-CORROSIVE, NON-FLAMMABLE GENERAL PURPOSE CLEANER/DEGREASER. ONE (1) EACH FIFTEEN (15) GALLON DRUM. | $167 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU6U | 423850 | CLEANING COMPOUND,TT BOWL: CONCENTRATED, PRE-PACKAGED TOILET BOWL CLEANER WITH DETERGENTS,CLEANING AGENTS AND SILICA. ONE HUNDRED (100) EACH 1/2 OUNCE WATER SOLUABLE PACKETS PER BOX.IPES AND DRAINS. ONE-HUNDRED (100) EACH 14 GRAMWATER SOLUABLE PACKE | $950 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUYG | 453210 | PERFORATOR, PAPER, DESK: ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 4.18 INCHES OVERALL LENGTH 6.25 INCHES OVERALL HEIGHT 5.00 INCHES OVERALL PUNCHER MATERIAL METAL OPERATING MECHANISM MANUAL; PLIER TYPE DUTY RATING HEAVY HOLE TYPE ADJUSTABLE HO | $59 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTPZ | 423850 | DEODORANT,UTILITY | $112 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUDC | 423850 | GLOVES,DISPOSABLE | $72 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTK9 | 423850 | CUP, DISPOSABLE | $162 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCURK | 423850 | FLATWARE SET | $119 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTWL | 423850 | HAND CLEANER | $109 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTM0 | 453210 | BAG PLASTIC | $18 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUVS | 453210 | TOWEL,PAPER | $69 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU3H | 453210 | TOWEL,PAPER | $107 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUSW | 453210 | TABLE, NAPKIN, PAPERCOLOR: WHITE,DIMENSION : 94X1/2 SQ. IN. PACKAGING: 1 BX (BOX) CONTAINS 10000 EA (EACH) | $421 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTT1 | 453210 | TOWEL,PAPER | $530 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTL4 | 453210 | TAPE,CORRECTIONOCUMENT FOR DETAIL.TAIL.TAIL.TAIL. | $20 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUGY | 423850 | SOAP,ANTIBACTERIAL: ANTIBACTERIAL HAND SOAP FOR USE WITH GOJO DISPENSER P.N 9721-12. TWELVE (12) EACH 8OO ML POUCHES PER BOX. | $3K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV4M | 423850 | TOWEL,MACHINERY WIPING | $382 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU8P | 453210 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $414 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTT2 | 423850 | HOLDER,BADGE | $737 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUSE | 423850 | GLOVES,DISPOSABLE | $360 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVJ6 | 423850 | GLOVES,MEN'S AND WOMEN'S | $322 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTQE | 453210 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $35 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTH7 | 453210 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $276 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUCL | 337214 | CHAIR,FOLDING | $15K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU58 | 423850 | GLASS CLEANER | $50 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUD1 | 453210 | OPENER,LETTER,HAND | $19 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU54 | 423850 | GLOVES,DISPOSABLE | $720 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTZX | 423850 | DISINFECTANT,UTILITNTIBACTERIAL TOWELETTES, 6.7INCHES LONG X 8.5 INCHESWIDE. BOX CONTAINING SIXSOFT PACKS (6) WITH EACHSOFT PACK CONTAININGEIGHTY (80) TOWELETTES.TES.... | $35 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUS3 | 423850 | DETERGENT,UTILITY | $369 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTUT | 423850 | PAD,SCOURING,GRIDDLATEDWITH ALUMINUM OXIDE ABRASIVE; 5.25 INCHESLONG;4INCHES WIDE; 0.5INCH THIKC; RECTANGULARSHAPE;0.5OUNCES MINIMUMWEIGHT; NOSOAP IMPREGNATION;FORUSEWITH HOLDER NSN7920-01222-7798 | $49 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCU0P | 453210 | PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $329 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTZV | 423850 | TOWELETTE,CLEANING | $81 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV5H | 453210 | LEAD, PENCIL, POLYMER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTQ6 | 453210 | RUBBER STAMP, FIXED TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $102 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCV5G | 453210 | LABEL,CARTRIDGE | $130 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTNB | 423850 | BROOM,PUSH | $60 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVMV | 423850 | SANITIZER,HAND | $417 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVD8 | 423850 | MOPHEAD,WET | $51 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUS6 | 423850 | GLOVES,MEN'S AND WOMEN'S | $214 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTU2 | 453210 | PEN, RETRACTABLE GEL, BLUE INK, BOLD POINT | $51 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCVEX | 453210 | RUBBER BAND25 NOV 1997,ITEM NAME RUBBER BAND,UNIT PACKAGETYPE: BAG,PRODUCT SIZE:NO.84, MEASURES1/2'' WIDE X 3 1/2'' LONG, NOMINAL THICKNESS: 1/32, SPECIAL FEATURES: 1LB PER BAG, MATERIAL: RUBBER, NATURAL & RUBBER,SYNTHETIC, RUBBER BANDS: STERLING GRA | $17 |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCTKU | 453210 | TOWEL,PAPER | $155 |
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