Federal Contractor Profile
The Travis Association For The Blind
Federal contracting record: $385M obligated across 448 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
KB8CNNMKC785
CAGE Code
1B006
Address
2307 BUSINESS CENTER DR, AUSTIN, TX, 787441090
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $366M
Department of Defense
94.9% of total obligations
- $12M
Department of Homeland Security
3.2% of total obligations
- $3.7M
Department of Commerce
0.9% of total obligations
- $2.8M
Department of Veterans Affairs
0.7% of total obligations
- $605K
Department of Health and Human Services
0.2% of total obligations
- $55K
Department of Justice
0.0% of total obligations
- $21K
Department of Agriculture
0.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $123M
315210
CUT AND SEW APPAREL CONTRACTORS
77 awards
- $102M
493110
GENERAL WAREHOUSING AND STORAGE
2 awards
- $85M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
5 awards
- $35M
315990
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
267 awards
- $21M
493190
OTHER WAREHOUSING AND STORAGE
6 awards
- $12M
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
32 awards
- $5.4M
325611
SOAP AND OTHER DETERGENT MANUFACTURING
24 awards
- $1.1M
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
4 awards
- $508K
424210
DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
13 awards
- $462K
446199
ALL OTHER HEALTH AND PERSONAL CARE STORES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511813568!BELT,TROUSERS | $116K → |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511803029!BELT,TROUSERS | $797K → |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511791427!BELT,TROUSERS | $285K → |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511785066!BELT,TROUSERS | $272K → |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT | 541614 | 8511206303!FY25 C&T 3PL STORAGE AND WARE | $881K → |
| Nov 14, 2025 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8511753530!BELT, WHITE, COTTON WEBBING | $49K → |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511705542!BELT,RIGGERS | $7K → |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511692032!BELT,RIGGERS | $608K → |
| Sep 19, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511654005!BELT,TROUSERS | $119K → |
| Sep 11, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511637335!BELT,RIGGERS, TAN SH 380 | $80K → |
| Sep 11, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511636067!BELT,RIGGERS | $32K → |
| Sep 11, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511632628!BELT RIGGERS | $45K → |
| Sep 10, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511629961!BELT,RIGGERS | $96K → |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511585451!BELT,TROUSERS | $36K → |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8511557365!BELT, WHITE, COTTON WEBBING | $49K → |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511558398!BELT,RIGGERS | $26K → |
| Jul 22, 2025 | Department of DefenseW6QK ACC- DTA | 315210 | CONTRACT W56HZV-24-C-0033 IS FOR SERVICES TO REPAIR, CLEAN, WAREHOUSE, AND DISTRIBUTE ORGANIZATIONAL CLOTHING&INDIVIDUAL EQUIPMENT (OCIE). | $14M → |
| Jun 24, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(N) (USA60) | 424120 | CLEVELAND PAPER ORDER FY25 | $15K → |
| Jun 23, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511449316!BELT,TROUSERS | $581K → |
| Jun 18, 2025 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8511452099!BELT, WHITE, COTTON WEBBING | $91K → |
| Jun 12, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511435105!BELT,TROUSERS | $158K → |
| Jun 12, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511440170!BELT,TROUSERS | $218K → |
| Jun 10, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511430344!BELT,TROUSERS | $783K → |
| Jun 5, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511418524!BELT,TROUSERS | $218K → |
| Apr 30, 2025 | Department of DefenseW6QK ACC- DTA | 315210 | CONTRACT W56HZV-24-C-0033 IS FOR SERVICES TO REPAIR, CLEAN, WAREHOUSE, AND DISTRIBUTE ORGANIZATIONAL CLOTHING&INDIVIDUAL EQUIPMENT (OCIE). | $5.5M → |
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