# Alabama Institute for Deaf & Blind

Canonical: https://abierto.us/vendors/alabama-institute-for-deaf-and-blind-c4dvcrafvma4

- UEI: C4DVCRAFVMA4
- CAGE: 6B775
- Location: Talladega, AL
- Awards in window: 111 (141 transactions), $18,028,769 obligated, January 19, 2024 to May 18, 2026

## Awarding agencies

- Defense Logistics Agency: 63 awards, $12,521,185
- Department of the Air Force: 36 awards, $5,004,231
- Department of the Army: 12 awards, $503,353

## Industries

- 315210 Cut and Sew Apparel Contractors: $7,752,011
- 315990 Apparel Accessories and Other Apparel Manufacturing: $4,777,239
- 488190 Other Support Activities for Air Transportation: $4,162,165
- 316990 Other Leather and Allied Product Manufacturing: $546,383
- 337214 Office Furniture (except Wood) Manufacturing: $405,655
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $271,841
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $81,695
- 337910 Mattress Manufacturing: $23,708
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $18,073
- 334111 Electronic Computer Manufacturing: $0
- 423840 Industrial Supplies Merchant Wholesalers: $0
- 541930 Translation and Interpretation Services: -$10,000

## Competition

- Not Available for Competition: 55 awards
- Full and Open Competition: 34 awards
- Not Competed Under SAP: 15 awards
- Not Competed: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- COVER,HELMET,CAMOUF (SPE1C126R0028), $14,085,000. https://abierto.us/opportunities/spe1c126r0028
- CASE,MAINTENANCE EQ (SPE1C125R00580002), $542,700. https://abierto.us/opportunities/spe1c125r00580002
- KIT BAG,FLYER'S (SPE1C124R00820002), $3,603,600. https://abierto.us/opportunities/spe1c124r00820002

## Largest awards

- SPE8EN25F2141 (delivery order): $3,139,255, DLA Troop Support. 8511403735!fixed Wing 5304 Workstations. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2141_9700_SPE8EZ21D0001_9700/
- SPE1C126F0215 (delivery order): $1,663,875, DLA Troop Support. 8511689273!necktie,unisex. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0215_9700_SPE1C125DB007_9700/
- SPE1C126F3711 (delivery order): $1,463,063, DLA Troop Support. 8512038189!necktie,unisex. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3711_9700_SPE1C125DB007_9700/
- SPE1C125F4111 (delivery order): $826,200, DLA Troop Support. 8511399001!necktie,unisex. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4111_9700_SPE1C125DB007_9700/
- SPE1C124F4251 (delivery order): $791,674, DLA Troop Support. 8510662527!necktie,unisex. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4251_9700_SPE1C119DB063_9700/
- FA483026P0010 (purchase order): $760,233, FA4830 23 Cons CC. The Purpose of This Requirement Is To: Purchase Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483026P0010_9700_-NONE-_-NONE-/
- FA483024P0049 (purchase order): $539,005, FA4830 23 Cons CC. Deployment Gear for Three Squadrons (Lrs, 74 Fgs, and 41 Rqs). https://www.usaspending.gov/award/CONT_AWD_FA483024P0049_9700_-NONE-_-NONE-/
- SPE1C125F4091 (delivery order): $489,375, DLA Troop Support. 8511393111!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4091_9700_SPE1C125DB007_9700/
- FA483024P0005 (purchase order): $461,266, FA4830 23 Cons CC. Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483024P0005_9700_-NONE-_-NONE-/
- FA483025P0085 (purchase order): $395,773, FA4830 23 Cons CC. The Purpose of This Requirement Is To: 1. Purchase Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483025P0085_9700_-NONE-_-NONE-/
- SPE1C126F1034 (delivery order): $315,576, DLA Troop Support. 8511788801!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1034_9700_SPE1C125DB007_9700/
- FA483025P0005 (purchase order): $289,854, FA4830 23 Cons CC. 41 RGS Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483025P0005_9700_-NONE-_-NONE-/
- FA483024P0055 (purchase order): $289,515, FA4830 23 Cons CC. 23 MXS and 41 RQS Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483024P0055_9700_-NONE-_-NONE-/
- FA483025P0052 (purchase order): $251,954, FA4830 23 Cons CC. Deployment Gear for 23 Mxs, 23 Muns, 71 RGS. https://www.usaspending.gov/award/CONT_AWD_FA483025P0052_9700_-NONE-_-NONE-/
- FA483026P0025 (purchase order): $251,353, FA4830 23 Cons CC. The Purpose of This Requirement Is To: Purchase Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483026P0025_9700_-NONE-_-NONE-/
- SPE1C124F4132 (delivery order): $250,315, DLA Troop Support. 8510647679!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4132_9700_SPE1C119DB063_9700/
- SPE1C125F4312 (delivery order): $249,831, DLA Troop Support. 8511421535!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4312_9700_SPE1C125DB007_9700/
- SPE1C124F1951 (delivery order): $249,091, DLA Troop Support. 8510404282!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F1951_9700_SPE1C119DB063_9700/
- SPE1C125F5357 (delivery order): $234,900, DLA Troop Support. 8511564953!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5357_9700_SPE1C125DB007_9700/
- SPE1C125F3989 (delivery order): $220,020, DLA Troop Support. 8511378925!KIT Bag,flyer'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3989_9700_SPE1C125DB005_9700/
- SPE8EJ26F0472 (delivery order): $219,133, DLA Troop Support. 8511717051!mobile Workstations with Ta C. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0472_9700_SPE8EZ21D0001_9700/
- SPE1C124F2095 (delivery order): $214,556, DLA Troop Support. 8510418391!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2095_9700_SPE1C119DB063_9700/
- SPE1C126F3787 (delivery order): $198,018, DLA Troop Support. 8512048886!KIT Bag,flyer'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3787_9700_SPE1C125DB005_9700/
- W9124P24P0131 (purchase order): $189,760, W6QK ACC-RSA. New Desk Rolling Chairs- Black. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0131_9700_-NONE-_-NONE-/
- SPE1C124F4031 (delivery order): $186,300, DLA Troop Support. 8510633286!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4031_9700_SPE1C119DB063_9700/
- SPE1C124F3936 (delivery order): $180,549, DLA Troop Support. 8510622083!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F3936_9700_SPE1C119DB063_9700/
- FA483024P0061 (purchase order): $173,162, FA4830 23 Cons CC. 23-Munitions Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483024P0061_9700_-NONE-_-NONE-/
- SPE1C126F4181 (delivery order): $148,785, DLA Troop Support. 8512101316!case,maintenance Eq. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4181_9700_SPE1C126DB001_9700/
- SPE1C124F2261 (delivery order): $139,725, DLA Troop Support. 8510432216!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2261_9700_SPE1C119DB063_9700/
- FA483025P0059 (purchase order): $134,094, FA4830 23 Cons CC. Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483025P0059_9700_-NONE-_-NONE-/
- FA483026P0002 (purchase order): $130,455, FA4830 23 Cons CC. Deployment Gear for the 820TH Base Defense Group. https://www.usaspending.gov/award/CONT_AWD_FA483026P0002_9700_-NONE-_-NONE-/
- FA850125P0044 (purchase order): $129,195, FA8501 Opl Contracting Afsc/Pzio. This Requirement Is for the Purchase of Deployment Gear for the 78TH SFS at Robins Afb, Ga. the Gear Will Be Used to Support Daily Operations.. https://www.usaspending.gov/award/CONT_AWD_FA850125P0044_9700_-NONE-_-NONE-/
- SPE1C126F0451 (delivery order): $128,345, DLA Troop Support. 8511716998!KIT Bag,flyer'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0451_9700_SPE1C125DB005_9700/
- W9124P24P0084 (purchase order): $125,800, W6QK ACC-RSA. 7110-00-919-9193 Security Cabinet. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0084_9700_-NONE-_-NONE-/
- FA483026P0003 (purchase order): $117,967, FA4830 23 Cons CC. Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483026P0003_9700_-NONE-_-NONE-/
- FA483024P0060 (purchase order): $116,504, FA4830 23 Cons CC. 71 RQS Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483024P0060_9700_-NONE-_-NONE-/
- SPE1C126F0269 (delivery order): $114,450, DLA Troop Support. 8511695028!case,maintenance Eq. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0269_9700_SPE1C126DB001_9700/
- SPE1C126F2312 (delivery order): $114,450, DLA Troop Support. 8511904527!case,maintenance Eq. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2312_9700_SPE1C126DB001_9700/
- SPE8EJ25F157L (delivery order): $114,329, DLA Troop Support. 8511593478!jira Software (Data Center). https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F157L_9700_SPE8EZ21D0001_9700/
- FA483024P0066 (purchase order): $113,234, FA4830 23 Cons CC. 71ST Rescue Generation Squadron Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA483024P0066_9700_-NONE-_-NONE-/
- FA850124P0008 (purchase order): $106,469, FA8501 Opl Contracting Afsc/Pzio. Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA850124P0008_9700_-NONE-_-NONE-/
- SPE8EZ24F0103 (delivery order): $105,870, DLA Troop Support. 8510776887!imagerunner Provided by Iron. https://www.usaspending.gov/award/CONT_AWD_SPE8EZ24F0103_9700_SPE8EZ21D0001_9700/
- SPE1C124F2361 (delivery order): $100,305, DLA Troop Support. 8510438414!necktie,men'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2361_9700_SPE1C119DB063_9700/
- FA850125P0009 (purchase order): $95,033, FA8501 Opl Contracting Afsc/Pzio. This Requirement Is for the Purchase of Cold Weather Gear for the 78TH SFS at Robins Afb, Ga. the Gear Will Be Used to Support Daily Operations.. https://www.usaspending.gov/award/CONT_AWD_FA850125P0009_9700_-NONE-_-NONE-/
- SPE8EN25F3004 (delivery order): $88,093, DLA Troop Support. 8511559198!25900008 Waterfront Tool Syst. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3004_9700_SPE8EZ21D0001_9700/
- SPE8EN25F1994 (delivery order): $86,741, DLA Troop Support. 8511370880!CMC Office Ensemble. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F1994_9700_SPE8EZ21D0001_9700/
- SPE8EN25F2947 (delivery order): $83,623, DLA Troop Support. 8511551053!mobile Workstations, Ta Compl. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2947_9700_SPE8EZ21D0001_9700/
- SPE1C124F5999 (delivery order): $79,619, DLA Troop Support. 8510872749!case,maintenance Eq. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5999_9700_SPE1C123DB003_9700/
- FA670325F0026 (bpa call): $72,448, FA6703 94TH Contracting Flight PK. Amxs Is Requesting Massif Cold Weather Jackets and Pants for Amxs Maintainers for Use on the Flightline During Harsh Winter Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA670325F0026_9700_FA670325A0008_9700/
- W9124P24P0133 (purchase order): $70,296, W6QK ACC-RSA. Alc Sco Electronic Equip MRMS 6794 (Avn). https://www.usaspending.gov/award/CONT_AWD_W9124P24P0133_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alabama-institute-for-deaf-and-blind-c4dvcrafvma4.