# Arizona Industries for the Blind Canonical: https://abierto.us/vendors/arizona-industries-for-the-blind-lclut194x458 - UEI: LCLUT194X458 - CAGE: 65CJ8 - Location: Phoenix, AZ - Awards in window: 2,881 (3,115 transactions), $49,497,549 obligated, January 3, 2024 to September 11, 2026 ## Awarding agencies - Defense Logistics Agency: 146 awards, $38,084,478 - Department of the Air Force: 63 awards, $7,839,398 - Federal Acquisition Service: 2,672 awards, $3,573,673 ## Industries - 488190 Other Support Activities for Air Transportation: $20,526,840 - 493110 General Warehousing and Storage: $12,460,074 - 315990 Apparel Accessories and Other Apparel Manufacturing: $7,296,043 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $5,097,565 - 453210 Retail Trade: $3,552,591 - 322211 Corrugated and Solid Fiber Box Manufacturing: $270,208 - 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $115,608 - 315120 Apparel Knitting Mills: $88,495 - 337910 Mattress Manufacturing: $50,773 - 337214 Office Furniture (except Wood) Manufacturing: $29,301 - 322120 Paper Mills: $10,052 - 561410 Document Preparation Services: -$1 ## Competition - Not Competed Under SAP: 2,689 awards - Full and Open Competition: 138 awards - Not Available for Competition: 31 awards - Competed Under SAP: 16 awards - Not Competed: 5 awards ## Solicitations won - Industrial Hardware Storage and Warehousing Services (SP3300-26-D-0004), $20,303,104. https://abierto.us/opportunities/sp330026d0004 - Logistics Support Services (SPE1C124R0059), $30,000,000. https://abierto.us/opportunities/spe1c124r0059 ## Largest awards - SPE1C125F1624 (delivery order): $5,097,565, DLA Troop Support. 8511103863!FY25 C&T 3PL Arizona (Sgx)-St. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1624_9700_SPE1C125DB001_9700/ - SP330024F0635 (delivery order): $4,214,901, DLA Distribution. 8510917978!facilities Operations Support. https://www.usaspending.gov/award/CONT_AWD_SP330024F0635_9700_SPE4A620D0221_9700/ - SP330026F0247 (delivery order): $4,082,353, DLA Distribution. 8511823725!warehousing and Storage Servi. https://www.usaspending.gov/award/CONT_AWD_SP330026F0247_9700_SP330026D0004_9700/ - SPE8EJ26F7730 (delivery order): $2,520,470, DLA Troop Support. 8512077883!administrative Support Packag. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F7730_9700_SPE8EZ21D0003_9700/ - SPE1C123F5005 (delivery order): $1,643,109, DLA Troop Support. 8510068142!FY23 C&T 3PL Az - Storage. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F5005_9700_SPE1C119DB065_9700/ - FA487726F0161 (bpa call): $1,361,302, FA4877 355 Cons PK. 55 RGS Is Requesting the Procurement of Deployment Gear.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0161_9700_FA487726A0007_9700/ - SPE8EJ25F185X (delivery order): $1,064,745, DLA Troop Support. 8511627361!managed Wireless Renewal Pack. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F185X_9700_SPE8EZ21D0003_9700/ - SP330025F0882 (delivery order): $1,033,099, DLA Distribution. 8511658009!warehousing and Storage Servi. https://www.usaspending.gov/award/CONT_AWD_SP330025F0882_9700_SPE4A620D0221_9700/ - SPE8EJ26F0492 (delivery order): $1,015,598, DLA Troop Support. 8511718893!IC Risc MP 32BIT 360 Bga. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0492_9700_SPE8EZ21D0003_9700/ - SP330024F0638 (delivery order): $984,537, DLA Distribution. 8510918695!aiob (Land & Maritime). https://www.usaspending.gov/award/CONT_AWD_SP330024F0638_9700_SPE7LX22D0001_9700/ - SPE8EJ26F5141 (delivery order): $940,081, DLA Troop Support. 8511948683!mechanical Power Regulation a. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F5141_9700_SPE8EZ21D0003_9700/ - SPE8EJ26F6094 (delivery order): $918,348, DLA Troop Support. 8511995041!mechanical Power Regulation a. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F6094_9700_SPE8EZ21D0003_9700/ - FA487725P0011 (purchase order): $901,717, FA4877 355 Cons PK. The 55 RGS Is Requesting the Procurement of Various Individual Protective Equipment (Ipe) Deployment Gear Items.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0011_9700_-NONE-_-NONE-/ - SPE8EN26F2531 (delivery order): $883,630, DLA Troop Support. 8512126531!usmc E2CU, 9K, R-410A, Green. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2531_9700_SPE8EZ21D0003_9700/ - SPE8EJ26F1271 (delivery order): $829,641, DLA Troop Support. 8511778499!adapter M/R T/R Blade Assembl. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F1271_9700_SPE8EZ21D0003_9700/ - SPE8EN26F2406 (delivery order): $771,987, DLA Troop Support. 8512101817!environmental Control Unit, D. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2406_9700_SPE8EZ21D0003_9700/ - SPE8EN25F3275 (delivery order): $747,183, DLA Troop Support. 8511621384!achd. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3275_9700_SPE8EZ21D0003_9700/ - SPE8EN26F2402 (delivery order): $631,935, DLA Troop Support. 8512101598!laser Cutter. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2402_9700_SPE8EZ21D0003_9700/ - FA487726F0131 (bpa call): $595,473, FA4877 355 Cons PK. The Purpose of This Call Order Is to Purchase the Deployment Gear Necessary for the 79 RGS Unit.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0131_9700_FA487726A0007_9700/ - FA488725P0002 (purchase order): $565,459, FA4887 56 Cons CC. Contingency Deployment Gear for Members of the 13TH Cabs. https://www.usaspending.gov/award/CONT_AWD_FA488725P0002_9700_-NONE-_-NONE-/ - FA487725P0007 (purchase order): $549,356, FA4877 355 Cons PK. The 11 ATF Is Requesting the Procurement of Various Individual Protective Equipment (Ipe) Deployment Gear Items That Include Clothing, Equipment, and Accessories.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0007_9700_-NONE-_-NONE-/ - SPE8EN25F2502 (delivery order): $492,061, DLA Troop Support. 8511467379!ssc-166-347339-Wrk1 Relocatab. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2502_9700_SPE8EZ21D0003_9700/ - FA487726F0126 (bpa call): $485,129, FA4877 355 Cons PK. 79 RQS Deployment Gear Purchase to Maintain Peak Operational Readiness, Directly Supporting the Wings Global Combat Search and Rescue and Personnel Recovery Capabilities.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0126_9700_FA487726A0007_9700/ - SPE8EJ26F4183 (delivery order): $483,600, DLA Troop Support. 8511909432!pure Storage Flasharray C70R4. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F4183_9700_SPE8EZ21D0003_9700/ - SPE8EJ26F8954 (delivery order): $452,533, DLA Troop Support. 8512150228!HP Elitebook 6 G1I 14IN Based. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F8954_9700_SPE8EZ21D0003_9700/ - FA487725P0044 (purchase order): $425,498, FA4877 355 Cons PK. The 55 RQS Is Requesting the Procurement of Various Deployment Gear Items. These Are Necessary Items for Use on Deployment, That Include Clothing, Equipment, and Accessories.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0044_9700_-NONE-_-NONE-/ - SP330023F1069 (delivery order): $383,940, DLA Distribution. 8510162674!abilityone Fac. Ops Support a. https://www.usaspending.gov/award/CONT_AWD_SP330023F1069_9700_SPE4A620D0221_9700/ - SPE8EN25F2048 (delivery order): $377,889, DLA Troop Support. 8511384923!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2048_9700_SPE8EZ21D0003_9700/ - SPE8EJ26F4903 (delivery order): $339,837, DLA Troop Support. 8511939347!skif Mobile Workstations. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F4903_9700_SPE8EZ21D0003_9700/ - SPE8EN26F2538 (delivery order): $336,150, DLA Troop Support. 8512128809!logitech Rally Bar Mini All-I. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2538_9700_SPE8EZ21D0003_9700/ - SPE8EJ25F228E (delivery order): $332,195, DLA Troop Support. 8511666870!relocateable Modular Workstat. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F228E_9700_SPE8EZ21D0003_9700/ - SPE8EJ26F8363 (delivery order): $318,682, DLA Troop Support. 8512110748!splunk Enterprise - Standard. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F8363_9700_SPE8EZ21D0003_9700/ - SPE8EJ25F202W (delivery order): $309,089, DLA Troop Support. 8511644394!communications Module Audio U. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F202W_9700_SPE8EZ21D0003_9700/ - SPE8EJ26F9050 (delivery order): $305,382, DLA Troop Support. 8512154696!tagup Manifest Software Licen. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F9050_9700_SPE8EZ21D0003_9700/ - SPE8EN25F3558 (delivery order): $294,845, DLA Troop Support. 8511667970!navsea Blue Team - Data Cente. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3558_9700_SPE8EZ21D0003_9700/ - SPE8EN25F3557 (delivery order): $284,261, DLA Troop Support. 8511667868!commvault Cloud Autonomous Re. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3557_9700_SPE8EZ21D0003_9700/ - SPE8EN25F2731 (delivery order): $271,633, DLA Troop Support. 8511512735!cctv Security Module. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2731_9700_SPE8EZ21D0003_9700/ - SPE8EJ26F8734 (delivery order): $239,880, DLA Troop Support. 8512136129!maritime Power and Control as. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F8734_9700_SPE8EZ21D0003_9700/ - SPE8EN25F3190 (delivery order): $236,058, DLA Troop Support. 8511599159!communications Module. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3190_9700_SPE8EZ21D0003_9700/ - FA487724P0009 (purchase order): $233,134, FA4877 355 Cons PK. 79 RGS Afforgen Deployment Gear - 45 Line Items of Clothing, Boots, Caps, Sleeping Pads, Backpacks. https://www.usaspending.gov/award/CONT_AWD_FA487724P0009_9700_-NONE-_-NONE-/ - FA487724P0170 (purchase order): $231,661, FA4877 355 Cons PK. 48 RQS Deployment Gear. https://www.usaspending.gov/award/CONT_AWD_FA487724P0170_9700_-NONE-_-NONE-/ - SP330025F0875 (delivery order): $219,142, DLA Distribution. 8511655638!contract, Procurement, and Ac. https://www.usaspending.gov/award/CONT_AWD_SP330025F0875_9700_SPE7LX22D0001_9700/ - SPE8EN25F3087 (delivery order): $211,734, DLA Troop Support. 8511576981!communications Module. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3087_9700_SPE8EZ21D0003_9700/ - SPE8EN26F2400 (delivery order): $208,178, DLA Troop Support. 8512101357!M-40 Universal Tool and Cutte. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2400_9700_SPE8EZ21D0003_9700/ - FA488725P0048 (purchase order): $195,093, FA4887 56 Cons CC. 944TH MSG Deployment Equipment. https://www.usaspending.gov/award/CONT_AWD_FA488725P0048_9700_-NONE-_-NONE-/ - SPE8EJ26F0147 (delivery order): $194,941, DLA Troop Support. 8511682085!catalyst 9300 24 Ge SFP Ports. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0147_9700_SPE8EZ21D0003_9700/ - SPE8EJ25F221H (delivery order): $190,301, DLA Troop Support. 8511660937!office Furniture. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F221H_9700_SPE8EZ21D0003_9700/ - SPE8EJ25F173F (delivery order): $175,843, DLA Troop Support. 8511611649!communications Module Osja Co. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F173F_9700_SPE8EZ21D0003_9700/ - SPE8EN25F2948 (delivery order): $174,381, DLA Troop Support. 8511551056!relocatable SC Storage Unit -. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2948_9700_SPE8EZ21D0003_9700/ - FA487725P0026 (purchase order): $168,489, FA4877 355 Cons PK. 55 RQS - Mosaic Lightning Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA487725P0026_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arizona-industries-for-the-blind-lclut194x458.