Vendor, Charlottesville, VA
Blind and Vision Impaired, Virginia Department for the
UEI QA3CA5RFSLU6, CAGE 7D173
2,687 awards and $23,906,862 obligated between January 4, 2024 and October 26, 2026, 3% under full and open competition, against 8.9 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $16,439,552 |
| Defense Logistics Agency | $4,847,475 |
| Department of the Navy | $1,411,168 |
| Department of the Air Force | $837,474 |
| Defense Health Agency | $228,887 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | $83,725 |
| Department of the Army | $44,485 |
| Washington Headquarters Services | $14,094 |
Industries
NAICS on the awards, by dollars.
| Retail TradeNAICS 453210 | $16,439,552 |
| Other Support Activities for Air TransportationNAICS 488190 | $4,847,475 |
| All Other Plastics Product ManufacturingNAICS 326199 | $589,583 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $528,671 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $339,193 |
| Flooring ContractorsNAICS 238330 | $234,526 |
| Facilities Support ServicesNAICS 561210 | $206,564 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $169,414 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $123,279 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $97,562 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 2,586 |
| Full and Open Competition | 78 |
| Not Available for Competition | 8 |
| Competed Under SAP | 7 |
| BPA Call | 2,574 |
| Delivery Order | 78 |
| Purchase Order | 28 |
| Definitive Contract | 2 |
Hear when Blind and Vision Impaired, Virginia Department for the wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Blind and Vision Impaired, Virginia Department for the holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $62,026
- Soonest
- November 2, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling retail trade to Federal Acquisition Service, by dollars.
| The Lighthouse for the Blind, IncorporatedSeattle, WA | $111,849,166 |
| Midway Office Supply LLCAlbuquerque, NM | $313,462 |
| Unistat LimitedNicosia | $141,616 |
| Business Products Group, Inc.Burtonsville, MD | $19,287 |
| Cek De Centroamerica El Salvador SANejapa | $0 |
| Eakes, Inc.Grand Island, NE | -$1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Welding Machines for the USS MAKIN ISLAND
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeNAICS 333992Anywhere in the USN0024424P0340Awarded to Blind and Vision Impaired, Virginia Department for the for $25,692
Posted Sep 18, 2024
Awards
The 100 largest of 2,687 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8EN26F0247Delivery Order, November 18, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511761645!surface Shield Panel, 6'X5'NAICS 488190, PSC 3990 | $716,008 |
| SPE8EJ26F3583Delivery Order, January 28, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511887332!relocatable Dehumidifier AirNAICS 488190, PSC 3990 | $567,741 |
| SPE8EJ25F224UDelivery Order, September 25, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511665040!scss1011000NAICS 488190, PSC 3990 | $464,727 |
| SPE8EN25F2685Delivery Order, July 15, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511504298!alternate Item All Welded WarNAICS 488190, PSC 3990 | $406,962 |
| N0024424P0245Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Deck-In-A-Box Flooring MaterialNAICS 326199, PSC 7220 | $339,900 |
| SPE8EN25F2611Delivery Order, July 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511487896!security Tag SolutionNAICS 488190, PSC 3990 | $336,448 |
| N0024426PS053Purchase Order, March 16, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cover Deck in the BoxNAICS 326199, PSC 7220 | $249,683 |
| SPE8EZ24F0158Delivery Order, September 9, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510877166!office Desk SolutionNAICS 488190, PSC 7510 | $239,681 |
| N0018926P0036Purchase Order, January 9, 2026, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | PRC Decking Ico WSPNAICS 238330, PSC 8040 | $234,526 |
| FA480025P0147Purchase Order, September 15, 2025, Not Available for Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | ClothingNAICS 315990, PSC 8415 | $215,161 |
| N0040625PS197Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Deck WrappingNAICS 561210, PSC 3590 | $172,144 |
| HT001425F0029BPA Call, February 26, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Various Office Supplies Such as Notebook, Memo Pads, Folder, Desk Pad, and Calendar.NAICS 339940, PSC 6515 | $150,000 |
| N5005425P0306Purchase Order, July 22, 2025, Competed Under SAP, 1 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Metal Powder for Lasertec MachineNAICS 333515, PSC 3455 | $123,279 |
| SPE8EN26F1301Delivery Order, February 19, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511929422!27TH Shop ToolingNAICS 488190, PSC 3990 | $118,857 |
| SPE8EN26F1996Delivery Order, April 13, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512037940!wardroom Nagashield Chair CovNAICS 488190, PSC 3990 | $118,209 |
| SPE8EJ25F225MDelivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511665383!office Decontamination SolutiNAICS 488190, PSC 3990 | $117,780 |
| SPE8EN26F1062Delivery Order, January 29, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511890697!store Room Cabinetry OutfitNAICS 488190, PSC 3990 | $103,055 |
| HT001424F0121BPA Call, August 8, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Various Office SuppliesNAICS 339940, PSC 6515 | $100,000 |
| SPE8EJ25F221EDelivery Order, September 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511660789!naugashield Utility CoverNAICS 488190, PSC 3990 | $94,681 |
| FA480024P0025Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Deployment GearNAICS 315990, PSC 8415 | $94,557 |
| SPE8EJ26F7687Delivery Order, April 29, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512075466!office Overhaul Package V.5GNAICS 488190, PSC 3990 | $87,767 |
| FA480024P0175Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | 633 SFS Wet Weather GearNAICS 315210, PSC 8415 | $87,322 |
| 15A00024FABP00744BPA Call, September 24, 2024, Not Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Om Maintenance Supplies & Parts for NLC & CTCNAICS 423490, PSC 3895 | $83,725 |
| FA480024P0037Purchase Order, March 22, 2024, Not Available for Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Ppe for the 94TH FGSNAICS 315210, PSC 8415 | $82,092 |
| SPE8EZ24F0105Delivery Order, July 25, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510779477!MSC Vessel Custom Parts StoraNAICS 488190, PSC 7510 | $78,415 |
| N0018926PL098Purchase Order, May 11, 2026, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mess Deck, Cpo Mess Entrance Wall, Chiefs Mess Entry Door, Wardroom, Cos and Xos Door Will All Be Wrapped in Uss Arlington Designs.NAICS 541410, PSC 7690 | $77,337 |
| SPE8EN26F1730Delivery Order, March 23, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511994339!wireless Headset CommunicatioNAICS 488190, PSC 3990 | $72,515 |
| SPE8EZ24F0100Delivery Order, July 15, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510749966!naval Workroom Overhaul SuiteNAICS 488190, PSC 7510 | $65,972 |
| SPE8EJ26F5460Delivery Order, March 9, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511962768!palo Alto Networks PA-1410 WiNAICS 488190, PSC 3990 | $64,934 |
| FA440725P0041Purchase Order, August 20, 2025, Not Competed, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | FY25 12 ATF Langley CSST Ppe Initial PurchaseNAICS 315990, PSC 8415 | $64,350 |
| N0018925P0417Purchase Order, July 30, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Commander of Troops Stateroom FurnitureNAICS 337127, PSC 2090 | $61,433 |
| SPE8EJ26F9148Delivery Order, June 4, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512160981!1MXS Comh Shop ToolingNAICS 488190, PSC 3990 | $60,156 |
| FA480024P0173Purchase Order, September 30, 2024, Not Competed, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | A2CU Uniform ItemsNAICS 339999, PSC 4210 | $60,068 |
| SPE8EJ25F194HDelivery Order, September 12, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511638716!navair Deconanimation UnitNAICS 488190, PSC 3990 | $58,530 |
| FA480025P0155Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Personal Protective EquipmentNAICS 315990, PSC 8415 | $58,485 |
| SPE8EJ26F8893Delivery Order, May 28, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512146317!96TH Red Amu E&e Shop ToolingNAICS 488190, PSC 3990 | $54,983 |
| N0018925P0358Purchase Order, July 25, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Fan PanelsNAICS 314120, PSC 7230 | $53,874 |
| SPE8EN26F0099Delivery Order, October 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511688769!ASE Flight Deck Flotation EnsNAICS 488190, PSC 3990 | $52,029 |
| SPE8EZ24F0055Delivery Order, April 18, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510571715!naval Workroom Overhaul SuiteNAICS 488190, PSC 7510 | $50,541 |
| SPE8EZ24F0111Delivery Order, July 30, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510788976!C130J Apg Repair ToolingNAICS 488190, PSC 7510 | $49,879 |
| FA480026P0010Purchase Order, March 9, 2026, Not Competed, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Deployment GearNAICS 339940, PSC 7510 | $48,233 |
| SPE8EJ26F1952Delivery Order, December 11, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511807399!VM9000 Safe Operations SupporNAICS 488190, PSC 3990 | $47,916 |
| SPE8EN25F2198Delivery Order, May 30, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511413764!command Center Upgrade ModuleNAICS 488190, PSC 3990 | $47,643 |
| SPE8EN25F3379Delivery Order, September 15, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511641587!solo Mamava Lactation PodNAICS 488190, PSC 3990 | $45,082 |
| W50S7X26PA001Purchase Order, March 4, 2026, Not Competed Under SAP, 1 offers | W7M9 Uspfo Activity Ksang 184Department of the Army | Deployment Supply Requirements for the 284 AsosNAICS 315990, PSC 8305 | $44,485 |
| SPE8EJ26F8733Delivery Order, May 22, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512136126!GAS Turbine KitNAICS 488190, PSC 3990 | $42,730 |
| SPE8EJ25F182TDelivery Order, September 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511625357!electronics Field Repair SustNAICS 488190, PSC 3990 | $41,141 |
| SPE8EJ26F7946Delivery Order, May 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512091174!160TH Avionics ToolingNAICS 488190, PSC 3990 | $40,781 |
| N0018925P0021Purchase Order, November 19, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Rack CurtainsNAICS 314120, PSC 7230 | $38,880 |
| SPE8EJ25F206BDelivery Order, September 17, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511647635!power & Layout Tool SuiteNAICS 488190, PSC 3990 | $36,050 |
| N0024424F0134Delivery Order, February 20, 2024, Not Available for Competition | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Stainless Steel Securing PinsNAICS 561210, PSC 5315 | $34,420 |
| SPE8EZ24F0090Delivery Order, June 21, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510709873!aviation General Mech ToolingNAICS 488190, PSC 7510 | $32,159 |
| SPE8EJ26F3109Delivery Order, January 16, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511866195!hydraulic Lifting Safety SuitNAICS 488190, PSC 3990 | $31,660 |
| SPE8EJ25F182RDelivery Order, September 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511625269!hydraulic System Support & SANAICS 488190, PSC 3990 | $31,501 |
| SPE8EN26F0933Delivery Order, January 22, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511875216!pal-Pas Office EnsembleNAICS 488190, PSC 3990 | $29,250 |
| SPE8EJ26F3274Delivery Order, January 21, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511873190!talk Through Your Ears CommunNAICS 488190, PSC 3990 | $26,657 |
| N0024424P0340Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Welding Machines for the Uss Makin Island (LHD-8)NAICS 333992, PSC 3431 | $25,692 |
| SPE8EJ25F182ADelivery Order, September 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511624620!AIR Powered Cleaning ToolNAICS 488190, PSC 3990 | $25,107 |
| SPE8EJ25F181ZDelivery Order, September 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511624479!automated Plasma Cutting SoluNAICS 488190, PSC 3990 | $24,439 |
| SPE8EJ26F4059Delivery Order, February 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511906890!command Department Display BoNAICS 488190, PSC 3990 | $23,762 |
| FA480025P0143Purchase Order, September 2, 2025, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Vib Office SuppliesNAICS 339940, PSC 7510 | $23,644 |
| FA480024P0194Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Strato Low Loft JKT Ocp (Sku: Mjkt00069o)NAICS 339999, PSC 4210 | $23,399 |
| SPE8EZ24F0064Delivery Order, May 2, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510603992!aviation General Mech ToolingNAICS 488190, PSC 7510 | $20,982 |
| SPE8EZ24F0066Delivery Order, May 2, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510606872!aviation General Mech ToolingNAICS 488190, PSC 7510 | $20,982 |
| SPE8EJ26F4057Delivery Order, February 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511906734!supply Pos and Operating SystNAICS 488190, PSC 3990 | $20,629 |
| FA480025P0018Purchase Order, December 31, 2024, Not Competed, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Cold Weather GearNAICS 315990, PSC 8415 | $20,456 |
| SPE8EZ24F0175Delivery Order, September 16, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510895934!ice/Water Dispenser,40" H,makNAICS 488190, PSC 7510 | $19,880 |
| SPE8EJ25F132MDelivery Order, August 6, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511553378!breast Feeding Privacy PodNAICS 488190, PSC 3990 | $19,674 |
| SPE8EN25F2884Delivery Order, July 30, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511538373!mamava Solo Mobile LactationNAICS 488190, PSC 3990 | $19,000 |
| SPE8EN25F2335Delivery Order, June 9, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511429738!breast Feeding Privacy PodNAICS 488190, PSC 3990 | $18,953 |
| FA480024P0020Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Lightweight JacketsNAICS 315990, PSC 8415 | $18,882 |
| SPE8EJ26F2217Delivery Order, December 19, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511824151!benchtop Interface Upgrade SyNAICS 488190, PSC 3990 | $18,666 |
| SPE8EZ24F0075Delivery Order, May 24, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510658607!JAY Deployment Dog Boxes (KitNAICS 488190, PSC 7510 | $17,817 |
| FA480024P0015Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Printer Toner CartridgesNAICS 339940, PSC 7510 | $17,316 |
| SPE8EN26F1642Delivery Order, March 16, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511979133!mwr-Wr Office EnsembleNAICS 488190, PSC 3990 | $16,801 |
| SPE8EZ24F0186Delivery Order, September 25, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510912013!22PC Pnch/Chsl SetNAICS 488190, PSC 7510 | $16,773 |
| SPE8EJ25F163VDelivery Order, August 26, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511600615!office Lable PackageNAICS 488190, PSC 3990 | $14,262 |
| HQ003426FE166BPA Call, April 23, 2026, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Dining and Custodial SuppliesNAICS 339999, PSC 7320 | $14,094 |
| 47QSCC26F6MAQBPA Call, August 31, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | MugNAICS 453210, PSC 7510 | $13,635 |
| 47QSCC26F375CBPA Call, March 31, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Quick LockingNAICS 453210, PSC 7510 | $13,608 |
| 47QSCC26F304HBPA Call, March 24, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Station Boot BK 6NAICS 453210, PSC 7510 | $13,596 |
| 47QSCC26F7CAMBPA Call, September 29, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | X300 Ultra WeaponNAICS 453210, PSC 7510 | $13,592 |
| 47QSCC26F2RFZBPA Call, March 12, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Privacy CurtainNAICS 453210, PSC 7510 | $13,591 |
| 47QSCC26F1C7JBPA Call, January 16, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | 5.11 Force Jacket, Black, LGNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F1C7PBPA Call, January 16, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | 5.11 Force Jacket, Black, SMNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F1C7TBPA Call, January 16, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | 5.11 Force Jacket, Black, SMNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F1EE8BPA Call, January 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Pant, BlackNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F1EUTBPA Call, January 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | 5.11 Force Jacket, Black, LGNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F1LYEBPA Call, January 27, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Pant, BlackNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F1LYQBPA Call, January 27, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Pant, BlackNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F2Z6UBPA Call, March 23, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Hydration WXPNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F2Z6XBPA Call, March 23, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Hydration WXPNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F2Z7LBPA Call, March 23, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Hydration WXPNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F2Z7NBPA Call, March 23, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Hydration WXPNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F2ZA4BPA Call, March 23, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Full Steam Pan Deep 50/CSNAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F302ZBPA Call, March 24, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Ascent Pants, Black, 30X30NAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F4E2SBPA Call, May 18, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Ascent Pants, Black, 28X30NAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F4E31BPA Call, May 18, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Ascent Pants, Black, 28X30NAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F4E39BPA Call, May 18, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Ascent Pants, Black, 28X30NAICS 453210, PSC 7510 | $13,585 |
| 47QSCC26F5K72BPA Call, July 20, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Ascent Pants, Black, 28X30NAICS 453210, PSC 7510 | $13,585 |
- Places of performance
- VirginiaDistrict of ColumbiaCaliforniaIllinoisKansasMaryland
- Product and service codes
- 7510 Office Supplies3990 Miscellaneous Materials Handling Equipment.8415 Clothing, Special Purpose7220 Floor Coverings6515 Medical and Surgical Instruments, Equipment, and Supplies8040 Adhesives
- Transactions
- 2,965 across 2,687 awards