Vendor, West Allis, WI
Industries for the Blind and Visually Impaired, Inc.
UEI LHSBQKG97P89, CAGE 9U362
394 awards and $86,365,559 obligated between January 2, 2024 and September 23, 2026, 18% under full and open competition, against 2.6 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $32,399,477 |
| Department of the Air Force | $31,665,550 |
| Department of the Army | $8,574,698 |
| U.S. Coast Guard | $6,339,134 |
| Bureau of Land Management | $4,458,245 |
| Defense Logistics Agency | $3,029,697 |
| Bureau of the Fiscal Service | $476,620 |
| Corporation for National and Community Service | $405,657 |
| Defense Health Agency | $389,132 |
| Federal Prison System / Bureau of Prisons | $82,216 |
Industries
NAICS on the awards, by dollars.
| Other Services Related to AdvertisingNAICS 541890 | $36,095,650 |
| All Other Support ServicesNAICS 561990 | $16,955,195 |
| Hardware ManufacturingNAICS 332510 | $7,502,433 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $5,143,593 |
| Other Building Finishing ContractorsNAICS 238390 | $4,330,134 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $2,958,782 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $2,690,233 |
| Other Support Activities for Air TransportationNAICS 488190 | $2,310,604 |
| Facilities Support ServicesNAICS 561210 | $2,275,000 |
| Retail TradeNAICS 452319 | $2,035,867 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 113 |
| Not Competed | 79 |
| Full and Open Competition | 71 |
| Competed Under SAP | 68 |
| Delivery Order | 214 |
| Purchase Order | 148 |
| BPA Call | 7 |
| Definitive Contract | 6 |
Hear when Industries for the Blind and Visually Impaired, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Industries for the Blind and Visually Impaired, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $8,495,748
- Soonest
- December 19, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other services related to advertising to Department of the Navy, by dollars.
| 3 Step Sports LLCWoburn, MA | $500,000 |
| Minnesota State Agricultural SocietySaint Paul, MN | $22,000 |
| Administrative Services, Iowa Department ofDes Moines, IA | $17,000 |
| School-Business Partnerships of Long Island, Inc.Hauppauge, NY | $10,000 |
| Knightfox Logistics LLCCompton, CA | -$362,671 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SLOAN FUNITURE OFFICE DESIGN & INSTALL
Bureau of Land Management, Nevada State Office
Award noticeNAICS 337214Las Vegas, NV0044032799Awarded to Industries for the Blind and Visually Impaired, Inc. for $128,110
Posted Sep 16 - Texas Army National Guard: Recruiting and Retention Marketing Items #2
Department of the Army, W7N2 Uspfo Activity TX Arng
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USW912L125Q1028Awarded to Industries for the Blind and Visually Impaired, Inc.
Posted May 2, 2025 - Promotional Items
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeNAICS 541890Anywhere in the USN0018924RZ011Awarded to Industries for the Blind and Visually Impaired, Inc. for $49,000,000
Posted Nov 27, 20242 publications - Revise pricing for Option Period Three
Bureau of Land Management, Utah State Office
Award noticeNAICS 238390Salt Lake City, UT140L5724F0019Awarded to Industries for the Blind and Visually Impaired, Inc. for $176,893
Posted May 1, 2024
Awards
The 100 largest of 394 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA461020P0070Purchase Order, January 4, 2024, Not Available for Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Contractor Operated Civil Engineering Supply StoreNAICS 332510, PSC 5680 | $4,759,176 |
| FA300225F0138Delivery Order, September 4, 2025, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | The Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Spis for Headquarters Air Force AccessNAICS 541890, PSC R701 | $3,920,490 |
| N0018924FZ739Delivery Order, July 18, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Lanyards - Promotional Items in Support of Cnrc.NAICS 541890, PSC 7510 | $3,421,700 |
| FA300224F0125Delivery Order, July 11, 2024, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Sales Promotional Items (Spis) for HeadquaNAICS 541890, PSC R701 | $3,231,931 |
| W912CH25F0330Delivery Order, June 9, 2025, Not Available for Competition | W6QK Acc- DtaDepartment of the Army | This Is a Delivery Order for Vertical Skills Engineering Construction Kits (Vseck) for 217 Qty of the Type 1 Carpenter Tool Kits.NAICS 332216, PSC 5180 | $2,932,627 |
| 70Z02326FCGRC0008Delivery Order, September 22, 2026, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | To Provide Promotional Incentive Items During the Option Period One Period of Performance 28 September 2025 - 27 September 2026.NAICS 541890, PSC R604 | $2,799,285 |
| FA300225F0101Delivery Order, June 26, 2025, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | The Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Spis for Headquarters Air Force AccessNAICS 541890, PSC R701 | $2,323,424 |
| FA468625FS001Delivery Order, July 31, 2025, Not Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: Ibvi Cocess Iaw Attached Documents. the Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, TransportatNAICS 561210, PSC M1JZ | $2,275,000 |
| N0018925FZ703Delivery Order, September 18, 2025, Not Available for CompetitionSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Promotional Items in Support of Navy Recruiting Command.NAICS 541890, PSC 7510 | $2,156,132 |
| FA468624F0025Delivery Order, July 19, 2024, Not Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: Preponderance of Work Is to Research, Source, Purchase, Arrange Shipping, Receive, Issue, Deliver a Variety of Materials, EquipmentNAICS 452319, PSC R408 | $2,035,867 |
| 70Z02323FPAE20001Delivery Order, May 29, 2024, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | CGRC Advertising MaterialsNAICS 541890, PSC R604 | $2,029,972 |
| N0018926FD025Delivery Order, April 28, 2026, Not Available for CompetitionSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | The Contractor Shall Provide the Required Supplies in Accordance with the Requirements and the Items List in Support of the Navy Recruiting NAICS 541890, PSC 7510 | $2,003,599 |
| N6833524F0341Delivery Order, June 18, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 5340 | $1,980,939 |
| 140L0624F0043Delivery Order, April 30, 2024, Not Available for Competition | National Operations CenterBureau of Land Management | St.George/Az Strip Facility Furniture UtNAICS 238390, PSC N071 | $1,933,466 |
| N0018925FZ556Delivery Order, July 21, 2025, Not Available for CompetitionSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Promotional Items in Support of Nrc.NAICS 541890, PSC 7510 | $1,776,535 |
| N6833524F0386Delivery Order, July 30, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Switch, EthernetNAICS 561990, PSC 5340 | $1,639,700 |
| W912CH24F0181Delivery Order, July 2, 2024, Not Available for Competition | W6QK Acc- DtaDepartment of the Army | This Is a Delivery Order for Vertical Skills Engineering Construction Kits (Vseck).NAICS 332216, PSC 5180 | $1,492,255 |
| W911YN24C0009Definitive Contract, September 29, 2024, Not Available for Competition, 1 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | Army Combat Shirt-13,242 Each in Multiple SizesNAICS 339999, PSC 8415 | $1,415,305 |
| N0018924FZ403Delivery Order, May 29, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Lanyards - Task Order for Promotional Items Against Contract N0018921DZ028 in Support of Cnrc.NAICS 541890, PSC 7510 | $1,400,007 |
| 70Z02326FCGRC0001Delivery Order, December 15, 2025, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | To Order Additional Promotional Items for Cgasc (Formerly Cgrc) During the Option Period One Period of Performance Ending 27 September 2026.NAICS 541890, PSC R604 | $1,174,527 |
| N0018924FZ558Delivery Order, August 26, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | PensNAICS 541890, PSC 6720 | $1,157,450 |
| FA461026C0005Definitive Contract, March 31, 2026, Not Available for Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5680 | $1,150,000 |
| FA283525F0013Delivery Order, December 20, 2024, Not Competed | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Cocess Base Year OrderNAICS 332510, PSC H153 | $1,103,257 |
| N6833524F0188Delivery Order, March 11, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Delivery OrderNAICS 561990, PSC 6145 | $1,100,556 |
| N6833524F0262Delivery Order, May 2, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 4140 | $1,067,104 |
| N6833525F0174Delivery Order, February 28, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 5340 | $1,042,289 |
| FA930125P0027Purchase Order, April 4, 2025, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Deployment GearNAICS 315990, PSC 8475 | $893,441 |
| FA300225F0072Delivery Order, May 9, 2025, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | The Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Spis for Headquarters Air Force AccessNAICS 541890, PSC R701 | $846,530 |
| N6671526F0045Delivery Order, May 28, 2026, Not Available for Competition | Navy Recruiting CommandDepartment of the Navy | Promotional Items in Support of the Navy Recruiting Command (Nrc)- 2ND YearNAICS 541890, PSC 7510 | $749,980 |
| N6833524F0286Delivery Order, May 20, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 5960 | $718,076 |
| W9124D25F0082Delivery Order, January 22, 2025, Not Competed | W6QM Micc-Ft KnoxDepartment of the Army | Ppi Stylus Pen BaseNAICS 339940, PSC 7510 | $707,500 |
| N6833525F0241Delivery Order, March 31, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | NVP2000 Graphics CardNAICS 561990, PSC 5815 | $663,354 |
| FA930126P0004Purchase Order, April 28, 2026, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Deployment GearNAICS 315990, PSC 8475 | $643,325 |
| SPE8EN25F3054Delivery Order, August 13, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511568759!humidity Walk-In Test ChamberNAICS 488190, PSC 3990 | $628,687 |
| N6833526F0463Delivery Order, January 28, 2026, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 5340 | $602,872 |
| N0018924FZ379Delivery Order, May 15, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Lanyards - Promotional Items in Support of Cnrc.NAICS 541890, PSC 7510 | $599,995 |
| FA300224F0060Delivery Order, March 21, 2024, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | Sales Promotional Items (Spis) Literature, Storage and Distribution.NAICS 541890, PSC R701 | $595,142 |
| N6833524F0457Delivery Order, September 18, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 7E20 | $587,813 |
| FA930125P0062Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | FY25 End of Year Deployment Gear PurchaseNAICS 315210, PSC 8475 | $581,559 |
| FA300226F0046Delivery Order, March 27, 2026, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | The Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Spis for Headquarters Air Force AccessNAICS 541890, PSC R701 | $576,730 |
| FA300225F0060Delivery Order, March 27, 2025, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | The Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Spis for Headquarters Air Force AccessNAICS 541890, PSC R701 | $574,225 |
| 140L0624F0068Delivery Order, May 3, 2024, Not Available for Competition | National Operations CenterBureau of Land Management | Tillamook New Facility FurnitureNAICS 238390, PSC N071 | $551,888 |
| N6833524F0407Delivery Order, August 22, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery Order 2409NAICS 561990, PSC 5340 | $549,664 |
| FA300225F0144Delivery Order, September 16, 2025, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | The Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Spis for Headquarters Air Force AccessNAICS 541890, PSC R701 | $546,902 |
| 140L5724F0007Delivery Order, April 10, 2024, Not Available for Competition | Utah State OfficeBureau of Land Management | Color Country District Cubicle FurnitureNAICS 238390, PSC N071 | $535,939 |
| FA930124P0054Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | 412 SFS Unit Deployment GearNAICS 315210, PSC 8415 | $532,175 |
| FA300224F0146Delivery Order, August 23, 2024, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Sales Promotional Items (Spis) for HeadquaNAICS 541890, PSC R701 | $511,252 |
| FA300225F0057Delivery Order, March 14, 2025, Not Available for Competition | FA3002 338 Ess CCDepartment of the Air Force | The Contractor Shall Provide All Services Associated with Providing Customization and Distribution of Spis for Headquarters Air Force AccessNAICS 541890, PSC R701 | $499,907 |
| N6671525F0008Delivery Order, December 17, 2024, Not Available for Competition | Navy Recruiting CommandDepartment of the Navy | Navy Recruiting Command Promotional Items FY25 1ST QTRNAICS 541890, PSC T099 | $498,995 |
| FA283526F0001Delivery Order, January 16, 2026, Not Competed | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Contractor Operated Civil Engineer Supply Store Services to Be Performed at Hanscom Air Force Base.NAICS 332510, PSC H153 | $490,000 |
| N0018925FZ087Delivery Order, December 12, 2024, Not Available for CompetitionSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Promotional Items in Support of Nrc.NAICS 541890, PSC 7510 | $488,105 |
| N0018924FZ675Delivery Order, June 19, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | T-Shirts Medium - Promo Items for Future Sailors Kit (Fsk)NAICS 541890, PSC 7510 | $473,736 |
| FA664824P0015Purchase Order, September 30, 2024, Not Available for Competition, 1 offers | FA6648 482 LSS LGCDepartment of the Air Force | 482 SFS Uniform PurchaseNAICS 315210, PSC 8405 | $447,497 |
| N6833526F1137Delivery Order, June 1, 2026, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Special Order #2603 - Cable Plant EquipmentNAICS 561990, PSC 5340 | $421,807 |
| N6833524F0317Delivery Order, June 13, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 5340 | $406,287 |
| N6833525F0441Delivery Order, September 8, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 5995 | $397,947 |
| 140L0124F0041Delivery Order, April 30, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Furniture for BLM Udall Building 3200 E Corridor 33 Workspaces at 1849 C Street NW Washington DC 20240NAICS 238390, PSC N071 | $393,931 |
| N6833525F0208Delivery Order, March 12, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 6145 | $378,292 |
| FA930225P0061Purchase Order, July 23, 2025, Not Available for Competition, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Security Filing Cabinets for the Ctf.NAICS 337214, PSC 7125 | $358,981 |
| 70Z02325FCGRC0007Delivery Order, September 22, 2025, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Storage Fee Nte $6,000.00 Per Month for CGRCNAICS 541890, PSC R604 | $356,156 |
| 95332A24P00014Purchase Order, September 25, 2024, Not Competed, 1 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | Americorps Vista Members and Leaders Receive Vista Gear to Wear and Use While Serving in the Program. Please Ship To: Ifb Solutions - WarehoNAICS 424350, PSC 8415 | $348,619 |
| W912CH25F0461Delivery Order, September 29, 2025, Not Available for Competition | W6QK Acc- DtaDepartment of the Army | Vseck - Pseudo FMS Delivery Order for 10 Qty Tool KitsNAICS 332216, PSC 5180 | $339,967 |
| FA930124P0021Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Deployment GearNAICS 315210, PSC 8415 | $336,395 |
| N6833526F1040Delivery Order, February 24, 2026, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Special Order Quote TW15300 # 2601 Non BAA Complaint Quote 01-28-26NAICS 561990, PSC 5340 | $333,282 |
| 140L0124F0037Delivery Order, April 30, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Furniture for BLM Udall Building Rooms 4221 and 4223 at 1849 C Street NW Washington DC 20240NAICS 238390, PSC N071 | $324,669 |
| N6833524F0100Delivery Order, January 18, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery Order 2403NAICS 561990, PSC 5935 | $306,690 |
| N6833525F0280Delivery Order, April 15, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Clin 0005: Iaw Copars Special Order 2504NAICS 561990, PSC 5340 | $300,330 |
| W91ZRS24P0012Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Kit Atc 54IN AC4 SSTNAICS 332216, PSC 5110 | $289,358 |
| N6833524F0320Delivery Order, June 6, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Mezzanine CardNAICS 561990, PSC 7K20 | $281,758 |
| N6833525F0440Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | ShrinkbootNAICS 561990, PSC 5340 | $274,617 |
| W912L125PA021Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offersSolicitation | W7N2 Uspfo Activity TX ArngDepartment of the Army | Recruiting and Retention Marketing Items - Promotional Items New Recruit and RetentionNAICS 339999, PSC 8465 | $252,495 |
| HT001424F0091BPA Call, April 23, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Ability One PaperNAICS 322130, PSC 7510 | $250,000 |
| 20346424F00031BPA Call, July 26, 2024, Not Competed Under SAP, 1 offers | Arc Div Proc SVCS - CNCSBureau of the Fiscal Service | Uniform and Promotional Items for AmericorpsNAICS 315210, PSC 8405 | $248,954 |
| N6833524F0394Delivery Order, August 14, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 7G21 | $245,444 |
| N0018924FZ706Delivery Order, September 26, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Promotional Items - Task Order for Future Sailor Kits (Fsks)NAICS 541890, PSC 6720 | $240,718 |
| N3220523P2254Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | Fulfillment Supplies and Support Services Option Period 2 ExerciseNAICS 561990, PSC R699 | $240,604 |
| N6671526F0027Delivery Order, March 19, 2026, Not Available for Competition | Navy Recruiting CommandDepartment of the Navy | Sm: 1,010; Med: 5,500; Lg: 5,500. X-Lg: 2,100. Adult 5.4 Oz Poly/Cotton Blend Short Sleeve/ Navy 250TH Anniversary T-Shirt.NAICS 541890, PSC 7510 | $234,932 |
| 140L0124F0042Delivery Order, April 30, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Furniture for BLM Udall Building 5500 W Corridor 18 Workspaces at 1849 C Street NW Washington DC 20240NAICS 238390, PSC N071 | $234,404 |
| 20346425F00013BPA Call, January 24, 2025, Not Competed Under SAP, 1 offers | Arc Div Proc SVCS - CNCSBureau of the Fiscal Service | Upcoming Summer/Fall 2025 Nccc/Fema Corps/Usfs/Forest Corps Uniforms from the IbviNAICS 315210, PSC 8405 | $227,666 |
| W912K624P0024Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | W7ND Uspfo Activity MD ArngDepartment of the Army | The Objective of This Contract Is to Secure Promotional Personal Items (Ppi) for Recruiting and Retention Purposes. Period of Performance IsNAICS 339940, PSC K075 | $212,011 |
| FA461025P0049Purchase Order, July 8, 2025, Not Competed, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | 30 SFS Deployment Gear #3 for Projected 44 Unit Taskings for FY25.NAICS 315990, PSC 8415 | $203,681 |
| N6833525F0439Delivery Order, September 5, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Lot ENAICS 561990, PSC 5340 | $198,860 |
| N6833525F0067Delivery Order, December 3, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery Oder Special Order #2501NAICS 561990, PSC 5340 | $183,327 |
| 140L5724F0019Delivery Order, April 26, 2024, Not Available for CompetitionSolicitation | Utah State OfficeBureau of Land Management | Tooele Air Center FurnitureNAICS 238390, PSC N071 | $176,893 |
| N0018924FZ127Delivery Order, May 9, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Promotional Items in Support of the Commander, Navy Recruiting Command (Cnrc).NAICS 541890, PSC 7510 | $174,993 |
| FA461025P0024Purchase Order, March 10, 2025, Not Competed, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | The 30TH Space Security Forces Squadron (30 Sfs) Requires Deployment Gear Items in Accordance with the List.NAICS 315990, PSC 8415 | $174,732 |
| N6833524F0157Delivery Order, February 6, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Atc RF Monitors OrderNAICS 561990, PSC 5895 | $168,031 |
| SPE8EJ26F8416Delivery Order, May 15, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512115658!C911 Tool SystemNAICS 488190, PSC 3990 | $167,282 |
| SPE8EN25F2858Delivery Order, July 30, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511532671!servicesNAICS 488190, PSC 3990 | $155,458 |
| SPE8EN26F0197Delivery Order, October 30, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511728778!containerized Tool StorageNAICS 488190, PSC 3990 | $152,660 |
| FA930124P0010Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Cold Weather GearNAICS 315210, PSC 8415 | $151,255 |
| N6833525F0247Delivery Order, April 2, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Order.NAICS 561990, PSC 5340 | $147,537 |
| N6833524F0146Delivery Order, January 30, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5995 | $141,644 |
| N6833524F0411Delivery Order, August 26, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5810 | $136,610 |
| SPE8EN26F2644Delivery Order, May 29, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512150073!band SawNAICS 488190, PSC 3990 | $135,331 |
| N6833524F0379Delivery Order, July 25, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | ServerNAICS 561990, PSC 5930 | $134,896 |
| FA820124P0047Purchase Order, September 25, 2024, Not Available for Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Cold Weather Gear for 419TH.NAICS 315210, PSC 8415 | $132,091 |
| 140L3926P0027Purchase Order, September 16, 2026, Not Competed Under SAP, 1 offersSolicitation | Nevada State OfficeBureau of Land Management | Sloan VCS Office Furniture Design and Installation Per Statement of WorkNAICS 337214, PSC N071 | $128,110 |
| SPE8EN26F0651Delivery Order, December 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511832373!1 1/4 BandingNAICS 488190, PSC 3990 | $127,070 |
| N6833524F0361Delivery Order, July 11, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 5340 | $126,447 |
- Places of performance
- WisconsinCaliforniaMarylandDistrict of ColumbiaIndianaSouth CarolinaMontanaMassachusetts
- Product and service codes
- R701 Advertising Services7510 Office Supplies5340 HardwareR604 Mailing and Distribution Services5680 Miscellaneous Construction Materials5180 Sets, Kits, and Outfits of Hand Tools
- Transactions
- 657 across 394 awards