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 14.0 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 |
|---|---|---|---|
| FA300224F0174Delivery Order, September 26, 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 | $126,406 |
| SPE8EJ26F0421Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511712811!raptor 120DD Blast CabinetNAICS 488190, PSC 3990 | $123,477 |
| W912SV24P0005Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Recruiting Promotional MaterialNAICS 541890, PSC 7690 | $121,415 |
| FA300225F0116Delivery Order, July 23, 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 | $117,050 |
| N6833526F1110Delivery Order, May 7, 2026, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Special Order Quote TW15300 # 2602 IC2INAICS 561990, PSC 5340 | $115,485 |
| SPE8EZ24F0162Delivery Order, September 10, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510881233!ricoh FI-8250 Desktop DocumenNAICS 488190, PSC 7510 | $111,338 |
| N6833525F0427Delivery Order, August 26, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 7B22 | $107,899 |
| FA462625P0047Purchase Order, August 14, 2025, Not Competed, 1 offers | FA4626 341 Cons LGCDepartment of the Air Force | Modular Rucksack NSN 8465-01-673-3364 in Ocp ColorNAICS 314910, PSC 8465 | $104,892 |
| N6833524F0191Delivery Order, March 7, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5340 | $100,345 |
| FA930124FG516Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | FA9301 Aftc PzioDepartment of the Air Force | Cold Weather JacketsNAICS 315990, PSC 8415 | $99,774 |
| FA441825P0059Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Purchase of FY25 437 Amxs Deployment Gear for Joint Base Charleston.NAICS 315210, PSC 8415 | $98,576 |
| N6833524F0433Delivery Order, September 11, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Inventory Boa Delivery OrderNAICS 561990, PSC 5340 | $96,999 |
| FA930424P5003Purchase Order, April 10, 2024, Not Competed, 1 offers | FA9304 Aftc PZZDepartment of the Air Force | TPS Individual Student Flight Gear and AccessoriesNAICS 314910, PSC 8415 | $96,396 |
| W912SV24P0010Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | R&R Promotional ItemsNAICS 541890, PSC 7690 | $96,134 |
| SPE8E724PN014Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510667511!lamp,light EmittingNAICS 335139, PSC 6240 | $94,421 |
| N6833525F0277Delivery Order, July 30, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Lots A-LNAICS 561990, PSC 5340 | $93,574 |
| 1333LC24P00000077Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Length of Services Lapel Pins and Foil CertificatesNAICS 323113, PSC R799 | $93,297 |
| W91ZRS24P0028Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Calibration SetNAICS 332216, PSC 6620 | $89,386 |
| W912DQ26PA044Purchase Order, March 20, 2026, Not Competed Under SAP, 1 offers | W071 Endist Kansas CityDepartment of the Army | The Contractor Shall Provide Full and Complete Supplies and Services for Scope of Work, to Include: Installation and Instructions, Purchase NAICS 337214, PSC 7110 | $88,537 |
| FA461024FG048Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | 30 SFS Deployment Gear Round 1NAICS 315990, PSC 8415 | $88,353 |
| FA283524F0060Delivery Order, August 1, 2024, Full and Open Competition, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | 115 Massif Softshell Jacket and 122 Massif Softshell Pants That Are Highly Breathable, Flame-Resistant Outerwear Designed for Fast and LightNAICS 315990, PSC 8415 | $87,183 |
| SPE8EJ25F221GDelivery Order, September 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511660933!rotary CutterNAICS 488190, PSC 3990 | $86,348 |
| N6833525F0095Delivery Order, January 15, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5998 | $82,512 |
| SPE8EJ26F0425Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511713461!rotary CutterNAICS 488190, PSC 3990 | $81,779 |
| 140L6223F0022Delivery Order, September 19, 2024, Not Available for Competition | Wyoming State OfficeBureau of Land Management | Wyso 1ST Floor Office FurnitureNAICS 238390, PSC N071 | $79,592 |
| W912SV24P0021Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Promotional Textile Items for the Maarng RRBNAICS 541890, PSC 7690 | $79,276 |
| N6833525F0373Delivery Order, July 10, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Lot A-HNAICS 561990, PSC 5340 | $79,044 |
| N6833525F0401Delivery Order, August 14, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 5998 | $79,020 |
| W912SV24P0022Purchase Order, August 14, 2024, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Promotional Items for RRBNAICS 541890, PSC 7690 | $77,472 |
| SPE8EN25F3484Delivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511662250!press Brake Tool KitNAICS 488190, PSC 3990 | $76,991 |
| FA468624F0041Delivery Order, July 31, 2024, Full and Open Competition, 2 offers | FA4686 9 Cons PKDepartment of the Air Force | 940 MSG Deployment GearNAICS 315990, PSC 8415 | $75,604 |
| N6833525F0160Delivery Order, February 13, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5995 | $75,158 |
| 70Z02326FCGRC0006Delivery Order, July 30, 2026, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Storage Fee Nte $6000.00 Per Month for CgascNAICS 541890, PSC R604 | $72,000 |
| FA930425P5005Purchase Order, March 14, 2025, Not Competed, 1 offers | FA9304 Aftc PZZDepartment of the Air Force | Flight Equipment for Clas 25B/26A for Test Pilot School. Quote #O6675725NAICS 315990, PSC 8465 | $71,437 |
| N6833525F0391Delivery Order, August 5, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Cable Buy.NAICS 561990, PSC 5340 | $70,283 |
| N6833525F0370Delivery Order, August 7, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 5340 | $68,761 |
| N6833525F0411Delivery Order, August 26, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Order Boa Do 0411NAICS 561990, PSC 5340 | $68,060 |
| N6833524F0130Delivery Order, January 25, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Inventory Order + Special Request Boa DoNAICS 561990, PSC 5305 | $67,270 |
| SPE8EZ24F0184Delivery Order, September 19, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510904498!lrs/Lgrv CTKNAICS 488190, PSC 7510 | $66,355 |
| N6833525F0326Delivery Order, May 20, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | BackshellNAICS 561990, PSC 5340 | $66,220 |
| N6833524F0365Delivery Order, July 11, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Order Boa Do 2407NAICS 561990, PSC 5340 | $64,057 |
| N6883625P0014Purchase Order, November 20, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Furnishing, Install and Haul AwayNAICS 337214, PSC 7110 | $63,857 |
| 140L6223F0021Delivery Order, September 19, 2024, Not Available for Competition | Wyoming State OfficeBureau of Land Management | Newcastle Office FurnitureNAICS 238390, PSC N071 | $63,822 |
| W91ZRS24P0029Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Rolling Supply ShelvingNAICS 493110, PSC 7125 | $61,741 |
| N6833525F0278Delivery Order, August 7, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 5340 | $61,279 |
| 95332A24P00007Purchase Order, April 17, 2024, Not Competed, 1 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | The Purpose of This Purchase Order Is to Procure Americorps Seniors-Branded Materials to Recruit Older Adult Volunteers in Support of the FoNAICS 424350, PSC 7690 | $60,244 |
| SPE8E724PN013Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510660984!lamp,light EmittingNAICS 335139, PSC 6240 | $58,547 |
| N6833524F0254Delivery Order, April 26, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | CAT6 F/Utp - Black - CMP - 1000' - SpoolNAICS 561990, PSC 5340 | $58,302 |
| 36C78624P50400Purchase Order, July 26, 2024, Not Competed, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Office Chairs-Scheduling Office Poc: Sheila Brocaille - Scheduling Office Saf FY24NAICS 337214, PSC 7110 | $57,086 |
| W50S7T25PA004Purchase Order, August 8, 2025, Not Available for Competition, 1 offers | W7M6 Uspfo Activity Ilang 182Department of the Army | Promotional ItemsNAICS 541890, PSC 7690 | $56,209 |
| SPE8EN25F2964Delivery Order, August 6, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511553522!15" SS Combo Lav/Wc, LigatureNAICS 488190, PSC 3990 | $55,466 |
| N6833526F1088Delivery Order, April 16, 2026, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | A Special Order Utilizing the Copars Platform for Metal and Stands.NAICS 561990, PSC 5340 | $53,967 |
| FA462124P0080Purchase Order, September 19, 2024, Competed Under SAP, 8 offers | FA4621 22 Cons PKDepartment of the Air Force | 64TH ARS Deployment GearNAICS 315990, PSC 8415 | $53,856 |
| FA441824P0099Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Procure Deployment Items for 628 Ces Unit at Joint Base Charleston.NAICS 315210, PSC 8415 | $53,216 |
| FA468625FC025Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Commodity: Deployment Gear Purchase and Delivery Including: Boots Jackets Trousers Gloves Parkas Water Packs Combat ShirtsNAICS 315990, PSC 8415 | $52,286 |
| 140L3624F0006Delivery Order, March 7, 2024, Not Available for Competition | Montana State OfficeBureau of Land Management | Mifo Cubical WallsNAICS 238390, PSC N071 | $50,578 |
| FA300224F0165Delivery Order, September 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 | $49,926 |
| N6833524F0208Delivery Order, March 18, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Training AdapterNAICS 561990, PSC 5998 | $49,650 |
| N6833525F0349Delivery Order, June 26, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Backshell Copars OrderNAICS 561990, PSC 5340 | $47,606 |
| FA461325FG062Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4613 90 Cons PKDepartment of the Air Force | Bags and SacksNAICS 315990, PSC 8105 | $47,432 |
| N6833526F0472Delivery Order, February 25, 2026, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5998 | $47,365 |
| N6833525F0020Delivery Order, October 3, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 6145 | $47,079 |
| SPE8E724PN003Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510503505!lamp,light EmittingNAICS 335139, PSC 6240 | $46,613 |
| FA441825P0068Purchase Order, September 24, 2025, Not Available for Competition, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | 14 as Uniforms and Professional GearNAICS 315210, PSC 8415 | $45,842 |
| FA930124P0019Purchase Order, April 3, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Surefire Uniform LightsNAICS 335139, PSC 6230 | $45,633 |
| N6833524F0253Delivery Order, April 22, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Mini-Dp to DP AdapterNAICS 561990, PSC 5340 | $45,138 |
| FA441824P0102Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | 14 as Massif Green Flight Suit JacketsNAICS 458110, PSC 8415 | $44,021 |
| FA462625P0024Purchase Order, May 5, 2025, Not Competed, 1 offers | FA4626 341 Cons LGCDepartment of the Air Force | Purchase of 99 Ruck Sacks for Security Forces GroupNAICS 314910, PSC 8465 | $42,385 |
| 47QSWA25F1ZPUDelivery Order, August 15, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Mjkt00059s-Bsxsg-Reg-M Elements Jacket - CwasNAICS 315990, PSC 8405 | $42,113 |
| N6833525F0363Delivery Order, June 30, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Vme Single Board ComputerNAICS 561990, PSC 5998 | $41,319 |
| SPE8E725PN004Purchase Order, February 5, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511161137!extension Pole,painNAICS 339994, PSC 8020 | $40,999 |
| FA930124P0024Purchase Order, April 9, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | High Security Shredder and File CabinetNAICS 423420, PSC 7490 | $40,879 |
| N6833524F0353Delivery Order, July 2, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 5810 | $40,331 |
| W912LP24P0014Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | W7M8 Uspfo Activity Ia ArngDepartment of the Army | FAR 8.002(A) Priorities for Use of Mandatory Government Sources, for Vidmar Weapon Storage Cabinets That Meet the Requirements of Ar 190-11.NAICS 332439, PSC 8145 | $40,291 |
| W912DW20P0082Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | W071 Endist SeattleDepartment of the Army | Request for Equitable Adjustment (Rea) Stair Carry.NAICS 337211, PSC 7105 | $40,180 |
| FA441824P0062Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | 14 as Flight ClothingNAICS 458110, PSC 8415 | $39,831 |
| SPE8E726PN019Purchase Order, May 21, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512132095!lamp,light EmittingNAICS 335139, PSC 6240 | $39,633 |
| N6833525F0405Delivery Order, August 21, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 5340 | $39,122 |
| SPE8EZ24F0098Delivery Order, July 9, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510742509!LG 24BL650C 24 MonitorNAICS 488190, PSC 7510 | $38,013 |
| W50S7L25PA001Purchase Order, February 26, 2025, Not Competed Under SAP, 1 offers | W7NK Uspfo Activity Mtang 120Department of the Army | Fy25-F41f4-Lrs-Fm9 Block Yr ClothingNAICS 315210, PSC 8415 | $37,862 |
| FA930124P0023Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Osi Oco Deployment GearNAICS 315210, PSC 8415 | $37,836 |
| SPE8E725PN016Purchase Order, June 18, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511450138!lamp,light EmittingNAICS 335139, PSC 6240 | $37,550 |
| FA462626P0002Purchase Order, March 4, 2026, Not Competed, 1 offers | FA4626 341 Cons LGCDepartment of the Air Force | Purchase of 378 Cold Weather Items Iaw Applicable Sizing ChartNAICS 315210, PSC 8415 | $36,279 |
| 1333LC24P00000051Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | HQ Re-Opening Supplies. Replacement to Previous Award with Incorrect Accounting Data.NAICS 339940, PSC 7510 | $34,780 |
| SPE8EJ25F186BDelivery Order, September 9, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511627488!hide-Aw Ay Laptop Table (SingNAICS 488190, PSC 3990 | $34,416 |
| FA480124V0007Purchase Order, July 31, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Pilot UniformsNAICS 315990, PSC 8415 | $33,769 |
| N6833526F1127Delivery Order, May 21, 2026, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | TW12 PR 1301354949 Request for Delivery Order Under Copars Boa N6833523G0004NAICS 561990, PSC 6145 | $33,678 |
| N6833525F0442Delivery Order, September 9, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery OrderNAICS 561990, PSC 6145 | $33,446 |
| SPE8EZ24F0188Delivery Order, September 24, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510912170!cisco Webex Desk - No Radio TNAICS 488190, PSC 7510 | $32,382 |
| FA930425P5006Purchase Order, February 24, 2025, Not Competed, 1 offers | FA9304 Aftc PZZDepartment of the Air Force | Test Pilot School Office Supply PurchaseNAICS 339940, PSC 7510 | $32,326 |
| FA441824P0078Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | 15 as Leather Flight Jackets and Massif Flight JacketsNAICS 458110, PSC 8415 | $31,358 |
| SPE8EN25F2859Delivery Order, July 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511532700!ultrasonic Weapon Cleaning SyNAICS 488190, PSC 3990 | $30,859 |
| W50S6U24PA016Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | W7MX Uspfo Activity Caang 195Department of the Army | 195TH Wing/Headquarters Ergonomic Items and Office FurnitureNAICS 337214, PSC 7110 | $30,721 |
| SPE8E725PN006Purchase Order, February 12, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511176619!frame,paint RollerNAICS 424950, PSC 8020 | $30,718 |
| 140L0124F0040Delivery Order, April 30, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Furniture for BLM Udall Building 5400 W Corridor (3) Offices - (6) Workspace at 1849 C Street NW Washington DC 20240NAICS 238390, PSC N071 | $28,913 |
| 1333LC24P00000076Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Web Store for on the Spot Awards for HRDNAICS 323113, PSC R699 | $28,750 |
| N6833525F0415Delivery Order, August 27, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5925 | $28,639 |
| 140L0124F0039Delivery Order, April 30, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Furniture for DC Doi Mib 5TH Floor Corridor Room 5640 4 WS at 1849 C Street NW Washington DC 20240ENAICS 238390, PSC N071 | $28,236 |
| N6833524F0149Delivery Order, January 30, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5995 | $28,207 |
| N6833524F0224Delivery Order, April 10, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Keensert Floating 1/4-20NAICS 561990, PSC 5340 | $27,528 |
- 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