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 15.4 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 |
|---|---|---|---|
| 47QSWA25F1ZPVDelivery Order, August 15, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Mjkt00059s-Bsxsg-Reg-L Elements Jacket - CwasNAICS 315990, PSC 8405 | $27,035 |
| N6833525F0119Delivery Order, January 15, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5995 | $26,230 |
| SPE8EN26F0131Delivery Order, October 14, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511698917!installation of the EN6001 CoNAICS 488190, PSC 3990 | $25,999 |
| FA930124P0025Purchase Order, April 15, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Motorola BatteriesNAICS 335910, PSC 6140 | $25,937 |
| 1333LC24P00000052Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Special Census Supplies. Replacement to Previous Award with Incorrect Accounting Data.NAICS 339940, PSC 7510 | $25,359 |
| FA930124P0072Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Office FurnitureNAICS 337211, PSC 7110 | $24,999 |
| 15B61726P00000087Purchase Order, July 15, 2026, Competed Under SAP, 1 offers | FCC LompocFederal Prison System / Bureau of Prisons | FCC Lompoc FY26 M2 Ibvi Copy PaperNAICS 322230, PSC 9310 | $24,960 |
| 15B61726P00000105Purchase Order, August 6, 2026, Competed Under SAP, 1 offers | FCC LompocFederal Prison System / Bureau of Prisons | FCC Lompoc FY26 M2 Ibvi Copy Paper AugustNAICS 322230, PSC 9310 | $24,960 |
| FA461025P0034Purchase Order, April 16, 2025, Not Competed, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Deployment Gear for Projected 44 Unit Taskings for FY25NAICS 315990, PSC 8415 | $24,957 |
| HT009026FG0110017BPA Call, January 13, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Supplies for Printing Paper for Medical Treatment FacilityNAICS 339940, PSC 5120 | $24,932 |
| HT009026FG0210001BPA Call, February 4, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Office Supplies for Medical Treatment FacilityNAICS 339940, PSC 5120 | $24,932 |
| HT009026FG0310002BPA Call, March 13, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Services and Supplies for Supply Chain Management.NAICS 339940, PSC 6515 | $24,932 |
| HT009026FJ011BPA Call, May 26, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Office Supplies for Medical Treatment FacilityNAICS 339940, PSC 7510 | $24,932 |
| SPE8E725PN011Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511320935!brush,paintNAICS 339994, PSC 8020 | $24,721 |
| 140L0124F0038Delivery Order, April 30, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Furniture for DC Doi BLM Workspace in Suites 5606 and 5611 at 1849 C Street NW Washington DC 20240NAICS 238390, PSC N071 | $24,572 |
| 70Z02325FCGRC0003Delivery Order, June 17, 2025, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Task Order for Storage Services. Period of Performance: 18 June 2025 - 27 September 2025.NAICS 541890, PSC R604 | $24,000 |
| FA461024FG046Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | 30 SFS Deployment Gear Round 2NAICS 315990, PSC 8415 | $23,913 |
| FA286025FG067Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA2860 316 Cons PKDepartment of the Air Force | Clothing, Special PurposeNAICS 315990, PSC 8415 | $23,531 |
| N6833524F0199Delivery Order, March 18, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5340 | $23,460 |
| W91RUS24P0006Purchase Order, February 21, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Lifecycle -Non-Tactical VehiclesNAICS 336320, PSC 2310 | $23,379 |
| N6833524F0298Delivery Order, May 29, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa DoNAICS 561990, PSC 4140 | $23,366 |
| SPE8EZ25F0041Delivery Order, January 31, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511158531!apple - Macbook Pro 14-Inch aNAICS 488190, PSC 7510 | $23,199 |
| HT009024FG0610064Delivery Order, June 1, 2024, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Furniture Meets Mission Requirements and Storage Capabilities. These Chairs and Tables Are a Sturdy, Portable, and Modular, Which Allows forNAICS 315990, PSC 8415 | $22,868 |
| N6833524F0322Delivery Order, June 5, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa (N68335-23-G-0004) Delivery Order 2405NAICS 561990, PSC 5340 | $22,811 |
| SPE8E725PN007Purchase Order, March 4, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511226301!painting KitNAICS 325510, PSC 8020 | $22,789 |
| N6833524F0402Delivery Order, August 15, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Delivery OrderNAICS 561990, PSC 5990 | $22,435 |
| N6833524F0221Delivery Order, March 28, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa Delivery Order Epf 2024-004NAICS 561990, PSC 5340 | $22,241 |
| W912LP25PA033Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | W7M8 Uspfo Activity Ia ArngDepartment of the Army | Iowa National Guard Army Aviation Support Facility Is Purchasing One Sheet Metal Toolbox with Tools for Increased Capabilities.NAICS 332439, PSC 5140 | $21,468 |
| N6833524F0408Delivery Order, August 20, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars DoNAICS 561990, PSC 5995 | $21,459 |
| SPE8E726PN009Purchase Order, December 18, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511823619!lamp,light EmittingNAICS 335139, PSC 6240 | $21,397 |
| N6833525F0213Delivery Order, March 27, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Order ATC-2025-06 for SPN-46 Precision Approach Landing System ComponentsNAICS 561990, PSC 1680 | $20,555 |
| N6833525F0141Delivery Order, January 30, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars OrderNAICS 561990, PSC 5340 | $20,484 |
| SPE8EZ24F0009Delivery Order, January 2, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510360207!cherry KC 1000 SC KeyboardNAICS 488190, PSC 7510 | $19,805 |
| SPE8E725PN008Purchase Order, March 20, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511246528!liner,paint TrayNAICS 325510, PSC 8020 | $19,758 |
| W50S8G24PA018Purchase Order, August 28, 2024, Not Available for Competition, 1 offers | W7NQ Uspfo Activity Nmang 150Department of the Army | Promotional Items for the New Mexico Air National Guard Recruiting and Retention OfficeNAICS 541890, PSC 9905 | $19,283 |
| SPE8E725PN017Purchase Order, July 29, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511534988!tray,paint RollerNAICS 424950, PSC 8020 | $19,145 |
| 140P2125P0063Purchase Order, August 6, 2025, Not Available for Competition, 1 offers | Washington Contracting OfficeNational Park Service | Inde Office FurnitureNAICS 337214, PSC 7110 | $19,053 |
| SPE8E724PN017Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510835875!brush,paintNAICS 339994, PSC 8020 | $18,489 |
| 15B61224P00000072Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | Fci SheridanFederal Prison System / Bureau of Prisons | Copy PaperNAICS 339999, PSC 7510 | $18,000 |
| SPE8E726PN008Purchase Order, December 15, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511813082!brush,paintNAICS 339994, PSC 8020 | $17,974 |
| SPE8E726PN016Purchase Order, April 22, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512059380!frame,paint RollerNAICS 424950, PSC 8020 | $16,975 |
| 15B61224P00000129Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | Fci SheridanFederal Prison System / Bureau of Prisons | Copy PaperNAICS 339999, PSC 7510 | $16,750 |
| HT942524P0016Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Wrair Printing PaperNAICS 322230, PSC 9310 | $16,538 |
| SPE8E726PN001Purchase Order, October 2, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511681696!brush,paintNAICS 339994, PSC 8020 | $16,212 |
| SPE8E726PN007Purchase Order, December 4, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511792401!extension Pole,painNAICS 339994, PSC 8020 | $16,135 |
| W50S7Y24PA003Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | W7M9 Uspfo Activity Ksang 190Department of the Army | Zues Vehicle Scanner Part # Eems348isvp3NAICS 334515, PSC 5140 | $16,022 |
| 15JA6026P00000018Purchase Order, July 7, 2026, Not Competed, 1 offers | U.S. Attorneys Office-Oh(N)Offices, Boards and Divisions | IT Supplies Have Been Deemed Essential to Support Critical Operational, Evidentiary, & Inter-Agency Data Management. Securely Receive Large NAICS 339940, PSC 7K20 | $15,988 |
| SPE8EN25F3037Delivery Order, August 12, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511565945!2AWG 4cond Type WNAICS 488190, PSC 3990 | $15,744 |
| SPE8E725PN014Purchase Order, May 14, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511379477!brush,paintNAICS 339994, PSC 8020 | $15,706 |
| SPE8EN26F0115Delivery Order, October 9, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511695239!nitrogen Generation System SPNAICS 488190, PSC 3990 | $15,518 |
| SPE8E725PN012Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511360861!cover,paint RollerNAICS 424950, PSC 8020 | $15,393 |
| N6833525F0255Delivery Order, April 9, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gim Sleeves Insulation Sleeving SetNAICS 561990, PSC 5340 | $14,993 |
| SPE8E726PN004Purchase Order, November 12, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511749620!lamp,light EmittingNAICS 335139, PSC 6240 | $14,387 |
| SPE8EZ24F0063Delivery Order, April 30, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510602077!alternate Item MID-BACK CompuNAICS 488190, PSC 7510 | $14,253 |
| SPE8E725PN013Purchase Order, May 8, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511368151!brush,paintNAICS 339994, PSC 8020 | $14,078 |
| 1333LC24P00000058Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Expendalbe Office Supplies for NPC Inventory StockNAICS 339940, PSC 7510 | $14,078 |
| W50S8V25PA012Purchase Order, December 3, 2024, Competed Under SAP, 1 offers | W7N7 Uspfo Activity Wvang 167Department of the Army | Required Deployment Items for the 167TH Aw Fire Department, See Quote Wvang 00332 Dated 11/27/2024NAICS 339999, PSC 4210 | $14,021 |
| SPE8EN26F2114Delivery Order, April 21, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512057236!incidental Installation ServiNAICS 488190, PSC 3990 | $13,087 |
| SPE8E726PN017Purchase Order, May 4, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512087058!liner,paint TrayNAICS 325510, PSC 8020 | $12,848 |
| SPE8E726PN011Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511884436!brush,paintNAICS 339994, PSC 8020 | $12,797 |
| SPE8EN25F2478Delivery Order, June 25, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511461925!heavy-Duty Steel Shelving - 7NAICS 488190, PSC 3990 | $12,784 |
| N6833524F0314Delivery Order, June 4, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars Boa N68335-23-G-0004 Delivery Order #2412NAICS 561990, PSC 5935 | $12,631 |
| N6833525F0216Delivery Order, March 21, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Power SupplyNAICS 561990, PSC 5340 | $12,115 |
| SPE8E726PN018Purchase Order, May 13, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512109770!cover,paint RollerNAICS 424950, PSC 8020 | $12,046 |
| SPE8E726PN006Purchase Order, November 24, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511774404!tray,paint RollerNAICS 424950, PSC 8020 | $12,030 |
| SPE8E726PN014Purchase Order, April 8, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512028166!frame,paint RollerNAICS 424950, PSC 8020 | $11,815 |
| SPE8E725PN018Purchase Order, July 29, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511535190!brush,paintNAICS 339994, PSC 8020 | $11,707 |
| N6833525F0061Delivery Order, November 25, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | SynchroNAICS 561990, PSC 5305 | $11,290 |
| 140L1022F0014Delivery Order, February 1, 2024, Not Available for Competition | Butte Field OfficeBureau of Land Management | Dfo Furniture UpdateNAICS 238390, PSC N071 | $10,459 |
| N6833525F0414Delivery Order, August 21, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Cable Copars Do.NAICS 561990, PSC 5340 | $10,120 |
| W912SV24P0031Purchase Order, September 27, 2024, Not Competed, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Promotional ItemsNAICS 541890, PSC 7690 | $9,999 |
| SPE8EJ25F233JDelivery Order, September 26, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511670664!communications Module InstallNAICS 488190, PSC 3990 | $9,548 |
| W50S8V24PA024Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | W7N7 Uspfo Activity Wvang 167Department of the Army | Miscellaneous Items for Ops SquadronNAICS 334419, PSC 7520 | $9,459 |
| SPE8E726PN010Purchase Order, December 18, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511824024!brush,paintNAICS 339994, PSC 8020 | $9,170 |
| SPE8EZ25F0012Delivery Order, November 14, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511019089!guest Chairs - Mobile Black WNAICS 488190, PSC 7510 | $8,189 |
| SPE8E725PN001Purchase Order, October 21, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510968079!painting KitNAICS 325510, PSC 8020 | $8,156 |
| FA283524C0041Definitive Contract, September 17, 2024, Not Competed Under SAP, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | NSN 4910-01-267-2912 (Tow Bars) Qty: 2 Nsn: 3940-01-270-3389 (Safety Chains - Sling, Multiple Leg) Qty: 4NAICS 336390, PSC 2590 | $8,149 |
| 1333LC24P00000045Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Materials Needed for the Special CensusNAICS 339940, PSC 7510 | $7,949 |
| SPE8EZ24F0014Delivery Order, January 10, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510375039!tool BoxNAICS 488190, PSC 7510 | $7,036 |
| 1333LC24P00000027Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Replinish Expendable Office Supplies for NPC Inventory StockNAICS 339940, PSC 7510 | $6,821 |
| SPE8E726PN015Purchase Order, April 21, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512056651!cover,paint RollerNAICS 424950, PSC 8020 | $6,589 |
| SPE8E726PN005Purchase Order, November 19, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511764551!cover,paint RollerNAICS 424950, PSC 8020 | $5,853 |
| SPE8EN25F2064Delivery Order, May 16, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511388494!bubble MailersNAICS 488190, PSC 3990 | $5,617 |
| SPE8EZ25F0008Delivery Order, November 12, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511009780!alternate Item Versalink C625NAICS 488190, PSC 7510 | $5,568 |
| 140L6221F0044Delivery Order, April 7, 2024, Not Available for Competition | Wyoming State OfficeBureau of Land Management | High Density Storage CheyenneNAICS 238390, PSC N071 | $5,291 |
| SPE8E724PN010Purchase Order, May 10, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510625188!cover,paint RollerNAICS 424950, PSC 8020 | $5,191 |
| FA441824P0140Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Purchase of Mission Kit Supplies from on Base Store (Ibvi).NAICS 459410, PSC 7510 | $3,828 |
| SPE8E724PN016Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510763947!brush,paintNAICS 339994, PSC 8020 | $3,474 |
| SPE8EZ25F0014Delivery Order, November 20, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511029203!apple 10.9 Ipad 10TH Gen 256GNAICS 488190, PSC 7510 | $3,349 |
| SPE8EZ24F0214Delivery Order, September 25, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510918791!designjet Inkjet Large FormatNAICS 488190, PSC 7510 | $3,199 |
| SPE8EZ24F0139Delivery Order, August 22, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510845712!X3 A.T.R. Management Office CNAICS 488190, PSC 7510 | $3,138 |
| SPE8EZ24F0039Delivery Order, March 18, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510514207!3/4IN DR Fixed Elect TRQ WRNAICS 488190, PSC 7510 | $3,136 |
| SPE8EZ24F0048Delivery Order, April 3, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510547888!10700 Series Wood Bookcase, FNAICS 488190, PSC 7510 | $2,665 |
| SPE8EZ24F0136Delivery Order, August 21, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510841487!HP Universal Heavyweight CoatNAICS 488190, PSC 7510 | $2,259 |
| SPE8EZ24F0020Delivery Order, January 18, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510391719!synology 96TB Diskstation DS1NAICS 488190, PSC 7510 | $2,178 |
| SPE8EZ24F0013Delivery Order, January 5, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510368710!alternate Item PrinterNAICS 488190, PSC 7510 | $2,134 |
| SPE8E725PN022Purchase Order, September 2, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511611855!roller Kit,paintNAICS 424950, PSC 8020 | $1,631 |
| SPE8EN25F1717Delivery Order, April 14, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511317721!design Jet Inkjet Large FormaNAICS 488190, PSC 3990 | $1,531 |
| SPE8EZ24F0035Delivery Order, February 20, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510456445!alternate Item MonitorNAICS 488190, PSC 7510 | $1,466 |
| SPE8EZ24F0096Delivery Order, July 3, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510734858!1/4DR 72T STD Fod RatNAICS 488190, PSC 7510 | $1,450 |
- 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