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 31.9 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 94 largest of 394 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8EZ24F0030Delivery Order, February 7, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510427109!C2G 6FT Mini Displayport to DNAICS 488190, PSC 7510 | $1,270 |
| SPE8E725PN021Purchase Order, August 21, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511589747!roller Kit,paintNAICS 424950, PSC 8020 | $1,151 |
| SPE8EZ24F0076Delivery Order, May 24, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510659436!saunders Cruiser Mate Form HoNAICS 488190, PSC 7510 | $1,135 |
| SPE8EZ24F0029Delivery Order, February 1, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510418116!alternate Item ScannerNAICS 488190, PSC 7510 | $1,071 |
| SPE7M126V6411Purchase Order, February 23, 2026, Competed Under SAP, 30 offers | DLA Land and MaritimeDefense Logistics Agency | 8511937971!pneumatic Muffler,exhaust-IntNAICS 333998, PSC 4330 | $814 |
| SPE8E724PN009Purchase Order, May 3, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510609111!roller Kit,paintNAICS 424950, PSC 8020 | $480 |
| W50S8V25PA019Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | W7N7 Uspfo Activity Wvang 167Department of the Army | Copy Paper for FSSNAICS 322230, PSC 7530 | $390 |
| SPE8E726PN012Purchase Order, February 11, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511915214!roller Kit,paintNAICS 424950, PSC 8020 | $384 |
| N0016425FP3042Delivery Order, April 16, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for the Repair of NAVAIR Aea Ew Systems WXSQ 4522754859NAICS 315990, PSC 5120 | $373 |
| N0002425FG0286Delivery Order, April 25, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Home/Office Repair Tool KitNAICS 315990, PSC 5180 | $336 |
| SPE8EZ24F0092Delivery Order, July 1, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510728307!alternate Item Torq Set InserNAICS 488190, PSC 7510 | $246 |
| N0016425FP2856Delivery Order, February 20, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Paint and Touch Up Small Rooms 102 4522721372NAICS 315990, PSC 8020 | $234 |
| SPE8E725PN023Purchase Order, September 3, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511614687!roller Kit,paintNAICS 424950, PSC 8020 | $192 |
| SPE8E726PN002Purchase Order, October 27, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511723007!roller Kit,paintNAICS 424950, PSC 8020 | $192 |
| SPE8E726PN013Purchase Order, April 1, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512014951!roller Kit,paintNAICS 424950, PSC 8020 | $192 |
| SPE8E526V0949Purchase Order, April 22, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512061637!pencil,weldersNAICS 333992, PSC 3439 | $140 |
| SPE8E725PN009Purchase Order, March 31, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511285647!roller Kit,paintNAICS 424950, PSC 8020 | $128 |
| SPE4A626PN675Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8512056639!screw,cap,hexagon HNAICS 332722, PSC 5305 | $109 |
| SPE8E724PN006Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510543323!roller Kit,paintNAICS 424950, PSC 8020 | $96 |
| SPE8E724PN005Purchase Order, March 29, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510540232!roller Kit,paintNAICS 424950, PSC 8020 | $80 |
| SPE8EJ26F0276Delivery Order, October 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511689573!18-8 Stainless Steel, 8 MM HeNAICS 488190, PSC 3990 | $79 |
| SPE4A626PH758Purchase Order, March 5, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511959913!nut,plain,hexagonNAICS 332722, PSC 5310 | $70 |
| SPE8E724PN004Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510526026!roller Kit,paintNAICS 424950, PSC 8020 | $64 |
| SPE8EZ24F0079Delivery Order, May 28, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510662499!alternate Item Fire ExtinguisNAICS 488190, PSC 7510 | $44 |
| SPE4A626PM119Purchase Order, April 8, 2026, Competed Under SAP, 20 offers | DLA AviationDefense Logistics Agency | 8512028108!washer,lockNAICS 332722, PSC 5310 | $24 |
| SPE4A626PE039Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511890790!talcNAICS 325199, PSC 6810 | $16 |
| SPE8E725PN003Purchase Order, November 4, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510994258!edger,paintNAICS 325510, PSC 8020 | $14 |
| 1333LC24P00000044Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Expendable Office Supplies for NPC Inventoryu Stock, Marked for Special Census.NAICS 339940, PSC 7510 | $0 |
| 1333LC24P00000046Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Expendables Supplies for NPC StockNAICS 339940, PSC 7510 | $0 |
| 140L0123F0070Delivery Order, March 1, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Mod 2 - Additional Parts and Labor for Installation - Mod 3 - Cor ChangeNAICS 238390, PSC N071 | $0 |
| 140L6321F0009Delivery Order, March 22, 2024, Not Available for Competition | Alaska State OfficeBureau of Land Management | Ado Furniture PRNAICS 238390, PSC N071 | $0 |
| 15B50224P00000325Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | FCC BeaumontFederal Prison System / Bureau of Prisons | F6 - Nitrile Gloves for R&D Mailroom StaffNAICS 339940, PSC 7510 | $0 |
| 47QSWA26F000XDelivery Order, October 1, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Mjkt00059s-Bsxsg-Reg-S Elements Jacket - Cwas Sage Green, Regular, SmallNAICS 315990, PSC 8405 | $0 |
| 95332A23P00008Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | The Purpose of the Mod Is to Correct a Pricing Error for Product Camc1502us, Change the Quantities of Products Camc1502us, Camc1511us, and CNAICS 323113, PSC 7690 | $0 |
| HSCG5107PQPP401Purchase Order, September 18, 2025, Not Competed, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Office Furniture for Imaging and Rd. | $0 |
| HSCG5107PQPP659Purchase Order, September 18, 2025, Not Available for Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Office Workspaces for Resource Division | $0 |
| IND17PX00096Purchase Order, January 24, 2024, Not Competed, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Design Furniture, Delivery and Installation for the Office of the Secretary (Os)NAICS 337127, PSC 7110 | $0 |
| N0018922C0003Definitive Contract, June 11, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Servmart Operations to Support Naval Air Station Patuxent River Maryland, Option Period 2.NAICS 561210, PSC M1AZ | $0 |
| N6833524F0248Delivery Order, May 13, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Copars EPF-2024-0001NAICS 561990, PSC 5340 | $0 |
| N6833525F0365Delivery Order, July 10, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Threshold Detector, Sma, 2GHZ to 18GHZNAICS 561990, PSC 5999 | $0 |
| N6883621C0009Definitive Contract, August 29, 2024, Not Available for Competition, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Servmart Base Store Operations - Execute Option Year ThreeNAICS 561210, PSC R706 | $0 |
| SPE8EN25F3003Delivery Order, August 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511559197!C911 Tool SystemNAICS 488190, PSC 3990 | $0 |
| SPE8EZ23F0160Delivery Order, March 26, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510132165!snap on Tool Kit PR 6NAICS 488190, PSC 7510 | $0 |
| SPE8EZ24F0038Delivery Order, March 14, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510510155!alternate Item PrinterNAICS 488190, PSC 7510 | $0 |
| SPE8EZ24F0205Delivery Order, September 24, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510916766!MS Office 2021 ProfessionalNAICS 488190, PSC 7510 | $0 |
| SPE8EZ25F0009Delivery Order, November 12, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511009843!colored PrinterNAICS 488190, PSC 7510 | $0 |
| SPE8EZ25F0037Delivery Order, January 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511152245!dell Latitude 7350NAICS 488190, PSC 7510 | $0 |
| W50S8123P0015Purchase Order, February 23, 2024, Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Modification to Delivery DateNAICS 337215, PSC 4940 | $0 |
| W56HZV23F0398Delivery Order, April 3, 2024, Not Available for Competition | W4GG HQ US Army TACOMDepartment of the Army | Modification to Add Tac Code A58B to Vseck Delivery Order Shipments.NAICS 332216, PSC 5180 | $0 |
| W56HZV24F0080Delivery Order, March 26, 2024, Not Available for Competition | W4GG HQ US Army TACOMDepartment of the Army | This Contract Is for Vertical Skills Engineer Construction Kit (Vseck). This Modification Is to Change the Delivery Date on Subclin 0021AA.NAICS 332216, PSC 5180 | $0 |
| W91QV125C0002Definitive Contract, October 31, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Base Supply Store Base YearNAICS 561990, PSC S216 | $0 |
| 20346423A00004April 19, 2024 | Arc Div Proc SVCS - CNCSBureau of the Fiscal Service | Uniform and Promotional Items for AmericorpsNAICS 315210, PSC 8405 | $0 |
| 36C10X23G0009September 23, 2024 | Sac FrederickDepartment of Veterans Affairs | Mspv- Janitorial SuppliesNAICS 339994, PSC 7920 | $0 |
| 70Z02319DPAE28700September 18, 2024, Not Available for Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | CGRC Promotional ItemsNAICS 541890, PSC R604 | $0 |
| 70Z02325DCGRC0001June 17, 2025, Not Available for Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Provide Promotional Incentive Product Services for the USCG Recruiting Command at USCG Headquarters for a Four (4) Month Base Period Plus FoNAICS 541890, PSC R604 | $0 |
| FA283525D0001December 20, 2024, Not Competed, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Contractor Operated Civil Engineer Supply Store (Cocess) at Hanscom Afb.NAICS 332510, PSC H153 | $0 |
| FA300220D0004October 28, 2024, Not Available for Competition, 1 offers | 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 | $0 |
| FA300225D0004March 13, 2025, Not Available for Competition, 1 offers | 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 | $0 |
| FA468620G0001May 21, 2024 | FA4686 9 Cons PKDepartment of the Air Force | Ibvi Boa for Cocess Iaw Attached Son. the Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, anNAICS 452319, PSC 5340 | $0 |
| FA468625GS001July 29, 2025 | FA4686 9 Cons PKDepartment of the Air Force | Service: Ibvi Boa for Bsc, Iee, and Cocess Iaw Attached Documents. the Contractor Shall Provide All Necessary Labor, Supervision, Equipment,NAICS 561210, PSC M1JZ | $0 |
| FA820125A0001January 16, 2025 | FA8201 AFSC Ol H PzioDepartment of the Air Force | Facilitation of Installation Access for Hill Base Supply Center (Bsc) Employees and Issuance of Common Access Cards (Cacs) to the Hill BSC SNAICS 315210, PSC DG11 | $0 |
| GS07F128GAJanuary 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 315990, PSC 8405 | $0 |
| HSCG2312DPAC180April 30, 2025, Not Available for Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to Close Out the Contract.NAICS 423940, PSC 8415 | $0 |
| HT001426AE003December 4, 2025 | Defense Health AgencyDefense Health Agency | Copy Paper Master Blanket Purchase AgreementNAICS 339940, PSC 7510 | $0 |
| N0018921DZ028March 4, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Promotional Items - Modification to Extend the Performance Period Through 30 September 2024.NAICS 541890, PSC 7510 | $0 |
| N0018925DZ004November 25, 2024, Not Available for Competition, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Promotional Items for Navy Recruiting Command for Use in Future Sailor Kits and Other Recruiting Efforts. Includes T-Shirts, Polo Shirts, HaNAICS 541890, PSC 7510 | $0 |
| N6833523G0004August 8, 2024 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Modification to Remove Cor and Acor.NAICS 561990, PSC R799 | $0 |
| SPE8EZ21D0011May 7, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 4610074221!towel,paperNAICS 488190, PSC 8540 | $0 |
| W56HZV23D0003January 30, 2024, Not Available for Competition, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | This Contract Is to Acquire Vertical Skills Engineer Construction Kits (Vseck). This Modification Is for a DFP Revision.NAICS 332216, PSC 5180 | $0 |
| W9124D24D0013September 26, 2024, Not Competed, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Writing Instruments for TradocNAICS 339940, PSC 7510 | $0 |
| DOCYB132317SU0016Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | Department of Commerce CensusU.S. Census Bureau | Closeout ModificationNAICS 453210, PSC 7510 | -$7 |
| W912SV23P0023Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Stainless Water BottlesNAICS 541890, PSC 7690 | -$15 |
| W912SV22P0015Purchase Order, April 29, 2024, Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | De-Obligate Excess Funds from Clin 0006.NAICS 541890, PSC 7690 | -$48 |
| 36C78621P0240Purchase Order, August 20, 2026, Not Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Increase Funding for Contract. Pop: 6/1/2021 - 5/31/2022.NAICS 337214, PSC 7110 | -$222 |
| N6833524F0080Delivery Order, October 16, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Deob Clin 0049NAICS 561990, PSC 5975 | -$508 |
| 95332A20P0045Purchase Order, September 22, 2025, Not Competed, 1 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | The Purpose of This Purchase Order Is to Purchase Branded Clothing and Other Items with New Branding for Launch in Accordance with the QuoteNAICS 921190, PSC 7690 | -$600 |
| 15B12122P00000289Purchase Order, October 22, 2024, Competed Under SAP, 1 offers | Usp HazeltonFederal Prison System / Bureau of Prisons | Office Supplies and IncentivesNAICS 339940, PSC 7510 | -$2,454 |
| 140L3622F0028Delivery Order, March 11, 2024, Not Available for Competition | Montana State OfficeBureau of Land Management | Bfo Butte Systems FurnitureNAICS 238390, PSC N071 | -$2,500 |
| 95332A20P0037Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | Modification to De-Obligate and Close Out Purchase Order 95332A20P0037.NAICS 561990, PSC 8415 | -$2,606 |
| 140L6221F0047Delivery Order, January 16, 2024, Not Available for Competition | Wyoming State OfficeBureau of Land Management | 2021 Cfo Office Furniture - De-Obligate and Extend Period of PerformanceNAICS 238390, PSC N071 | -$4,000 |
| 140L1722F0006Delivery Order, January 30, 2024, Not Available for Competition | Colorado State OfficeBureau of Land Management | BLM-CO Gunnison Field Office FurnitureNAICS 238390, PSC N071 | -$5,716 |
| 140L6421F0048Delivery Order, January 24, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | Unicor Pdo Furniture - Extend Pop and Remove FundsNAICS 238390, PSC N071 | -$6,500 |
| 1333LC20P00000047Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | CloseoutNAICS 453210, PSC 7510 | -$7,237 |
| 140L0123F0108Delivery Order, February 8, 2024, Not Available for Competition | Washington DC OfficeBureau of Land Management | National Training Center Cubicle Move and Reverse Credenza Drawers Mod P00001 CancellationNAICS 238390, PSC N071 | -$7,869 |
| FA930123P0043Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Oco Deployment GearNAICS 315210, PSC 8465 | -$8,422 |
| FA820121P0014Purchase Order, December 11, 2024, Not Available for Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Deployment Gear for 388MXGNAICS 315280, PSC 8415 | -$8,854 |
| 140L3923F0079Delivery Order, May 20, 2025, Not Available for Competition | Nevada State OfficeBureau of Land Management | NV Great Basin Conference RM FurnitureNAICS 238390, PSC N071 | -$11,248 |
| 1333LC18P00000159Purchase Order, March 6, 2025, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Closeout ModificationNAICS 424120, PSC 7510 | -$16,378 |
| 70Z02321FPAE02100Delivery Order, May 20, 2025, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Closeout Iaw FAR 4.804NAICS 541890, PSC R604 | -$36,595 |
| 70Z02320FPAE02400Delivery Order, March 11, 2025, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Delivery Order.NAICS 541890, PSC R604 | -$36,732 |
| 70Z02322FCGRC0006Delivery Order, March 19, 2024, Not Available for Competition | HQ Contract Operations (CG-912)(000U.S. Coast Guard | CGRC Promotional Items FY23NAICS 541890, PSC 9905 | -$43,479 |
| 140L3922F0120Delivery Order, August 9, 2024, Not Available for Competition | Nevada State OfficeBureau of Land Management | BLM Sndo Cnidc FurnitureNAICS 238390, PSC N071 | -$74,687 |
| 1333LC21P00000114Purchase Order, December 17, 2024, Not Available for Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Ff&e ModNAICS 423210, PSC Z1JZ | -$595,955 |
| 1333LC20P00000149Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Evergreen Promo PopNAICS 453210, PSC 7510 | -$1,207,376 |
- 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