# Industries of the Blind Inc.

Canonical: https://abierto.us/vendors/industries-of-the-blind-inc-jeycu9t1xd41

- UEI: JEYCU9T1XD41
- CAGE: 84470
- Location: Greensboro, NC
- Awards in window: 20 (68 transactions), $47,396,769 obligated, January 5, 2024 to April 14, 2026

## Awarding agencies

- Defense Logistics Agency: 18 awards, $45,721,537
- Department of the Army: 2 awards, $1,675,232

## Industries

- 493110 General Warehousing and Storage: $43,181,977
- 315210 Cut and Sew Apparel Contractors: $4,215,400
- 315120 Apparel Knitting Mills: -$609

## Competition

- Not Available for Competition: 16 awards
- Full and Open Competition: 4 awards

## Solicitations won

- Industrial Hardware Storage and Warehousing Services (SP3300-26-D-0003), $26,791,600. https://abierto.us/opportunities/sp330026d0003

## Largest awards

- SPE1C125F4858 (delivery order): $20,790,220, DLA Troop Support. 8511480588!FY25 C&T 3PL Iob (Freight). https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4858_9700_SPE1C123D0059_9700/
- SPE1C124F5072 (delivery order): $14,594,839, DLA Troop Support. 8510741537!FY24 C&T U3PL Yr 2 - Freight. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5072_9700_SPE1C123D0059_9700/
- SP330024F0634 (delivery order): $5,602,808, DLA Distribution. 8510917814!VMI / GFP Government Reimburs. https://www.usaspending.gov/award/CONT_AWD_SP330024F0634_9700_SPE4A620D0220_9700/
- SP330026F0248 (delivery order): $5,207,917, DLA Distribution. 8511823727!warehousing and Storage Servi. https://www.usaspending.gov/award/CONT_AWD_SP330026F0248_9700_SP330026D0003_9700/
- SPE1C125F1750 (delivery order): $1,695,300, DLA Troop Support. 8511121758!trousers, Acu, Type Iii, Clas. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1750_9700_SPE1C124DB024_9700/
- W911QY24C0043 (definitive contract): $1,675,841, W6QK ACC-APG Natick. Flame Resistant Advanced Combat Uniform (Fr Acu) Trousers (Unisex) - Industries of the Blind, Greensboro. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0043_9700_-NONE-_-NONE-/
- SP330024F0636 (delivery order): $1,407,978, DLA Distribution. 8510918385!IOB (Land & Maritime). https://www.usaspending.gov/award/CONT_AWD_SP330024F0636_9700_SPE7LX22D0002_9700/
- SP330025F0870 (delivery order): $1,318,996, DLA Distribution. 8511654806!warehousing and Storage Servi. https://www.usaspending.gov/award/CONT_AWD_SP330025F0870_9700_SPE4A620D0220_9700/
- SPE1C125F5182 (delivery order): $844,259, DLA Troop Support. 8511538650!trousers, Acu, Type Iii, Clas. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5182_9700_SPE1C124DB024_9700/
- SP330023F1068 (delivery order): $522,883, DLA Distribution. 8510162671!abilityone AFE23-157 OY3 SPE4. https://www.usaspending.gov/award/CONT_AWD_SP330023F1068_9700_SPE4A620D0220_9700/
- SP330025F0881 (delivery order): $294,056, DLA Distribution. 8511657453!contract, Procurement, and Ac. https://www.usaspending.gov/award/CONT_AWD_SP330025F0881_9700_SPE7LX22D0002_9700/
- SP330023F1074 (delivery order): $11,062, DLA Distribution. 8510163074!abilityone AFE23-174 PY2 SPE7. https://www.usaspending.gov/award/CONT_AWD_SP330023F1074_9700_SPE7LX22D0002_9700/
- SPE1C125F0934 (delivery order): $0, DLA Troop Support. 8511029375!trousers, Acu, Type Iii, Clas. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0934_9700_SPE1C124DB024_9700/
- SP330026D0003: $0, DLA Distribution. 4610129409!. https://www.usaspending.gov/award/CONT_IDV_SP330026D0003_9700/
- SPE1C123D0059: $0, DLA Troop Support. 4610102959!logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_SPE1C123D0059_9700/
- SPE1C124DB024: $0, DLA Troop Support. 4610113082!trousers, Acu, Type Iii, Clas. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DB024_9700/
- SPE4A620D0220: $0, DLA Aviation. 4610065553!facilities Operations Support. https://www.usaspending.gov/award/CONT_IDV_SPE4A620D0220_9700/
- SPE7LX22D0002: $0, DLA Land and Maritime. 4610081330!contract, Procurement, and Ac. https://www.usaspending.gov/award/CONT_IDV_SPE7LX22D0002_9700/
- W911QY23C0073 (definitive contract): -$609, W6QK ACC-APG Natick. Admin Mod to Add Inspection Clause FAR 52.246-2. https://www.usaspending.gov/award/CONT_AWD_W911QY23C0073_9700_-NONE-_-NONE-/
- SPE1C123F4565 (delivery order): -$6,568,783, DLA Troop Support. 8510004928!FY23 C&T U3PL - Freight. https://www.usaspending.gov/award/CONT_AWD_SPE1C123F4565_9700_SPE1C123D0059_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industries-of-the-blind-inc-jeycu9t1xd41.