# Lions Industries for the Blind, Inc. Canonical: https://abierto.us/vendors/lions-industries-for-the-blind-inc-grkck6hske51 - UEI: GRKCK6HSKE51 - CAGE: 1S034 - Location: Kinston, NC - Awards in window: 147 (178 transactions), $3,214,459 obligated, January 12, 2024 to June 18, 2026 ## Awarding agencies - Department of the Air Force: 16 awards, $1,924,399 - Defense Logistics Agency: 119 awards, $1,075,723 - U.S. Coast Guard: 11 awards, $169,337 - Bureau of Land Management: 1 awards, $45,000 ## Industries - 314999 All Other Miscellaneous Textile Product Mills: $1,981,183 - 339910 Jewelry and Silverware Manufacturing: $927,677 - 313210 Broadwoven Fabric Mills: $148,046 - 315210 Cut and Sew Apparel Contractors: $119,387 - 323111 Commercial Printing (except Screen and Books): $45,000 - 339999 All Other Miscellaneous Manufacturing: $0 - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery: -$6,834 ## Competition - Not Available for Competition: 87 awards - Not Competed: 32 awards - Not Competed Under SAP: 23 awards - Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - NAME AND SERVICE TA (SPE1C124R00350001), $8,062,500. https://abierto.us/opportunities/spe1c124r00350001 ## Largest awards - FA301625F0029 (delivery order): $850,332, FA3016 502 Cons CL. Cloth and Plastic Name Tags/Tapes. https://www.usaspending.gov/award/CONT_AWD_FA301625F0029_9700_FA301624D0001_9700/ - FA301624F0208 (delivery order): $266,360, FA3016 502 Cons CL. Cloth and Plastic Name Tags/Tapes. https://www.usaspending.gov/award/CONT_AWD_FA301624F0208_9700_FA301624D0001_9700/ - FA301626F0064 (delivery order): $224,298, FA3016 502 Cons CL. Cloth and Plastic Name Tags/Tapes. https://www.usaspending.gov/award/CONT_AWD_FA301626F0064_9700_FA301624D0001_9700/ - FA301626F0029 (delivery order): $191,970, FA3016 502 Cons CL. Plastic and Cloth Name Tapes for November and December Base Contract- FA301624D0001 All Terms and Conditions of Base Contract Apply to This Delivery Order. https://www.usaspending.gov/award/CONT_AWD_FA301626F0029_9700_FA301624D0001_9700/ - FA301625F0014 (delivery order): $160,727, FA3016 502 Cons CL. Cloth and Plastic Name Tags/Tapes. https://www.usaspending.gov/award/CONT_AWD_FA301625F0014_9700_FA301624D0001_9700/ - FA301626F0023 (delivery order): $113,476, FA3016 502 Cons CL. Plastic and Cloth Name Tapes Base Contract- FA301624D0001 All Terms and Conditions of Base Contract Apply to This Delivery Order. https://www.usaspending.gov/award/CONT_AWD_FA301626F0023_9700_FA301624D0001_9700/ - FA301625F0008 (delivery order): $113,454, FA3016 502 Cons CL. Afres Ocp Cloth and Plastic Name Tags/Tapes. https://www.usaspending.gov/award/CONT_AWD_FA301625F0008_9700_FA301624D0001_9700/ - 140L0623C0012 (definitive contract): $45,000, National Operations Center. National Public Lands Day T-Shirts Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140L0623C0012_1422_-NONE-_-NONE-/ - 70Z02326FUDC00005 (delivery order): $44,440, HQ Contract Operations (CG-912)(000. Recruit Name Tapes Base Year. https://www.usaspending.gov/award/CONT_AWD_70Z02326FUDC00005_7008_70Z02326DUDC00001_7008/ - 70Z0G925PUDC00011 (purchase order): $25,000, Uniform Distro CTR (Udc). Purchase of US Coast Guard Odu Tapes for Outfitting of Recruits & Depot Members. https://www.usaspending.gov/award/CONT_AWD_70Z0G925PUDC00011_7008_-NONE-_-NONE-/ - 70Z0G925PUDC00013 (purchase order): $25,000, Uniform Distro CTR (Udc). Purchase of US Coast Guard Odu Tapes for Outfitting of Recruits. https://www.usaspending.gov/award/CONT_AWD_70Z0G925PUDC00013_7008_-NONE-_-NONE-/ - 70Z0G926PUDC00006 (purchase order): $24,947, Uniform Distro CTR (Udc). Purchase of US Coast Guard Odu Tapes for Outfitting of Recruits & Depot Members. https://www.usaspending.gov/award/CONT_AWD_70Z0G926PUDC00006_7008_-NONE-_-NONE-/ - SPE1C126F0778 (delivery order): $24,674, DLA Troop Support. 8511756858!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0778_9700_SPE1C124DB021_9700/ - 70Z0G925PUDC00004 (purchase order): $24,500, Uniform Distro CTR (Udc). Purchase of Military Uniform US Coast Guard Odu Tapes for Outfitting of Recruits. https://www.usaspending.gov/award/CONT_AWD_70Z0G925PUDC00004_7008_-NONE-_-NONE-/ - 70Z0G925PUDC00006 (purchase order): $24,154, Uniform Distro CTR (Udc). Purchase of Odu Name Tapes for Outfitting of Recruits. https://www.usaspending.gov/award/CONT_AWD_70Z0G925PUDC00006_7008_-NONE-_-NONE-/ - SPE1C125F5305 (delivery order): $19,829, DLA Troop Support. 8511559423!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5305_9700_SPE1C124DB021_9700/ - SPE1C125F5095 (delivery order): $18,755, DLA Troop Support. 8511526137!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5095_9700_SPE1C124DB021_9700/ - SPE1C125F5655 (delivery order): $18,039, DLA Troop Support. 8511609401!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5655_9700_SPE1C124DB021_9700/ - SPE1C125F4741 (delivery order): $17,851, DLA Troop Support. 8511469946!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4741_9700_SPE1C124DB021_9700/ - SPE1C124F5905 (delivery order): $17,565, DLA Troop Support. 8510860527!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5905_9700_SPE1C120DB075_9700/ - FA301625F0032 (delivery order): $17,352, FA3016 502 Cons CL. Cloth and Plastic Name Tags/Tapes. https://www.usaspending.gov/award/CONT_AWD_FA301625F0032_9700_FA301624D0001_9700/ - SPE1C124F5294 (delivery order): $17,298, DLA Troop Support. 8510766772!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5294_9700_SPE1C120DB075_9700/ - SPE1C124F4902 (delivery order): $17,048, DLA Troop Support. 8510723323!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4902_9700_SPE1C120DB075_9700/ - SPE1C124F5591 (delivery order): $15,772, DLA Troop Support. 8510815592!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5591_9700_SPE1C120DB075_9700/ - SPE1C124F4481 (delivery order): $15,331, DLA Troop Support. 8510681289!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4481_9700_SPE1C120DB075_9700/ - SPE1C125F5114 (delivery order): $15,303, DLA Troop Support. 8511527427!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5114_9700_SPE1C124DB021_9700/ - SPE1C125F5646 (delivery order): $15,015, DLA Troop Support. 8511607716!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5646_9700_SPE1C124DB021_9700/ - SPE1C125F5461 (delivery order): $15,010, DLA Troop Support. 8511583595!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5461_9700_SPE1C124DB021_9700/ - SPE1C124F5730 (delivery order): $15,009, DLA Troop Support. 8510827582!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5730_9700_SPE1C120DB075_9700/ - SPE1C125F5199 (delivery order): $14,898, DLA Troop Support. 8511542060!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5199_9700_SPE1C124DB021_9700/ - SPE1C125F4524 (delivery order): $14,787, DLA Troop Support. 8511443668!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4524_9700_SPE1C124DB021_9700/ - SPE1C124F5805 (delivery order): $14,726, DLA Troop Support. 8510843118!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5805_9700_SPE1C120DB075_9700/ - SPE1C125F4685 (delivery order): $14,722, DLA Troop Support. 8511464855!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4685_9700_SPE1C124DB021_9700/ - SPE1C125F5810 (delivery order): $14,722, DLA Troop Support. 8511624461!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5810_9700_SPE1C124DB021_9700/ - SPE1C124F5991 (delivery order): $14,535, DLA Troop Support. 8510871373!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5991_9700_SPE1C120DB075_9700/ - SPE1C124F5483 (delivery order): $14,513, DLA Troop Support. 8510796047!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5483_9700_SPE1C120DB075_9700/ - SPE1C125F2099 (delivery order): $14,464, DLA Troop Support. 8511155601!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2099_9700_SPE1C124DB021_9700/ - SPE1C125F4907 (delivery order): $14,317, DLA Troop Support. 8511489730!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4907_9700_SPE1C124DB021_9700/ - SPE1C124F6098 (delivery order): $14,148, DLA Troop Support. 8510887227!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F6098_9700_SPE1C120DB075_9700/ - SPE1C124F5050 (delivery order): $14,066, DLA Troop Support. 8510738638!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5050_9700_SPE1C120DB075_9700/ - SPE1C124F5400 (delivery order): $13,794, DLA Troop Support. 8510780114!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5400_9700_SPE1C120DB075_9700/ - SPE1C124F4732 (delivery order): $13,772, DLA Troop Support. 8510708111!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4732_9700_SPE1C120DB075_9700/ - SPE1C124F4607 (delivery order): $13,756, DLA Troop Support. 8510695438!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4607_9700_SPE1C120DB075_9700/ - SPE1C124F6218 (delivery order): $13,614, DLA Troop Support. 8510905587!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F6218_9700_SPE1C120DB075_9700/ - SPE1C126F4676 (delivery order): $13,607, DLA Troop Support. 8512164378!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4676_9700_SPE1C124DB021_9700/ - SPE1C125F6121 (delivery order): $13,354, DLA Troop Support. 8511655133!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F6121_9700_SPE1C124DB021_9700/ - SPE1C126F0498 (delivery order): $12,861, DLA Troop Support. 8511721193!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0498_9700_SPE1C124DB021_9700/ - SPE7LX24F18MY (delivery order): $12,751, DLA Land and Maritime. 8510885979!swab,small Arms Cle. https://www.usaspending.gov/award/CONT_AWD_SPE7LX24F18MY_9700_SPM7LX10D7099_9700/ - SPE1C126F2318 (delivery order): $12,254, DLA Troop Support. 8511904999!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2318_9700_SPE1C124DB021_9700/ - SPE1C125F0029 (delivery order): $12,224, DLA Troop Support. 8510929800!name and Service Ta. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0029_9700_SPE1C120DB075_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lions-industries-for-the-blind-inc-grkck6hske51.