Vendor, Shreveport, LA
Louisiana Association for the Blind
UEI XGUEGCF761T9, CAGE 6T075
15 awards and $964,335 obligated between March 4, 2024 and April 30, 2026, 0% under full and open competition, against 4.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $902,883 |
| Federal Prison System / Bureau of Prisons | $61,452 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Converted Paper Product ManufacturingNAICS 322299 | $872,544 |
| Ship Building and RepairingNAICS 336611 | $43,925 |
| Paper MillsNAICS 322120 | $36,304 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $11,562 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 10 |
| Competed Under SAP | 5 |
| Delivery Order | 8 |
| Purchase Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- KIT,CLEANING,SHIP
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 325612SPE8E526T2318Awarded to Louisiana Association for the Blind for $176,315
Posted Jun 82 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04026F51637B00Delivery Order, April 17, 2026, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of Multiple NON-SKID Kit'S and Nonmetallic Non Skid Tread.NAICS 322299, PSC 7220 | $404,122 |
| 70Z04025F51668B00Delivery Order, April 22, 2025, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of Multiple Non Skid Kits, and Thread Metallic.NAICS 322299, PSC 7220 | $177,437 |
| 70Z04025F51675B00Delivery Order, May 20, 2025, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of (30) Tread, Nonmetallic, NonskidNAICS 322299, PSC 7220 | $118,645 |
| 70Z04026F51634B00Delivery Order, February 12, 2026, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of (50) Non, Metallic Non Skid.NAICS 322299, PSC 7220 | $95,637 |
| 15B61924P00000076Purchase Order, June 11, 2024, Competed Under SAP, 25 offers | Fci HerlongFederal Prison System / Bureau of Prisons | Copy Paper NSN 7530-01-539-9831 Ability OneNAICS 322120, PSC 9310 | $36,304 |
| 70Z04025F51684B00Delivery Order, July 16, 2025, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of (20) Tread, Nonmetallic, Non-Skid.NAICS 322299, PSC 7220 | $33,784 |
| 70Z04026P50676B00Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | 1. Tread, Nonmetallic, NonskidNAICS 336611, PSC 7220 | $28,714 |
| 70Z04024F52607B00Delivery Order, June 6, 2024, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of Clin 2057 Sealing CompoundNAICS 322299, PSC 7220 | $17,010 |
| 70Z04024P50273B00Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Nsn: 7220-01-666-3349 Tread, NonmetallicNAICS 336611, PSC 7220 | $15,212 |
| 15B61924P00000045Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | Fci HerlongFederal Prison System / Bureau of Prisons | Paper NSN 7530-01-539-9831 Ability OneNAICS 322299, PSC 9310 | $13,586 |
| 15B61925P00000067Purchase Order, July 31, 2025, Competed Under SAP, 4 offers | Fci HerlongFederal Prison System / Bureau of Prisons | Paper NSN 7530-01-539-9831 Ability OneNAICS 424120, PSC 9310 | $11,562 |
| 70Z04025F51685B00Delivery Order, August 6, 2025, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of (5) Tread, Non-Metallic, Non-Skid.NAICS 322299, PSC 7220 | $8,446 |
| 70Z04025F51682B00Delivery Order, July 8, 2025, Not Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of (10) Tread MetallicNAICS 322299, PSC 7220 | $3,878 |
| FA460824P0011Purchase Order, March 4, 2024, Competed Under SAP, 1 offers | FA4608 2 Cons LGCDepartment of the Air Force | SFS Deployment GearNAICS 315990, PSC 8415 | $0 |
| 70Z04021D58151B00September 11, 2025, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | The Purpose of This Modification Is to Exercise Option Year 4 of the Contract, Extending the Period of Performance from 9/14/25 - 9/13/26. ANAICS 322299, PSC 7220 | $0 |
- Product and service codes
- 7220 Floor Coverings9310 Paper and Paperboard8415 Clothing, Special Purpose
- Transactions
- 18 across 15 awards