Vendor, Alexandria, VA
National Industries for the Blind
UEI E8QNBC287DY4, CAGE 5M888
716,173 awards and $497,135,628 obligated between January 1, 2024 and September 14, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $269,823,277 |
| Defense Logistics Agency | $188,835,298 |
| Department of the Navy | $9,379,724 |
| Defense Contract Management Agency | $9,312,173 |
| Department of the Army | $8,189,821 |
| Department of the Air Force | $7,238,955 |
| Defense Health Agency | $1,327,382 |
| Federal Prison System / Bureau of Prisons | $909,642 |
| Office of the Secretary | $829,606 |
| Ustranscom | $593,433 |
Industries
NAICS on the awards, by dollars.
| Service Establishment Equipment and Supplies Merchant WholesalersNAICS 423850 | $155,017,640 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $98,094,276 |
| Retail TradeNAICS 453210 | $83,322,265 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $38,474,751 |
| Mattress ManufacturingNAICS 337910 | $36,124,442 |
| Office Administrative ServicesNAICS 561110 | $33,658,516 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $26,425,258 |
| ManufacturingNAICS 315220 | $8,018,476 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $4,439,519 |
| All Other Rubber Product ManufacturingNAICS 326299 | $2,582,885 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 716,074 |
| Full and Open Competition | 61 |
| Not Competed Under SAP | 15 |
| Not Competed | 11 |
| Delivery Order | 715,799 |
| Purchase Order | 326 |
| BPA Call | 5 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SHOULDER STRAP,FRAM
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990SPE1C126R01220001Awarded to National Industries for the Blind for $270,720
Posted Sep 4 - MATTRESS,INNERSPRIN
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 337910SPE1C125R0091Awarded to National Industries for the Blind for $44,846,175
Posted May 20 - BELT,INDIVIDUAL EQU
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990SPE1C125R00470003Awarded to National Industries for the Blind for $353,549
Posted Jul 24, 2025 - Contract Closeout Support Services
Defense Contract Management Agency, Defense Contract Managment Office
Award noticeNAICS 561110Alexandria, VAS5121A25FE006Awarded to National Industries for the Blind for $4,803,935
Posted Jun 5, 2025 - Trousers, ACU, Type I, Class II, OCP
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315210SPE1C125R0008Awarded to National Industries for the Blind for $67,903,500
Posted Apr 11, 2025
Awards
The 100 largest of 716,173 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC26F8BQ0Delivery Order, May 19, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper, Bond: - See Attached Document for Detail.NAICS 453210, PSC 7510 | $49,772 |
| SPE1C126F1076Delivery Order, December 10, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511792019!necktie, Men'S Service DressNAICS 315120, PSC 8440 | $49,735 |
| SP330025P0035Purchase Order, October 22, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8510950407!sack Ship 9.5X14.5 Bubble BufNAICS 322220, PSC 8105 | $49,658 |
| SP330026P0760Purchase Order, June 3, 2026, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8512141295!sack Ship 9.5X14.5 Bubble BufNAICS 322220, PSC 8105 | $49,616 |
| 47QSSC26F55GXDelivery Order, March 10, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tray, Mess, Compartmented (Paper): Iaw Cida-A-52217. Class 3 - Tan or Sand, Package Quantity - 25 Trays Perbag, Packed Quantity -500 Trays PNAICS 423850, PSC 7910 | $49,552 |
| 47QSSC25F4WEFDelivery Order, February 11, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pillow,bedr Cid A-A-52077. Filling-Waterfowl Feathers, Sz.- 21''W by 28''L (Tolerance= -/0 & + 1/2''). Blue & White Striped Twill. U/I EaNAICS 423850, PSC 7910 | $49,327 |
| W9128F25F0031Delivery Order, November 27, 2024, Not Available for Competition | W071 Endist OmahaDepartment of the Army | Abilityone Contract Closeout FY2025 Omaha DistrictNAICS 561110, PSC R499 | $49,151 |
| 47QSSC26FC1JDDelivery Order, August 12, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper Toilet: White, Length;4,500'' Comes in Compressed Rolls. Single-Ply Toilet Tissue Consistof Unperforated Single Sheets Wound Around a NAICS 453210, PSC 7510 | $49,020 |
| SP330024P1121Purchase Order, July 25, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8510767189!BOX Shipping 18X15X10 SW WRNAICS 322211, PSC 8115 | $48,968 |
| SP330024P1450Purchase Order, September 24, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8510899314!BOX Shipping 24X24X24 SW WRNAICS 322211, PSC 8115 | $47,813 |
| 47QSSC26F1NSADelivery Order, December 12, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,papers Minimum Per Side Withoverall Area of Minimumof 245 Square Inches; Paper, Industrial Strength,nonwoven, Single or Multi-Ply, CreNAICS 423850, PSC 7910 | $47,750 |
| 47QSSC25FCMNWDelivery Order, August 13, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Waste Receptacle: - See Attached Document for Detail.NAICS 453210, PSC 7510 | $47,718 |
| 47QSSC25FFS3LDelivery Order, September 24, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pillowcasetton: Per Cid A-A-55214. No. 128-Muslin. SZ 20.5''W by 32.5''L, White. Plastic Packaging/Packing Materials Prohibited. U/I Dz.-NAICS 423850, PSC 7910 | $47,300 |
| 47QSSC26F02FDDelivery Order, October 2, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gloves Men'S and Women'S Size Medium, U/I PG (P Pair Per Pg). Mechanix Wear Gvmp-Pkf55-009, Camelbak Impact CT Gloves Mpct05-09, or Equal.NAICS 423850, PSC 7910 | $46,795 |
| 47QSSC26F02QYDelivery Order, October 2, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gloves,men'S and Women'S Size Large. U/I PG (5 Pair Per Pg), Mechanix Wear Gvmp-Pkf55-010, Camelbak Impact CT Gloves Mpct05-10, or Equal.NAICS 423850, PSC 7910 | $46,795 |
| 47QSSC24F9SEPDelivery Order, June 11, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pillow, Bed (Refluff Cluster Fiberfill): Ipd Covers Req. for Bed Pillow, 100% Cotton W/Washable, Non-Allerngic, Fire Resistant. 100% PolyestNAICS 423850, PSC 7910 | $46,732 |
| SPE1C125F0526Delivery Order, October 29, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510983065!cravat,women'SNAICS 315120, PSC 8445 | $46,725 |
| 47QSSC26F0J0RDelivery Order, November 5, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Waste Receptacle: - See Attached Document for Detail.NAICS 453210, PSC 7510 | $46,646 |
| 47QSSC26F2VD8Delivery Order, January 15, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Waste Receptacle: - See Attached Document for Detail.NAICS 453210, PSC 7510 | $46,450 |
| 47QSSC26F5EJLDelivery Order, March 16, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Waste Receptacle: - See Attached Document for Detail.NAICS 453210, PSC 7510 | $46,450 |
| 47QSSC26F352QDelivery Order, January 23, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $46,432 |
| SP330024P0836Purchase Order, May 15, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8510625394!sack Ship 12.5X19 KraftNAICS 326111, PSC 8105 | $46,163 |
| 47QSSC24F4VYLDelivery Order, March 1, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brush,wire,scratchNAICS 423850, PSC 7910 | $45,986 |
| SP330026P0405Purchase Order, March 9, 2026, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8511951499!BOX Shipping 29.5X19.5X19.25NAICS 322211, PSC 8115 | $45,666 |
| 47QSSC26FAH14Delivery Order, July 13, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brush,scrubNAICS 423850, PSC 7910 | $45,500 |
| 47QSSC26F46EEDelivery Order, February 18, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $45,222 |
| SP330025P0117Purchase Order, November 20, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8511005597!BOX Shipping 8"X8"X8" SW WR RNAICS 322220, PSC 8105 | $45,044 |
| 47QSSC25FANY0Delivery Order, July 8, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper Toilet: White, Length;4,500'' Comes in Compressed Rolls. Single-Ply Toilet Tissue Consistof Unperforated Single Sheets Wound Around a NAICS 453210, PSC 7510 | $44,741 |
| 47QSSC26F02PMDelivery Order, October 2, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,machinery WipNAICS 423850, PSC 7910 | $44,554 |
| 47QSSC24F4FKYDelivery Order, February 22, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tray,mess,compartmeNAICS 423850, PSC 7910 | $44,220 |
| 15B40326F00000112Delivery Order, May 29, 2026, Not Available for Competition | Fci EnglewoodFederal Prison System / Bureau of Prisons | FY26 C1 Outlook Nebraska Toilet Paper Order Issued Against Contract Gs-15f-L0001NAICS 322121, PSC 8540 | $44,039 |
| 47QSSC26F2CMMDelivery Order, January 3, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Helmet,safetyNAICS 423850, PSC 7910 | $43,960 |
| SP330024P1427Purchase Order, September 20, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8510888128!BOX Shipping 10X10X10 SW WRNAICS 322211, PSC 8115 | $43,850 |
| SPE1C125F4582Delivery Order, June 17, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511450152!track Pant, Af Women'S PTGNAICS 315210, PSC 8410 | $43,688 |
| 15B40326F00000131Delivery Order, August 27, 2026, Not Available for Competition | Fci EnglewoodFederal Prison System / Bureau of Prisons | EO14398 - FY26 C1 Outlook Nebraska TP and Paper Towel Aug 26 Order Issued Against Contract Gs-15f-L0001NAICS 322121, PSC 8540 | $43,567 |
| 47QSSC24F3Q0FDelivery Order, February 6, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Waste Receptacle: - See Attached Document for Detail.NAICS 453210, PSC 7510 | $43,258 |
| HE125424P1006Purchase Order, July 1, 2024, Not Available for Competition, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | Camp Lejeune Custodial SuppliesNAICS 561720, PSC H379 | $43,188 |
| 15B40325F00000135Delivery Order, August 13, 2025, Not Available for Competition | Fci EnglewoodFederal Prison System / Bureau of Prisons | FY25 C1 Outlook Nebraska Toilet Paper August FY25. **abilityone**NAICS 322121, PSC 8540 | $42,939 |
| 47QSSC24FFC33Delivery Order, September 20, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Easel,display and Tle Sided Melamine Whiteboard/Flipchart, 27'' X 34'' Black U-Shaped Adjustable Base.NAICS 337214, PSC 7110 | $42,840 |
| 47QSSC25F1E5WDelivery Order, November 12, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,kraft TreatedNAICS 453210, PSC 7510 | $42,680 |
| 47QSSC25F1VRPDelivery Order, November 21, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,kraft TreatedNAICS 453210, PSC 7510 | $42,680 |
| 47QSSC25FCE6CDelivery Order, August 11, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tray,mess,compartmeNAICS 423850, PSC 7910 | $42,510 |
| 47QSSC26F9QH6Delivery Order, June 22, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Waste Receptacle: - See Attached Document for Detail.NAICS 453210, PSC 7510 | $42,455 |
| 47QSSC24F3TS4Delivery Order, February 8, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, PaperNAICS 453210, PSC 7510 | $42,376 |
| SP330024P0547Purchase Order, March 18, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8510495576!BOX Shipping 30X27X14 XF-1 DWNAICS 322211, PSC 8115 | $42,317 |
| 47QSSC25F5W02Delivery Order, March 6, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shipping,fiberboard,NAICS 453210, PSC 7510 | $42,170 |
| 47QSSC24F266UDelivery Order, January 4, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24F2R39Delivery Order, January 18, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24F4FS6Delivery Order, February 22, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24F5BUHDelivery Order, March 12, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24F6N2BDelivery Order, April 8, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24F8P6UDelivery Order, May 16, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24F9RDKDelivery Order, June 10, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24FB81ADelivery Order, July 11, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24FBJ1TDelivery Order, July 17, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24FD83SDelivery Order, August 15, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24FDFK6Delivery Order, August 20, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC24FDMM1Delivery Order, August 22, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F0MXVDelivery Order, October 23, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F0ZY5Delivery Order, October 31, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F1F57Delivery Order, November 12, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F1YH6Delivery Order, November 22, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F2DRYDelivery Order, December 5, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F2V9CDelivery Order, December 16, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F40B3Delivery Order, January 23, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F4T2NDelivery Order, February 7, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F57KZDelivery Order, February 20, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F5KBVDelivery Order, February 27, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F6FSHDelivery Order, March 21, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F7FKPDelivery Order, April 15, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F89RDDelivery Order, May 5, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F8U0JDelivery Order, May 19, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25F9BHHDelivery Order, June 3, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FAHPJDelivery Order, July 2, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FCLKPDelivery Order, August 13, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FCSR6Delivery Order, August 15, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FCZ2SDelivery Order, August 19, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FD1K6Delivery Order, August 20, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FE7E8Delivery Order, August 28, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FFQ8SDelivery Order, September 24, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F1HN7Delivery Order, December 10, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F2FUFDelivery Order, January 7, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F3H6WDelivery Order, January 30, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F3S00Delivery Order, February 5, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F4642Delivery Order, February 17, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F56KRDelivery Order, March 11, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F6GH6Delivery Order, April 9, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F6YH5Delivery Order, April 20, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F856GDelivery Order, May 14, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F9BDLDelivery Order, June 11, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26F9J76Delivery Order, June 16, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26FAV68Delivery Order, July 21, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26FBQ7LDelivery Order, August 5, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC26FCLLSDelivery Order, August 21, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperNAICS 423850, PSC 7910 | $41,873 |
| 47QSSC25FB8Q4Delivery Order, July 20, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cloth, Cleaning: Iaw Federal Spec. Ccc-C-46d & Amendment 2. Type I-Untreated, Class 7-Aircraft Solvent Wiper, SZ.-16-3/4 In. by 20-3/4 In. UNAICS 423850, PSC 7910 | $41,607 |
| FA286024PC002Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | Sleeping BagsNAICS 314910, PSC 8465 | $41,475 |
| 47QSSC25FG57VDelivery Order, September 29, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mat,floorNAICS 423850, PSC 7910 | $41,472 |
| 47QSSC26F8VYKDelivery Order, June 1, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hand CleanerNAICS 423850, PSC 7910 | $40,820 |
| 47QSSC24F8VN9Delivery Order, May 21, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,machinery WipNAICS 423850, PSC 7910 | $40,810 |
| 47QSSC24F3WTDDelivery Order, February 9, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tray,mess,compartmeNAICS 423850, PSC 7910 | $40,756 |
- Places of performance
- VirginiaMissouriWashingtonNorth CarolinaIllinoisLouisianaPennsylvaniaMaryland
- Product and service codes
- 7910 Floor Polishers and Vacuum Cleaning Equipment8415 Clothing, Special Purpose7510 Office Supplies7210 Household Furnishings8470 Armor, PersonalR499 Other Professional Services
- Transactions
- 719,777 across 716,173 awards