Vendor, Winston Salem, NC
Winston-Salem Industries for the Blind Inc.
UEI KJVWJ75FBTT9, CAGE 6A851
4,651 awards and $71,389,949 obligated between January 2, 2024 and October 27, 2026, 2% under full and open competition, against 3.2 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $39,311,482 |
| Federal Prison Industries / Unicor | $10,756,582 |
| Federal Acquisition Service | $6,467,694 |
| Office of the Chief Financial Officer | $5,580,592 |
| Department of the Army | $2,376,545 |
| Food Safety and Inspection Service | $2,262,312 |
| Department of Energy | $1,999,821 |
| Federal Energy Regulatory Commission | $968,908 |
| Securities and Exchange Commission | $931,768 |
| Department of the Air Force | $499,388 |
Industries
NAICS on the awards, by dollars.
| Cut and Sew Apparel ContractorsNAICS 315210 | $34,002,949 |
| Independent Artists, Writers, and PerformersNAICS 711510 | $11,762,883 |
| Retail TradeNAICS 444130 | $6,465,178 |
| Footwear ManufacturingNAICS 316210 | $4,097,072 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $3,372,285 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $2,968,908 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $2,515,531 |
| ManufacturingNAICS 339944 | $2,352,362 |
| Other Support Activities for Air TransportationNAICS 488190 | $1,439,835 |
| Nonwoven Fabric MillsNAICS 313230 | $1,043,411 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4,470 |
| Full and Open Competition | 88 |
| Not Available for Competition | 69 |
| Competed Under SAP | 12 |
| BPA Call | 4,455 |
| Delivery Order | 124 |
| Purchase Order | 36 |
| Definitive Contract | 19 |
Hear when Winston-Salem Industries for the Blind Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Winston-Salem Industries for the Blind Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 31
- Obligated so far
- $11,155,006
- Soonest
- October 30, 2026
The 31 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling cut and sew apparel contractors to Defense Logistics Agency, by dollars.
| Readyone Industries Inc.El Paso, TX | $283,948,859 |
| Goodwill Industries of South Florida Inc.Miami, FL | $178,674,055 |
| M M Manufacturing LLCLajas, PR | $172,439,140 |
| Blind Industries and Services of MarylandBaltimore, MD | $124,935,724 |
| American Apparel, Inc.Selma, AL | $114,182,165 |
| Federal Prison Industries, Inc.Washington, DC | $100,543,616 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- IDIQ Ordering Period 3 DO1
Department of the Navy, Commanding General
Award noticeNAICS 339940Anywhere in the USM2000123D0001Awarded to Winston-Salem Industries for the Blind Inc. for $20,698
Posted Jul 8 - FOOTWEAR COVERS,DIS
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 316210Anywhere in the USSPE1C125R01290004Awarded to Winston-Salem Industries for the Blind Inc. for $45,740
Posted Apr 6 - Engineering Chairs Delivery Order
Department of the Army, W071 Endist Seattle
Award noticeSmall businessNAICS 337214Anywhere in the USW912DW25FA003Awarded to Winston-Salem Industries for the Blind Inc. for $27,658
Posted Aug 21, 2025 - Deployment Gear 108th SFS
Department of the Army, Department of the Army
Special noticeSmall businessNAICS 315990Anywhere in the USW50S8B-25-P-A012Awarded to Winston-Salem Industries for the Blind Inc.
Posted Aug 4, 2025 - BAG,WATERPROOFING,C
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE8E525Q0234Awarded to Winston-Salem Industries for the Blind Inc. for $268,013
Posted Apr 30, 2025 - Justification and Approval for Other than Full and Open Competition – FAR 13.106-1(b)
Department of the Army, 0410 Aq HQ Contract
JustificationOutside the US25-008Awarded to Winston-Salem Industries for the Blind Inc.
Posted Dec 18, 2024 - BAG,WATERPROOFING,C
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE8E524Q0606Awarded to Winston-Salem Industries for the Blind Inc. for $241,227
Posted Nov 21, 2024 - BAG,WATERPROOFING,C
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE8E524Q0451Awarded to Winston-Salem Industries for the Blind Inc. for $536,027
Posted Jun 11, 2024 - BAG,WATERPROOFING,C
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE8E524Q0370Awarded to Winston-Salem Industries for the Blind Inc. for $254,372
Posted Apr 22, 2024 - SORBENT,HAZARDOUS M
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 313230Anywhere in the USSPE4A723R0535Awarded to Winston-Salem Industries for the Blind Inc. for $4,241,812
Posted Mar 21, 2024 - Deployment Gear
Department of the Army, W7NP Uspfo Activity Njang 108
Special noticeNAICS 315990Anywhere in the USW50S8B-24-C-A012Awarded to Winston-Salem Industries for the Blind Inc.
Posted Mar 12, 2024
Awards
The 100 largest of 4,651 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE1C125F2403Delivery Order, February 26, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511193871!parka,extreme ColdNAICS 711510, PSC 8415 | $8,502,770 |
| SPE1C124F5553Delivery Order, August 8, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510808908!jacket,heat ProtectNAICS 315210, PSC 8415 | $8,124,004 |
| SPE1C124F1656Delivery Order, January 19, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510384476!jacket,heat ProtectNAICS 315210, PSC 8415 | $3,058,936 |
| SPE1C124F4088Delivery Order, May 22, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510640170!jacket,heat ProtectNAICS 315210, PSC 8415 | $2,743,924 |
| 12314424F0056Delivery Order, January 7, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | United States Department of Agriculture (Usda)/Office of Operations (Oo)/ Material Management Service Center - Mms: Desktop Office SuppliesNAICS 339944, PSC 7510 | $2,298,331 |
| SPE1C125F4973Delivery Order, July 16, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511501424!jacket,heat ProtectNAICS 315210, PSC 8415 | $2,283,066 |
| 89303022CMA000070Definitive Contract, February 1, 2024, Not Available for Competition, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Modification Is To: 1. Administratively Change the Cor and Invoice Approving Official Positions Poc from Terry Butler toNAICS 424120, PSC 7510 | $2,000,000 |
| W911QY24C0052Definitive Contract, July 18, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG NatickDepartment of the Army | Fuel Handler System SetsNAICS 315210, PSC 8415 | $1,927,186 |
| SPE1C126F3345Delivery Order, March 26, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8512004484!jacket,heat ProtectNAICS 315210, PSC 8415 | $1,790,280 |
| SPE1C124F0268Delivery Order, January 12, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510222252!parka,extreme ColdNAICS 711510, PSC 8415 | $1,764,594 |
| 15UEDG24F00000112Delivery Order, February 9, 2024, Not Available for Competition | Federal Bureau of PrisonsFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $1,630,958 |
| SPE1C125F0993Delivery Order, November 26, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511042725!jacket,heat ProtectNAICS 315210, PSC 8415 | $1,623,514 |
| 15UEDG24F00000201Delivery Order, August 15, 2024, Not Available for Competition | Federal Bureau of PrisonsFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $1,600,988 |
| 12314425F0140BPA Call, March 20, 2025, Full and Open Competition | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Ifb Solutions (Trade Name Winston Salem Industries for the Blind) Office and Specialty Supplies Blanket Purchase Agreement (Bpa) for FY25/26NAICS 316210, PSC 7510 | $1,550,000 |
| 123A9426F0055BPA Call, May 7, 2026, Not Competed Under SAP, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | The Contractor Shall Furnish Abilityone Procurement List Supplies, Including But Not Limited to Office Supplies, Cleaning Supplies, Ppe, andNAICS 339940, PSC 7520 | $1,500,000 |
| SPE1C124F1355Delivery Order, January 12, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510351978!parka,extreme ColdNAICS 711510, PSC 8415 | $1,496,057 |
| 12314426F0026BPA Call, December 23, 2025, Full and Open Competition | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Funding for Ibf Solutions (Trade Name Winston Salem Industries for the Blind) Office and Specialty Supplies Contract for FY26 - CR Funding ANAICS 316210, PSC 7510 | $1,450,000 |
| SPE1C126F1770Delivery Order, January 14, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511859804!jacket,heat ProtectNAICS 315210, PSC 8415 | $1,342,710 |
| SPE8EJ26F0493Delivery Order, October 27, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511719177!compressor, Air, BreathingNAICS 488190, PSC 3990 | $1,242,776 |
| 15UM1A24P00000291Purchase Order, July 31, 2024, Not Competed, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Layer 5 Jacket PrecutsNAICS 315990, PSC 8415 | $1,242,285 |
| 15UEDG25F00000102Delivery Order, February 20, 2025, Not Available for Competition | Federal Bureau of PrisonsFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $1,161,103 |
| SPE1C125F3495Delivery Order, April 16, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511320290!jacket,heat ProtectNAICS 315210, PSC 8415 | $1,154,217 |
| 15UEDG25F00000016Delivery Order, October 18, 2024, Not Available for Competition | Federal Bureau of PrisonsFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $1,117,598 |
| 15UBUT25F00000821Delivery Order, August 26, 2025, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $934,200 |
| 50310222C0064Definitive Contract, March 26, 2024, Not Available for Competition, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Retail and E-Commerce Supply Program ServicesNAICS 339940, PSC 7510 | $931,768 |
| SPE1C124F1932Delivery Order, January 24, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510402092!jersey,flight DeckNAICS 315210, PSC 8415 | $862,800 |
| 15UYAZ25F00000291Delivery Order, April 30, 2025, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $828,530 |
| SPE1C126F0307Delivery Order, October 23, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511703012!jacket,heat ProtectNAICS 315210, PSC 8415 | $634,185 |
| 15UM1A24P00000211Purchase Order, April 11, 2024, Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Geniii Jacket PrecutsNAICS 315990, PSC 8415 | $608,805 |
| 89603020C0011Definitive Contract, February 22, 2024, Not Available for Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | DE-OB Excess FundsNAICS 424120, PSC 7510 | $550,137 |
| SPE8E524CF035Definitive Contract, June 11, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510685916!bag,waterproofing,cNAICS 315990, PSC 4240 | $536,027 |
| 89603025C0001Definitive Contract, July 21, 2025, Not Available for Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Abilityone Office Supply StoreNAICS 424120, PSC 7510 | $437,300 |
| 12314425F0310BPA Call, August 28, 2025, Full and Open Competition | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Additional Funding for Ibf Solutions (Trade Name Winston Salem Industries for the Blind) Office and Specialty Supplies Contract for FY25/26.NAICS 316210, PSC 7510 | $380,000 |
| SPE8E525CF018Definitive Contract, April 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511298230!bag,waterproofing,cNAICS 315990, PSC 4240 | $361,813 |
| 15UM1A24P00000161Purchase Order, February 5, 2024, Not Available for Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Jacket PRE-CUTS for Delivery to DLANAICS 313310, PSC 8405 | $330,198 |
| 15UBUT25F00000731Delivery Order, July 22, 2025, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $259,500 |
| 15UBUT24F00000912Delivery Order, September 9, 2024, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $258,486 |
| SPE8E524CF032Definitive Contract, April 22, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510582857!bag,waterproofing,cNAICS 315990, PSC 4240 | $254,372 |
| SPE8E525CF002Definitive Contract, November 21, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510934707!bag,waterproofing,cNAICS 315990, PSC 4240 | $241,227 |
| 123A9424P0050Purchase Order, July 10, 2024, Not Available for Competition, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | BSC Multiple Item OrderNAICS 339999, PSC 4240 | $228,844 |
| 123A9424P0089Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | BSC Multiple ItemsNAICS 339999, PSC 4240 | $218,902 |
| 15UBUT25F00000492Delivery Order, April 22, 2025, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $207,600 |
| 123A9424P0036Purchase Order, May 17, 2024, Not Competed Under SAP, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | BSC Multi Item Order Bandanas; Drink Fast Pack Concentrate Liquids 6OZ Yield; Sample Bag, Resealable Plastic; Lens Cleaning Wipes, Pre-MoistNAICS 339999, PSC 8415 | $197,671 |
| 15UBUT24F00000402Delivery Order, January 31, 2024, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Navy Twill Cloth PRE-CUTSNAICS 315210, PSC 8305 | $157,986 |
| N0018924P0339Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 600 MattressesNAICS 337910, PSC 7210 | $156,495 |
| 15UBUT25F00000881Delivery Order, September 22, 2025, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Navy Twill Cloth PRE-CUTSNAICS 315210, PSC 8305 | $141,300 |
| SPE4A726F7447Delivery Order, June 2, 2026, Not Available for Competition | DLA AviationDefense Logistics Agency | 8512146080!sorbent,hazardous MNAICS 313230, PSC 4235 | $140,217 |
| SPE4A725F7672Delivery Order, July 18, 2025, Not Available for Competition | DLA AviationDefense Logistics Agency | 8511513159!sorbent,hazardous MNAICS 313230, PSC 4235 | $136,801 |
| SPE4A725F9425Delivery Order, September 16, 2025, Not Available for Competition | DLA AviationDefense Logistics Agency | 8511644165!sorbent,hazardous MNAICS 313230, PSC 4235 | $136,801 |
| SPE4A726F1345Delivery Order, November 17, 2025, Not Available for Competition | DLA AviationDefense Logistics Agency | 8511758273!sorbent,hazardous MNAICS 313230, PSC 4235 | $136,801 |
| SPE4A726F3725Delivery Order, February 26, 2026, Not Available for Competition | DLA AviationDefense Logistics Agency | 8511946186!sorbent,hazardous MNAICS 313230, PSC 4235 | $136,801 |
| 15UYAZ24P00000381Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Ocp Class 3 M32439B Cloth for Manufacturing Gun Pouches/Rucksacks for DLANAICS 313310, PSC 8405 | $134,250 |
| SPE4A724F028KDelivery Order, August 16, 2024, Not Available for Competition | DLA AviationDefense Logistics Agency | 8510830929!sorbent,hazardous MNAICS 313230, PSC 4235 | $133,464 |
| SPE4A725F2399Delivery Order, December 13, 2024, Not Available for Competition | DLA AviationDefense Logistics Agency | 8511076719!sorbent,hazardous MNAICS 313230, PSC 4235 | $133,464 |
| 15UBUT24F00000766Delivery Order, July 17, 2024, Not Available for Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | Molle Rucksack ItemsNAICS 315210, PSC 8305 | $130,228 |
| FA558724FG600Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100 Og - Deployment SuppliesNAICS 316210, PSC 8415 | $99,776 |
| FA481425FG033Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4814 6 Cons PKDepartment of the Air Force | Specialized Flight Clothing and AccessoriesNAICS 316210, PSC 8475 | $91,946 |
| SPE4A724F6802Delivery Order, April 5, 2024, Not Available for Competition | DLA AviationDefense Logistics Agency | 8510550582!sorbent,hazardous MNAICS 313230, PSC 4235 | $88,976 |
| W91WRZ24F0016Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Warehouse Supply RestockNAICS 316210, PSC 7510 | $81,613 |
| FA568225FG018Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Loft JacketsNAICS 316210, PSC 8415 | $76,500 |
| W912KN25PA008Purchase Order, September 18, 2025, Not Competed, 1 offers | W7NP Uspfo Activity NJ ArngDepartment of the Army | 1-224TH Tools- Specialized Tools in Support of UH-72 Lakota Rotary-Wing Maintenance Operations. the Tools Are Intended for the EstablishmentNAICS 811310, PSC 5180 | $72,624 |
| N6883623C0003Definitive Contract, February 22, 2024, Not Available for Competition, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Housing CostsNAICS 561210, PSC R706 | $72,000 |
| W91WRZ24F0017Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Shop and Warehouse Supplies -Miscellaneous-NAICS 316210, PSC 5680 | $52,439 |
| FA448425FG009Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | ComputersNAICS 316210, PSC 7B20 | $50,255 |
| FA449725M1014Delivery Order, April 2, 2025, Full and Open Competition, 3 offers | FA4497 436 Cons LGCDepartment of the Air Force | Cold Weather ParkasNAICS 316210, PSC 8415 | $49,688 |
| SPE8EN25F2359Delivery Order, June 10, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511435470!lorell Prominence 2.0 Double-NAICS 488190, PSC 3990 | $49,361 |
| W50S8B25PA014Purchase Order, September 8, 2025, Not Competed, 1 offers | W7NP Uspfo Activity Njang 108Department of the Army | 31 Member Deployment Gear Items for KuwaitNAICS 315990, PSC 8415 | $48,950 |
| SPE1C126F4011Delivery Order, April 27, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8512072423!footwear Covers,disNAICS 316210, PSC 8430 | $45,740 |
| SPE8EN25F3000Delivery Order, August 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511559193!LG Commercial Lite 65ur340c9uNAICS 488190, PSC 3990 | $45,191 |
| W91WRZ25F0002Delivery Order, December 6, 2024, Full and Open Competition, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Building Materials and Hand ToolsNAICS 316210, PSC 5680 | $44,709 |
| M2000125F0002Delivery Order, June 5, 2025, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Office SuppliesNAICS 339940, PSC 7510 | $39,336 |
| 123A9424P0064Purchase Order, August 29, 2024, Not Available for Competition, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Fsis-50-Lime (Varies Sizes) Proflex Cut Resistant GlovesNAICS 339999, PSC 4240 | $35,996 |
| W50S8B25PA012Purchase Order, August 18, 2025, Not Competed, 1 offersSolicitation | W7NP Uspfo Activity Njang 108Department of the Army | 108 SFS Has a Requirement for Various Line Items as Listed in the Attached Product Description to Be Purchased for Deployment.NAICS 315990, PSC 8460 | $35,864 |
| N0018924P0450Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | ChairsNAICS 337121, PSC 7105 | $35,600 |
| 123A9424P0085Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Sqwincher Regular Flavor Assorted Freeze Pops.NAICS 339999, PSC 4240 | $34,973 |
| FA483026FG022Delivery Order, April 1, 2026, Full and Open Competition, 3 offers | FA4830 23 Cons CCDepartment of the Air Force | Bags and SacksNAICS 316210, PSC 8105 | $34,830 |
| W91WRZ26PA002Purchase Order, June 2, 2026, Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | 500 Acoustic Tiles for 525 MP BNNAICS 238310, PSC 5640 | $34,782 |
| FA440724F0123Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | FY24 Deployment Gear for 375TH Security Forces SquadronNAICS 316210, PSC 8405 | $34,404 |
| FA448425FG999Delivery Order, December 16, 2024, Full and Open Competition, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | Massif Strato/T3 Constellation Various SizesNAICS 339944, PSC 8415 | $33,072 |
| SPE8EJ26F3256Delivery Order, January 22, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511872339!BPM Microsystems 2900L ManualNAICS 488190, PSC 3990 | $31,248 |
| 123A9424P0028Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Fsis-83 Plastic Ear Tag Bags (3-Hole Clear Plastic Bags). 4 Mil 4-1/2X7-1/2 X W1/2lip. Packs of 100. 50 Packs Per Case. Total of 5,000 Each NAICS 339999, PSC 8105 | $28,740 |
| W912DW25FA003Delivery Order, August 19, 2025, Full and Open Competition, 2 offersSolicitation | W071 Endist SeattleDepartment of the Army | Engineering Office ChairsNAICS 316210, PSC 7110 | $27,658 |
| M2000124F0003Delivery Order, June 10, 2024, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Office SuppliesNAICS 339940, PSC 7510 | $27,508 |
| FA481425FG053Delivery Order, October 1, 2024, Not Competed Under SAP | FA4814 6 Cons PKDepartment of the Air Force | Adp Support EquipmentNAICS 531120, PSC 7F20 | $24,990 |
| FA441825P0039Purchase Order, June 25, 2025, Not Available for Competition, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Deployment Gear Order Through the BSC Source Store at Jbmdl.NAICS 315210, PSC 8415 | $24,978 |
| FA558726FG002Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Massif JacketsNAICS 316210, PSC 8405 | $24,750 |
| W50S8B24CA012Definitive Contract, March 25, 2024, Not Competed, 1 offersSolicitation | W7NP Uspfo Activity Njang 108Department of the Army | Various Items for Deployment.NAICS 315990, PSC 8460 | $21,831 |
| 123A9424P0055Purchase Order, July 25, 2024, Not Available for Competition, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | BSC Cooling ItemsNAICS 315990, PSC 4240 | $21,112 |
| N3596A25F0010Delivery Order, February 3, 2025, Full and Open Competition, 1 offers | Surface Combat Systems Training ComDepartment of the Navy | Miscellaneous Office SuppliesNAICS 339944, PSC 7510 | $20,959 |
| W912LR24P0065Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Work Stations / Office FurnitureNAICS 337214, PSC 7110 | $19,394 |
| N0018924P0427Purchase Order, July 19, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mobile Vertical LiftNAICS 333924, PSC 3930 | $18,550 |
| SPE8EJ26F7522Delivery Order, April 27, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512069306!item Number:llr6008 Lorel ConNAICS 488190, PSC 3990 | $17,100 |
| SPE8EJ26F6467Delivery Order, March 31, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512012769!newcastle Systems PC48 MobilNAICS 488190, PSC 3990 | $16,923 |
| M2000124F0001Delivery Order, January 25, 2024, Not Competed Under SAP | Commanding OfficerDepartment of the Navy | Office SuppliesNAICS 339940, PSC 7510 | $16,919 |
| 15DDCB24F00000032Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: BSC Source-Chairs-$15,862.00 Requestor: Patricia J Colon-Cubero Delivery Date: 11/26/2024NAICS 316210, PSC 7110 | $15,862 |
| SPE8EJ26F8026Delivery Order, May 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512094808!canon Eos R3NAICS 488190, PSC 3990 | $15,196 |
| W91WRZ24P0009Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Plywood,3/4x4/8, Pressure TreatedNAICS 321912, PSC 5610 | $13,395 |
| 47QSCC26F73DYBPA Call, September 18, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Apron, Suede Leather Full Length 24"X36"NAICS 444130, PSC 5210 | $12,842 |
| 47QSCC26F27DZBPA Call, February 23, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Disc, Surface Conditioning Disc, 3 in XNAICS 444130, PSC 5210 | $12,798 |
| 47QSCC26F55F6BPA Call, June 26, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Filter Replacement, Fltr-Gs-Hg-325NAICS 444130, PSC 5210 | $12,629 |
- Places of performance
- IllinoisNorth CarolinaMarylandDistrict of ColumbiaNew JerseyFloridaPuerto RicoVirginia
- Product and service codes
- 8415 Clothing, Special Purpose7510 Office Supplies8305 Textile Fabrics5210 Measuring Tools, Craftsmen's4240 Safety and Rescue Equipment7520 Office Devices and Accessories
- Transactions
- 5,082 across 4,651 awards