AwardTape · Defense awards · Bestwork Industries for the Blind Inc
Bestwork Industries for the Blind Inc: $62.9M in DoD and DHS awards
Bestwork Industries for the Blind Inc holds 123 DoD and DHS prime awards with $62.9M obligated Nov 3, 2023 to Sep 18, 2026. Largest category: Uniforms and clothing at $49.7M; largest buyer: Defense Logistics Agency at $55.5M.
| Obligated FY2024+ | $62.9M |
|---|---|
| Awards | 123 |
| FY2024 | $11.5M |
| FY2025 | $24.0M |
| FY2026 to date | $27.4M |
| Lifetime obligated on these awards | $64.7M |
| First and latest action | Nov 3, 2023 · Sep 18, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6833525F0344 delivery order | $260K | Copars delivery order | Navy | Nonmetallic materials | Jul 21, 2025 DoD 90d |
| SPE1C125PB005 purchase order | $250K | 8511275980 medal,service | Defense Logistics Agency | Badges, insignia and accessories | Mar 28, 2025 DoD 90d |
| SPE1C125F0041 delivery order | $249K | 8510930117 liner, parka | Defense Logistics Agency | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| SPE1C125F1651 delivery order | $249K | 8511110669 liner,parka,working | Defense Logistics Agency | Uniforms and clothing | Jan 8, 2025 DoD 90d |
| SPE1C125F0045 delivery order | $239K | 8510930279 liner,extreme cold | Defense Logistics Agency | Uniforms and clothing | Dec 10, 2024 DoD 90d |
| N6833524F0366 delivery order | $218K | Copars boa do for lke pmtd | Navy | Metalworking machinery | Jul 17, 2024 DoD 90d |
| SPE1C125F2059 delivery order | $218K | 8511148850 jersey,flight deck | Defense Logistics Agency | Uniforms and clothing | Jan 28, 2025 DoD 90d |
| N6833525F0165 delivery order | $208K | Cnc coordinate measuring machine (cmm) | Navy | Instruments and lab equipment | Feb 27, 2025 DoD 90d |
| SPE1C125F3466 delivery order | $198K | 8511315586 undershirt,moisture | Defense Logistics Agency | Uniforms and clothing | Apr 14, 2025 DoD 90d |
| SPE1C125PB006 purchase order | $198K | 8511325762 decoration set,individual | Defense Logistics Agency | Badges, insignia and accessories | Apr 18, 2025 DoD 90d |
| N6833526F1099 delivery order | $197K | Boa tool purchase. | Navy | Metalworking machinery | Apr 21, 2026 DoD 90d |
| SPE1C124F0606 delivery order | $185K | 8510253485 liner,parka,working | Defense Logistics Agency | Uniforms and clothing | Nov 22, 2023 DoD 90d |
| SPE1C125F2576 delivery order | $177K | 8511210117 liner, parka | Defense Logistics Agency | Uniforms and clothing | Feb 26, 2025 DoD 90d |
| 70Z02324FUDC00011 delivery order | $175K | This delivery order requests 5,000 fitness shirts in large, 4,800 in medium, 900 in small, and 1,200 in x-large sizes. | U.S. Coast Guard | Uniforms and clothing | Jul 16, 2024 |
| SPE1C125F5058 delivery order | $172K | 8511520141 liner,parka,working | Defense Logistics Agency | Uniforms and clothing | Jul 23, 2025 DoD 90d |
| 70Z02325FUDC00006 delivery order | $168K | This delivery order requests 3,950 fitness shirts in large, 5,000 in medium, 750 in small, and 1,400 in x-large sizes. please ship items by september 2, 2025. | U.S. Coast Guard | Uniforms and clothing | Sep 16, 2025 |
| N6833525F0402 delivery order | $166K | Copars order boa do 0402 | Navy | Metalworking machinery | Aug 21, 2025 DoD 90d |
| SPE1C125F3933 delivery order | $147K | 8511372278 liner,extreme cold | Defense Logistics Agency | Uniforms and clothing | May 16, 2025 DoD 90d |
| SPE1C125F2294 delivery order | $146K | 8511180675 jersey,flight deck | Defense Logistics Agency | Uniforms and clothing | Feb 12, 2025 DoD 90d |
| SPE1C124F5474 delivery order | $143K | 8510795019 liner,parka,working | Defense Logistics Agency | Uniforms and clothing | Aug 13, 2024 DoD 90d |
| SPE1C124F4739 delivery order | $142K | 8510708381 coast guard liner | Defense Logistics Agency | Uniforms and clothing | Jul 2, 2024 DoD 90d |
| N6833525F0393 delivery order | $136K | Hvac support equipment | Navy | Refrigeration and air conditioning | Aug 6, 2025 DoD 90d |
| SPE1C123F5125 delivery order | $133K | 8510084458 liner, parka | Defense Logistics Agency | Uniforms and clothing | Dec 14, 2023 DoD 90d |
| 70Z02326FUDC00009 delivery order | $122K | To provide recruit physical t-shirts | U.S. Coast Guard | Uniforms and clothing | Sep 18, 2026 |
| N6833526F0455 delivery order | $122K | Vapor degreaser delivery order. | Navy | Metalworking machinery | Jan 15, 2026 DoD 90d |
| SPE1C124F4026 delivery order | $106K | 8510631807 liner,parka,working | Defense Logistics Agency | Uniforms and clothing | Jan 30, 2025 DoD 90d |
| 70Z02326F41000007 delivery order | $97K | This procurement request is to acquire fitness shirts in various sizes from bestwork industries for the blind inc for the uniform distribution center, USCG, cape may, nj, to meet coast guard uniform needs by june 22, 2026. | U.S. Coast Guard | Uniforms and clothing | Apr 20, 2026 |
| 70Z02326F41000003 delivery order | $95K | The purpose of this procurement request is to acquire fitness shirts in various sizes (small, medium, large, and x-large) from bestwork industries for the blind inc., for the udc, cape may, nj. | U.S. Coast Guard | Uniforms and clothing | Feb 12, 2026 |
| 70Z02326FUDC00002 delivery order | $95K | This order includes fitness shirts in sizes small to xx-large, with quantities distributed as follows: 3,000 large, 4,500 medium, 1,050 small, 330 x-large, and 100 xx-large. | U.S. Coast Guard | Uniforms and clothing | Dec 17, 2025 |
| N6833526F0454 delivery order | $93K | Mixed signal oscilloscope | Navy | Instruments and lab equipment | Jan 15, 2026 DoD 90d |
| N6833526F1023 delivery order | $87K | Copars order test headsets. | Navy | Electronic components | Feb 5, 2026 DoD 90d |
| N6833524F0452 delivery order | $82K | Mqj polishing machine | Navy | Fiber optics | Nov 20, 2024 DoD 90d |
| SPE1C125PB002 purchase order | $81K | 8510973902 medal set,service | Defense Logistics Agency | Badges, insignia and accessories | Oct 23, 2024 DoD 90d |
| N6833526F1113 delivery order | $74K | Purchase of paint booth controls renovations | Navy | Maintenance shop equipment | May 5, 2026 DoD 90d |
| N6833526F1055 delivery order | $67K | Delivery order for waterjet rotary attachment. | Navy | Metalworking machinery | Mar 4, 2026 DoD 90d |
| SPE1C124F3108 delivery order | $62K | 8510517737 liner, parka | Defense Logistics Agency | Uniforms and clothing | Jan 22, 2026 DoD 90d |
| N6833525F0189 delivery order | $61K | Interferometer renishaw, a-9908-0405 | Navy | Fiber optics | May 28, 2025 DoD 90d |
| N6833524F0425 delivery order | $51K | Copars boa do for lke pmtd | Navy | Metalworking machinery | Nov 20, 2024 DoD 90d |
| N6833525F0334 delivery order | $50K | Copars delivery order | Navy | Woodworking machinery | Jun 5, 2025 DoD 90d |
| N6833525F0396 delivery order | $49K | Copars boa delivery order | Navy | Furniture | Aug 12, 2025 DoD 90d |
| N6833525F0315 delivery order | $40K | High pressure pump | Navy | Pumps and compressors | Jul 7, 2025 DoD 90d |
| N6833525F0240 delivery order | $39K | Uline furniture | Navy | Furniture | Apr 1, 2025 DoD 90d |
| SPE8E524PB011 purchase order | $34K | 8510694951 rake,forest fire | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 15, 2025 DoD 90d |
| 70Z02325FUDC00008 delivery order | $26K | This delivery order is issued on a firm fixed price basis for the procurement of fitness trunks in various sizes. the period of performance is from september 8, 2025, to december 31, 2025. | U.S. Coast Guard | Uniforms and clothing | Sep 11, 2025 |
| SPE8E625PB008 purchase order | $23K | 8511547480 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
| SPE8E624PB002 purchase order | $20K | 8510404329 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 25, 2024 DoD 90d |
| N6833524F0397 delivery order | $19K | Fabric shelter, open ended | Navy | Prefabricated structures | Aug 13, 2024 DoD 90d |
| SPE8E625PB006 purchase order | $17K | 8511357834 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 2, 2025 DoD 90d |
| SPE8E524PB014 purchase order | $17K | 8510833537 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
| SPE8E624PB004 purchase order | $16K | 8510602183 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 2, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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