AwardTape · Defense awards · State of Virginia · Blind and Vision Impaired, Virginia Department for the
Blind and Vision Impaired, Virginia Department for the: $7.9M in DoD and DHS awards (this registration)
This registration, Blind and Vision Impaired, Virginia Department for the, holds 121 DoD and DHS prime awards with $7.9M obligated Nov 22, 2023 to Jun 15, 2026. Largest category: Materials handling equipment at $4.3M; largest buyer: Defense Logistics Agency at $5.0M.
| Obligated FY2024+ | $7.9M |
|---|---|
| Awards | 121 |
| FY2024 | $1.9M |
| FY2025 | $2.8M |
| FY2026 to date | $3.1M |
| Lifetime obligated on these awards | $8.8M |
| Parent company | State of Virginia: $66.3M in DoD and DHS awards since FY2024 across 3 registrations |
| First and latest action | Nov 22, 2023 · Jun 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Materials handling equipment | $4.3M | 49 awards | 54% |
| 2 | Office supplies | $767K | 38 awards | 9.8% |
| 3 | Uniforms and clothing | $733K | 10 awards | 9.3% |
| 4 | Household and commercial furnishings | $709K | 5 awards | 9.0% |
| 5 | Ship and marine equipment | $303K | 2 awards | 3.9% |
| 6 | Medical equipment and supplies | $250K | 2 awards | 3.2% |
| 7 | Paints, sealers and adhesives | $235K | 1 awards | 3.0% |
| 8 | Service and trade equipment | $172K | 1 awards | 2.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $5.0M | 80 awards | 63% |
| 2 | Department of the Navy | $1.7M | 15 awards | 22% |
| 3 | Department of the Air Force | $916K | 16 awards | 12% |
| 4 | Defense Health Agency | $229K | 5 awards | 2.9% |
| 5 | Department of the Army | $44K | 1 awards | 0.6% |
| 6 | Washington Headquarters Services | $14K | 4 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EN26F0247 delivery order | $716K | 8511761645 surface shield panel, 6'x5' | Defense Logistics Agency | Materials handling equipment | Nov 18, 2025 DoD 90d |
| SPE8EJ26F3583 delivery order | $568K | 8511887332 relocatable dehumidifier air | Defense Logistics Agency | Materials handling equipment | Jan 28, 2026 DoD 90d |
| SPE8EJ25F224U delivery order | $465K | 8511665040 scss1011000 | Defense Logistics Agency | Materials handling equipment | Dec 2, 2025 DoD 90d |
| SPE8EN25F2685 delivery order | $407K | 8511504298 alternate item all welded war | Defense Logistics Agency | Materials handling equipment | Sep 15, 2025 DoD 90d |
| N0024424P0245 purchase order | $340K | Deck-in-a-box flooring material | Navy | Household and commercial furnishings | Jun 27, 2024 DoD 90d |
| SPE8EN25F2611 delivery order | $336K | 8511487896 security tag solution | Defense Logistics Agency | Materials handling equipment | Sep 15, 2025 DoD 90d |
| N0024426PS053 purchase order | $250K | Cover deck in the box | Navy | Household and commercial furnishings | Mar 16, 2026 DoD 90d |
| N0024424P0029 purchase order | $242K | Deck in the box complete kit | Navy | Ship and marine equipment | Nov 29, 2023 DoD 90d |
| SPE8EZ24F0158 delivery order | $240K | 8510877166 office desk solution | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N0018926P0036 purchase order | $235K | Prc decking ico wsp | Navy | Paints, sealers and adhesives | Jan 9, 2026 DoD 90d |
| FA480025P0147 purchase order | $215K | Clothing | Air Force | Uniforms and clothing | Sep 15, 2025 DoD 90d |
| N0040625PS197 purchase order | $172K | Deck wrapping | Navy | Service and trade equipment | Jun 13, 2025 DoD 90d |
| HT001425F0029 BPA call | $150K | Various office supplies such as notebook, memo pads, folder, desk pad, and calendar. | Defense Health Agency | Medical equipment and supplies | Feb 26, 2025 DoD 90d |
| N5005425P0306 purchase order | $123K | Metal powder for lasertec machine | Navy | Metalworking machinery | Jul 22, 2025 DoD 90d |
| SPE8EN26F1301 delivery order | $119K | No description on the record | Defense Logistics Agency | Materials handling equipment | Feb 19, 2026 DoD 90d |
| SPE8EN26F1996 delivery order | $118K | 8512037940 wardroom nagashield chair cov | Defense Logistics Agency | Materials handling equipment | Apr 13, 2026 DoD 90d |
| SPE8EJ25F225M delivery order | $118K | 8511665383 office decontamination soluti | Defense Logistics Agency | Materials handling equipment | Sep 24, 2025 DoD 90d |
| SPE8EJ26F9606 delivery order | $105K | 8512182537 pro grade diagnostic tool | Defense Logistics Agency | Materials handling equipment | Jun 15, 2026 DoD 90d |
| SPE8EN26F1062 delivery order | $103K | No description on the record | Defense Logistics Agency | Materials handling equipment | Jan 29, 2026 DoD 90d |
| HT001424F0121 BPA call | $100K | Various office supplies | Defense Health Agency | Medical equipment and supplies | Aug 8, 2024 DoD 90d |
| SPE8EJ25F221E delivery order | $95K | 8511660789 naugashield utility cover | Defense Logistics Agency | Materials handling equipment | Dec 2, 2025 DoD 90d |
| FA480024P0025 purchase order | $95K | Deployment gear | Air Force | Uniforms and clothing | Feb 21, 2024 DoD 90d |
| SPE8EJ26F7687 delivery order | $88K | 8512075466 office overhaul package v.5g | Defense Logistics Agency | Materials handling equipment | Apr 29, 2026 DoD 90d |
| FA480024P0175 purchase order | $87K | 633 sfs wet weather gear | Air Force | Uniforms and clothing | Sep 26, 2024 DoD 90d |
| FA480024P0037 purchase order | $82K | Ppe for the 94th fgs | Air Force | Uniforms and clothing | Jun 10, 2025 DoD 90d |
| FA480024P0008 purchase order | $79K | Ppe coveralls | Air Force | Uniforms and clothing | Jan 11, 2024 DoD 90d |
| SPE8EZ24F0105 delivery order | $78K | 8510779477 msc vessel custom parts stora | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N0018926PL098 purchase order | $77K | Mess deck, cpo mess entrance wall, chiefs mess entry door, wardroom, cos and xos door will all be wrapped in uss arlington designs. | Navy | Books, maps and publications | May 11, 2026 DoD 90d |
| SPE8EN26F1730 delivery order | $73K | 8511994339 wireless headset communicatio | Defense Logistics Agency | Materials handling equipment | Mar 23, 2026 DoD 90d |
| SPE8EZ24F0100 delivery order | $66K | 8510749966 naval workroom overhaul suite | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SPE8EJ26F5460 delivery order | $65K | 8511962768 palo alto networks pa-1410 wi | Defense Logistics Agency | Materials handling equipment | Mar 9, 2026 DoD 90d |
| FA440725P0041 purchase order | $64K | Fy25 12 atf langley csst ppe initial purchase | Air Force | Uniforms and clothing | Aug 20, 2025 DoD 90d |
| N0018925P0417 purchase order | $61K | Commander of troops stateroom furniture | Navy | Ship and marine equipment | Jul 30, 2025 DoD 90d |
| SPE8EJ26F9148 delivery order | $60K | No description on the record | Defense Logistics Agency | Materials handling equipment | Jun 4, 2026 DoD 90d |
| FA480024P0173 purchase order | $60K | A2cu uniform items | Air Force | Fire, rescue and safety equipment | Sep 30, 2024 DoD 90d |
| SPE8EJ25F194H delivery order | $59K | 8511638716 navair deconanimation unit | Defense Logistics Agency | Materials handling equipment | Sep 12, 2025 DoD 90d |
| FA480025P0155 purchase order | $58K | Personal protective equipment | Air Force | Uniforms and clothing | Sep 22, 2025 DoD 90d |
| SPE8EJ26F8893 delivery order | $55K | No description on the record | Defense Logistics Agency | Materials handling equipment | May 28, 2026 DoD 90d |
| N0018925P0358 purchase order | $54K | Fan panels | Navy | Household and commercial furnishings | Jul 25, 2025 DoD 90d |
| SPE8EN26F0099 delivery order | $52K | 8511688769 ase flight deck flotation ens | Defense Logistics Agency | Materials handling equipment | Feb 23, 2026 DoD 90d |
| SPE8EZ24F0055 delivery order | $51K | 8510571715 naval workroom overhaul suite | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| SPE8EZ24F0111 delivery order | $50K | 8510788976 c130j apg repair tooling | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| FA480026P0010 purchase order | $48K | Deployment gear | Air Force | Office supplies | Mar 9, 2026 DoD 90d |
| SPE8EJ26F1952 delivery order | $48K | 8511807399 vm9000 safe operations suppor | Defense Logistics Agency | Materials handling equipment | Dec 11, 2025 DoD 90d |
| SPE8EN25F2198 delivery order | $48K | 8511413764 command center upgrade module | Defense Logistics Agency | Materials handling equipment | May 30, 2025 DoD 90d |
| SPE8EN25F3379 delivery order | $45K | 8511641587 solo mamava lactation pod | Defense Logistics Agency | Materials handling equipment | Sep 15, 2025 DoD 90d |
| W50S7X26PA001 purchase order | $44K | Deployment supply requirements for the 284 asos | Army | Textiles, tents and flags | Mar 4, 2026 DoD 90d |
| SPE8EJ26F8733 delivery order | $43K | 8512136126 gas turbine kit | Defense Logistics Agency | Materials handling equipment | May 22, 2026 DoD 90d |
| SPE8EJ25F182T delivery order | $41K | 8511625357 electronics field repair sust | Defense Logistics Agency | Materials handling equipment | Sep 8, 2025 DoD 90d |
| SPE8EJ26F7946 delivery order | $41K | 8512091174 160th avionics tooling | Defense Logistics Agency | Materials handling equipment | May 6, 2026 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
State of VirginiaDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDefense Health AgencyDepartment of the ArmyWashington Headquarters Services
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