AwardTape · Defense awards · Industries for the Blind and Visually Impaired, Inc
Industries for the Blind and Visually Impaired, Inc: $89.7M in DoD and DHS awards
Industries for the Blind and Visually Impaired, Inc holds 343 DoD and DHS prime awards with $89.7M obligated Oct 1, 2023 to Sep 22, 2026. Largest category: Program and management support at $16.4M; largest buyer: Department of the Navy at $33.7M.
| Obligated FY2024+ | $89.7M |
|---|---|
| Awards | 343 |
| FY2024 | $40.9M |
| FY2025 | $33.1M |
| FY2026 to date | $15.8M |
| Lifetime obligated on these awards | $111.8M |
| Parent company (as reported) | Industries for the Blind and Visually Impaired, Inc |
| First and latest action | Oct 1, 2023 · Sep 22, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA441825P0068 purchase order | $46K | 14 as uniforms and professional gear | Air Force | Uniforms and clothing | Sep 24, 2025 DoD 90d |
| FA930124P0019 purchase order | $46K | Surefire uniform lights | Air Force | Lighting | May 7, 2024 DoD 90d |
| N6833524F0253 delivery order | $45K | Mini-dp to dp adapter | Navy | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| FA441824P0102 purchase order | $44K | 14 as massif green flight suit jackets | Air Force | Uniforms and clothing | Sep 4, 2024 DoD 90d |
| FA462625P0024 purchase order | $42K | Purchase of 99 ruck sacks for security forces group | Air Force | Individual equipment | May 5, 2025 DoD 90d |
| N6833525F0363 delivery order | $41K | Copars vme single board computer | Navy | Electronic components | Jun 30, 2025 DoD 90d |
| SPE8E725PN004 purchase order | $41K | 8511161137 extension pole,pain | Defense Logistics Agency | Paints, sealers and adhesives | Feb 5, 2025 DoD 90d |
| FA930124P0024 purchase order | $41K | High security shredder and file cabinet | Air Force | Office machines | Apr 9, 2024 DoD 90d |
| N6833524F0353 delivery order | $40K | Copars do | Navy | Communications security and crypto | Jul 2, 2024 DoD 90d |
| W912LP24P0014 purchase order | $40K | Far 8.002(a) priorities for use of mandatory government sources, for vidmar weapon storage cabinets that meet the requirements of ar 190-11. | Army | Containers and packaging | Jul 9, 2024 DoD 90d |
| W912DW20P0082 purchase order | $40K | W912dw20p0082 dormitory furniture&fixtures for ytc barracks | Army | Furniture | Mar 11, 2024 DoD 90d |
| FA441824P0062 purchase order | $40K | 14 as flight clothing | Air Force | Uniforms and clothing | Sep 4, 2024 DoD 90d |
| SPE8E726PN019 purchase order | $40K | 8512132095 lamp,light emitting | Defense Logistics Agency | Lighting | May 21, 2026 DoD 90d |
| N6833525F0405 delivery order | $39K | Copars boa delivery order | Navy | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE8EZ24F0098 delivery order | $38K | 8510742509 lg 24bl650c 24 monitor | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| W50S7L25PA001 purchase order | $38K | Fy25-f41f4-lrs-fm9 block yr clothing | Army | Uniforms and clothing | Feb 26, 2025 DoD 90d |
| FA930124P0023 purchase order | $38K | Osi oco deployment gear | Air Force | Uniforms and clothing | Apr 9, 2024 DoD 90d |
| SPE8E725PN016 purchase order | $38K | 8511450138 lamp,light emitting | Defense Logistics Agency | Lighting | Jun 18, 2025 DoD 90d |
| FA462626P0002 purchase order | $36K | Purchase of 378 cold weather items iaw applicable sizing chart | Air Force | Uniforms and clothing | Mar 4, 2026 DoD 90d |
| SPE8EJ25F186B delivery order | $34K | 8511627488 hide-aw ay laptop table (sing | Defense Logistics Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| FA480124V0007 purchase order | $34K | Pilot uniforms | Air Force | Uniforms and clothing | Jul 31, 2024 DoD 90d |
| N6833526F1127 delivery order | $34K | Tw12 pr 1301354949 request for delivery order under copars boa n6833523g0004 | Navy | Power generation and distribution | May 21, 2026 DoD 90d |
| N6833525F0442 delivery order | $33K | Copars boa delivery order | Navy | Power generation and distribution | Sep 9, 2025 DoD 90d |
| SPE8EZ24F0188 delivery order | $32K | 8510912170 cisco webex desk - no radio t | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA930425P5006 purchase order | $32K | Test pilot school office supply purchase | Air Force | Office supplies | Feb 24, 2025 DoD 90d |
| FA441824P0078 purchase order | $31K | 15 as leather flight jackets and massif flight jackets | Air Force | Uniforms and clothing | Jan 27, 2025 DoD 90d |
| SPE8EN25F2859 delivery order | $31K | 8511532700 ultrasonic weapon cleaning sy | Defense Logistics Agency | Materials handling equipment | Jul 29, 2025 DoD 90d |
| W50S6U24PA016 purchase order | $31K | 195th wing/headquarters ergonomic items and office furniture | Army | Furniture | Sep 30, 2024 DoD 90d |
| SPE8E725PN006 purchase order | $31K | 8511176619 frame,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2025 DoD 90d |
| N6833525F0415 delivery order | $29K | Copars order | Navy | Electronic components | Aug 27, 2025 DoD 90d |
| N6833524F0149 delivery order | $28K | Copars order | Navy | Electronic components | Jan 30, 2024 DoD 90d |
| N6833524F0224 delivery order | $28K | Keensert floating 1/4-20 | Navy | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| N6833525F0119 delivery order | $26K | Copars order | Navy | Electronic components | Jan 15, 2025 DoD 90d |
| SPE8EN26F0131 delivery order | $26K | 8511698917 installation of the en6001 co | Defense Logistics Agency | Materials handling equipment | Oct 14, 2025 DoD 90d |
| FA930124P0025 purchase order | $26K | Motorola batteries | Air Force | Power generation and distribution | Apr 15, 2024 DoD 90d |
| FA930124P0072 purchase order | $25K | Office furniture | Air Force | Furniture | Jan 14, 2025 DoD 90d |
| FA461025P0034 purchase order | $25K | Deployment gear for projected 44 unit taskings for fy25 | Air Force | Uniforms and clothing | Apr 16, 2025 DoD 90d |
| HT009026FG0110017 BPA call | $25K | Supplies for printing paper for medical treatment facility | Defense Health Agency | Hand tools | Jan 13, 2026 DoD 90d |
| HT009026FG0210001 BPA call | $25K | Office supplies for medical treatment facility | Defense Health Agency | Hand tools | Feb 4, 2026 DoD 90d |
| HT009026FG0310002 BPA call | $25K | Services and supplies for supply chain management. | Defense Health Agency | Medical equipment and supplies | Mar 13, 2026 DoD 90d |
| HT009026FJ011 BPA call | $25K | Office supplies for medical treatment facility | Defense Health Agency | Office supplies | May 26, 2026 DoD 90d |
| SPE8E725PN011 purchase order | $25K | 8511320935 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 16, 2025 DoD 90d |
| 70Z02325FCGRC0003 delivery order | $24K | Task order for storage services. period of performance: 18 june 2025 - 27 september 2025. | U.S. Coast Guard | Administrative support | Jun 17, 2025 |
| FA461024FG046 delivery order | $24K | 30 sfs deployment gear round 2 | Air Force | Uniforms and clothing | Aug 21, 2024 DoD 90d |
| FA286025FG067 delivery order | $24K | Clothing, special purpose | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| N6833524F0199 delivery order | $23K | Copars order | Navy | Hardware and abrasives | Mar 18, 2024 DoD 90d |
| W91RUS24P0006 purchase order | $23K | Lifecycle -non-tactical vehicles | Army | Trucks, cars and buses | Feb 21, 2024 DoD 90d |
| N6833524F0298 delivery order | $23K | Copars boa do | Navy | Refrigeration and air conditioning | May 29, 2024 DoD 90d |
| SPE8EZ25F0041 delivery order | $23K | 8511158531 apple - macbook pro 14-inch a | Defense Logistics Agency | Office supplies | Jan 31, 2025 DoD 90d |
| HT009024FG0610064 delivery order | $23K | Furniture meets mission requirements and storage capabilities. these chairs and tables are a sturdy, portable, and modular, which allows for multiple configurations of arrangement, which is not found with solid furniture sold by most ... | Defense Health Agency | Uniforms and clothing | Jun 1, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast GuardDefense Logistics AgencyDefense Health Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial