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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6833524F0322 delivery order | $23K | Copars boa (n68335-23-g-0004) delivery order 2405 | Navy | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE8E725PN007 purchase order | $23K | 8511226301 painting kit | Defense Logistics Agency | Paints, sealers and adhesives | Mar 4, 2025 DoD 90d |
| N6833524F0402 delivery order | $22K | Copars delivery order | Navy | Electronic components | Aug 15, 2024 DoD 90d |
| N6833524F0221 delivery order | $22K | Copars boa delivery order epf 2024-004 | Navy | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| W912LP25PA033 purchase order | $21K | Iowa national guard ARMY aviation support facility is purchasing one sheet metal toolbox with tools for increased capabilities. | Army | Hand tools | Aug 25, 2025 DoD 90d |
| N6833524F0408 delivery order | $21K | Copars do | Navy | Electronic components | Aug 20, 2024 DoD 90d |
| FA700024FG014 delivery order | $21K | Clothing special purpose | Air Force | Uniforms and clothing | Oct 1, 2023 DoD 90d |
| SPE8E726PN009 purchase order | $21K | 8511823619 lamp,light emitting | Defense Logistics Agency | Lighting | Dec 18, 2025 DoD 90d |
| N6833525F0213 delivery order | $21K | Copars order atc-2025-06 for spn-46 precision approach landing system components | Navy | Aircraft components and accessories | May 22, 2025 DoD 90d |
| N6833525F0141 delivery order | $20K | Copars order | Navy | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE8EZ24F0009 delivery order | $20K | 8510360207 cherry kc 1000 sc keyboard | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SPE8E725PN008 purchase order | $20K | 8511246528 liner,paint tray | Defense Logistics Agency | Paints, sealers and adhesives | Oct 28, 2025 DoD 90d |
| W50S8G24PA018 purchase order | $19K | Promotional items for the new mexico air national guard recruiting and retention office | Army | Miscellaneous products | Aug 28, 2024 DoD 90d |
| SPE8E725PN017 purchase order | $19K | 8511534988 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Jul 29, 2025 DoD 90d |
| SPE8E724PN017 purchase order | $18K | 8510835875 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2024 DoD 90d |
| SPE8E726PN008 purchase order | $18K | 8511813082 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Dec 15, 2025 DoD 90d |
| SPE8E726PN016 purchase order | $17K | 8512059380 frame,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Apr 22, 2026 DoD 90d |
| HT942524P0016 purchase order | $17K | Wrair printing paper | Defense Health Agency | Nonmetallic materials | Jan 29, 2026 DoD 90d |
| SPE8E726PN001 purchase order | $16K | 8511681696 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Oct 2, 2025 DoD 90d |
| SPE8E726PN007 purchase order | $16K | 8511792401 extension pole,pain | Defense Logistics Agency | Paints, sealers and adhesives | Dec 4, 2025 DoD 90d |
| N6833524F0056 delivery order | $16K | Copars 2401 | Navy | Hardware and abrasives | Nov 24, 2023 DoD 90d |
| W50S7Y24PA003 purchase order | $16K | Zues vehicle scanner part # eems348isvp3 | Army | Hand tools | Sep 30, 2024 DoD 90d |
| SPE8EN25F3037 delivery order | $16K | 8511565945 2awg 4cond type w | Defense Logistics Agency | Materials handling equipment | Aug 12, 2025 DoD 90d |
| SPE8E725PN014 purchase order | $16K | 8511379477 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | May 14, 2025 DoD 90d |
| SPE8EN26F0115 delivery order | $16K | 8511695239 nitrogen generation system sp | Defense Logistics Agency | Materials handling equipment | Oct 9, 2025 DoD 90d |
| SPE8E725PN012 purchase order | $15K | 8511360861 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | May 5, 2025 DoD 90d |
| SPE8E724PN001 purchase order | $15K | 8510241043 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Nov 1, 2023 DoD 90d |
| N6833525F0255 delivery order | $15K | Gim sleeves insulation sleeving set | Navy | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE8E726PN004 purchase order | $14K | 8511749620 lamp,light emitting | Defense Logistics Agency | Lighting | Nov 12, 2025 DoD 90d |
| SPE8EZ24F0063 delivery order | $14K | 8510602077 alternate item mid-back compu | Defense Logistics Agency | Office supplies | Apr 30, 2024 DoD 90d |
| SPE8E725PN013 purchase order | $14K | 8511368151 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | May 8, 2025 DoD 90d |
| W50S8V25PA012 purchase order | $14K | Required deployment items for the 167th aw fire department, see quote wvang 00332 dated 11/27/2024 | Army | Fire, rescue and safety equipment | Dec 3, 2024 DoD 90d |
| SPE8EN26F2114 delivery order | $13K | 8512057236 incidental installation servi | Defense Logistics Agency | Materials handling equipment | Apr 21, 2026 DoD 90d |
| SPE8E726PN017 purchase order | $13K | 8512087058 liner,paint tray | Defense Logistics Agency | Paints, sealers and adhesives | May 4, 2026 DoD 90d |
| SPE8E726PN011 purchase order | $13K | 8511884436 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jan 27, 2026 DoD 90d |
| SPE8EN25F2478 delivery order | $13K | 8511461925 heavy-duty steel shelving - 7 | Defense Logistics Agency | Materials handling equipment | Jun 25, 2025 DoD 90d |
| N6833524F0314 delivery order | $13K | Copars boa n68335-23-g-0004 delivery order #2412 | Navy | Electronic components | Jun 4, 2024 DoD 90d |
| N6833525F0216 delivery order | $12K | Power supply | Navy | Hardware and abrasives | Mar 21, 2025 DoD 90d |
| SPE8E726PN018 purchase order | $12K | 8512109770 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8E726PN006 purchase order | $12K | 8511774404 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Nov 24, 2025 DoD 90d |
| SPE8E726PN014 purchase order | $12K | 8512028166 frame,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Apr 8, 2026 DoD 90d |
| SPE8E725PN018 purchase order | $12K | 8511535190 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jul 29, 2025 DoD 90d |
| N6833525F0061 delivery order | $11K | Synchro | Navy | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| N6833525F0414 delivery order | $10K | Cable copars do. | Navy | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| W912SV24P0031 purchase order | $10.0K | Promotional items | Army | Books, maps and publications | Sep 27, 2024 DoD 90d |
| SPE8EJ25F233J delivery order | $9.5K | 8511670664 communications module install | Defense Logistics Agency | Materials handling equipment | Sep 26, 2025 DoD 90d |
| W50S8V24PA024 purchase order | $9.5K | Miscellaneous items for ops squadron | Army | Office supplies | Sep 25, 2024 DoD 90d |
| SPE8E726PN010 purchase order | $9.2K | 8511824024 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Dec 18, 2025 DoD 90d |
| SPE8EZ25F0012 delivery order | $8.2K | 8511019089 guest chairs - mobile black w | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| SPE8E725PN001 purchase order | $8.2K | 8510968079 painting kit | Defense Logistics Agency | Paints, sealers and adhesives | Oct 21, 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
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