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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA283524C0041 definitive contract | $8.1K | Nsn 4910-01-267-2912 (tow bars) qty: 2 nsn: 3940-01-270-3389 (safety chains - sling, multiple leg) qty: 4 | Air Force | Vehicle components | Sep 17, 2024 DoD 90d |
| SPE8EZ24F0014 delivery order | $7.0K | 8510375039 tool box | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SPE8E726PN015 purchase order | $6.6K | 8512056651 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2026 DoD 90d |
| SPE8E726PN005 purchase order | $5.9K | 8511764551 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Nov 19, 2025 DoD 90d |
| SPE8EN25F2064 delivery order | $5.6K | 8511388494 bubble mailers | Defense Logistics Agency | Materials handling equipment | May 16, 2025 DoD 90d |
| SPE8EZ25F0008 delivery order | $5.6K | 8511009780 alternate item versalink c625 | Defense Logistics Agency | Office supplies | Nov 12, 2024 DoD 90d |
| SPE8E724PN010 purchase order | $5.2K | 8510625188 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | May 10, 2024 DoD 90d |
| FA441824P0140 purchase order | $3.8K | No description on the record | Air Force | Office supplies | Sep 28, 2024 DoD 90d |
| SPE8E724PN016 purchase order | $3.5K | 8510763947 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2024 DoD 90d |
| SPE8EZ25F0014 delivery order | $3.3K | 8511029203 apple 10.9 ipad 10th gen 256g | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| SPE8EZ24F0214 delivery order | $3.2K | 8510918791 designjet inkjet large format | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SPE8EZ24F0139 delivery order | $3.1K | 8510845712 x3 a.t.r. management office c | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SPE8EZ24F0039 delivery order | $3.1K | 8510514207 3/4in dr fixed elect trq wr | Defense Logistics Agency | Office supplies | Mar 18, 2024 DoD 90d |
| SPE8EZ24F0048 delivery order | $2.7K | 8510547888 10700 series wood bookcase, f | Defense Logistics Agency | Office supplies | Apr 3, 2024 DoD 90d |
| SPE8EZ24F0136 delivery order | $2.3K | 8510841487 hp universal heavyweight coat | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| SPE8EZ24F0020 delivery order | $2.2K | 8510391719 synology 96tb diskstation ds1 | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| SPE8EZ24F0013 delivery order | $2.1K | 8510368710 alternate item printer | Defense Logistics Agency | Office supplies | Jan 5, 2024 DoD 90d |
| SPE8E725PN022 purchase order | $1.6K | 8511611855 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Sep 2, 2025 DoD 90d |
| SPE8EN25F1717 delivery order | $1.5K | 8511317721 design jet inkjet large forma | Defense Logistics Agency | Materials handling equipment | Apr 14, 2025 DoD 90d |
| SPE8EZ24F0035 delivery order | $1.5K | 8510456445 alternate item monitor | Defense Logistics Agency | Office supplies | Feb 20, 2024 DoD 90d |
| SPE8EZ24F0096 delivery order | $1.4K | 8510734858 1/4dr 72t std fod rat | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| SPE8EZ24F0030 delivery order | $1.3K | 8510427109 c2g 6ft mini displayport to d | Defense Logistics Agency | Office supplies | Feb 13, 2024 DoD 90d |
| SPE8E725PN021 purchase order | $1.2K | 8511589747 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Aug 21, 2025 DoD 90d |
| SPE8EZ24F0076 delivery order | $1.1K | 8510659436 saunders cruiser mate form ho | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
| SPE8EZ24F0029 delivery order | $1.1K | 8510418116 alternate item scanner | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| SPE8EZ24F0007 delivery order | $1.0K | 8510299698 varidesk cube corner 36 | Defense Logistics Agency | Office supplies | Nov 30, 2023 DoD 90d |
| SPE7M126V6411 purchase order | $814 | 8511937971 pneumatic muffler,exhaust-int | Defense Logistics Agency | Pumps and compressors | Feb 23, 2026 DoD 90d |
| SPE8E724PN009 purchase order | $480 | 8510609111 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | May 3, 2024 DoD 90d |
| W50S8V25PA019 purchase order | $390 | Copy paper for fss | Army | Office supplies | Sep 26, 2025 DoD 90d |
| SPE8E726PN012 purchase order | $384 | 8511915214 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2026 DoD 90d |
| N0016425FP3042 delivery order | $373 | Required for the repair of navair aea ew systems wxsq 4522754859 | Navy | Hand tools | Apr 16, 2025 DoD 90d |
| N0002425FG0286 delivery order | $336 | Home/office repair tool kit | Navy | Hand tools | Apr 25, 2025 DoD 90d |
| SPE8E724PN002 purchase order | $288 | 8510249675 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Nov 6, 2023 DoD 90d |
| SPE8EZ24F0092 delivery order | $246 | 8510728307 alternate item torq set inser | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| N0016425FP2856 delivery order | $234 | Required to paint and touch up small rooms 102 4522721372 | Navy | Paints, sealers and adhesives | Feb 20, 2025 DoD 90d |
| SPE8E725PN023 purchase order | $192 | 8511614687 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2025 DoD 90d |
| SPE8E726PN002 purchase order | $192 | 8511723007 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Oct 27, 2025 DoD 90d |
| SPE8E726PN013 purchase order | $192 | 8512014951 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2026 DoD 90d |
| SPE8E526V0949 purchase order | $140 | 8512061637 pencil,welders | Defense Logistics Agency | Metalworking machinery | Apr 22, 2026 DoD 90d |
| SPE8E725PN009 purchase order | $128 | 8511285647 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 31, 2025 DoD 90d |
| SPE4A626PN675 purchase order | $109 | 8512056639 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SPE8E724PN006 purchase order | $96 | 8510543323 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 5, 2024 DoD 90d |
| SPE8E724PN005 purchase order | $80 | 8510540232 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 29, 2024 DoD 90d |
| SPE8EJ26F0276 delivery order | $79 | 8511689573 18-8 stainless steel, 8 mm he | Defense Logistics Agency | Materials handling equipment | Oct 7, 2025 DoD 90d |
| SPE4A626PH758 purchase order | $70 | 8511959913 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
| SPE8E724PN004 purchase order | $64 | 8510526026 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 22, 2024 DoD 90d |
| SPE8EZ24F0079 delivery order | $44 | 8510662499 alternate item fire extinguis | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| SPE4A626PM119 purchase order | $24 | 8512028108 washer,lock | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE4A626PE039 purchase order | $16 | 8511890790 talc | Defense Logistics Agency | Chemicals | Jan 29, 2026 DoD 90d |
| SPE8E725PN003 purchase order | $14 | 8510994258 edger,paint | Defense Logistics Agency | Paints, sealers and adhesives | Nov 4, 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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