AwardTape · Defense awards · National Industries for the Blind
National Industries for the Blind: $251.9M in DoD and DHS awards
National Industries for the Blind holds 711 DoD and DHS prime awards with $251.9M obligated Oct 3, 2023 to Sep 25, 2026. Largest category: Uniforms and clothing at $126.3M; largest buyer: Defense Logistics Agency at $211.2M.
| Obligated FY2024+ | $251.9M |
|---|---|
| Awards | 711 |
| FY2024 | $118.3M |
| FY2025 | $62.5M |
| FY2026 to date | $71.1M |
| Lifetime obligated on these awards | $314.1M |
| First and latest action | Oct 3, 2023 · Sep 25, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HE125425PE032 purchase order | $84K | Purchase custodial supplies that meet the requirement of providing a clean, sanitized, safe school environment for students and staff at camp lejeune community schools in camp lejeune, north carolina. | Defense Education Activity | Cleaning equipment and supplies | May 1, 2025 DoD 90d |
| SPE1C124F0304 delivery order | $84K | 8510224582 track pant, ussf men's ptg | Defense Logistics Agency | Uniforms and clothing | Oct 2, 2024 DoD 90d |
| SP330024P0026 purchase order | $84K | 8510201190 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Oct 12, 2023 DoD 90d |
| W912HQ24F0185 delivery order | $84K | Ability one close out services, fy24-25 | Army | Professional services, other | Aug 23, 2024 DoD 90d |
| SP330024P1428 purchase order | $82K | 8510888129 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Sep 20, 2024 DoD 90d |
| SPE1C125F0112 delivery order | $82K | 8510939219 track pant, ussf women's ptg | Defense Logistics Agency | Uniforms and clothing | Oct 7, 2024 DoD 90d |
| SP330026P0186 purchase order | $82K | 8511819133 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
| SP330025P0377 purchase order | $80K | 8511171425 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Feb 11, 2025 DoD 90d |
| SP330025P0139 purchase order | $79K | 8511014275 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Dec 2, 2024 DoD 90d |
| SPE1C124F3089 delivery order | $79K | 8510514805 neckerchief | Defense Logistics Agency | Uniforms and clothing | Mar 18, 2024 DoD 90d |
| SP330024P0597 purchase order | $78K | 8510524170 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Mar 28, 2024 DoD 90d |
| SP330026P0055 purchase order | $78K | 8511716397 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Oct 27, 2025 DoD 90d |
| SP330024P1016 purchase order | $78K | 8510713695 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Jun 25, 2024 DoD 90d |
| HTC71124FD026 delivery order | $77K | Off-site contract closeout support | USTRANSCOM | Program and management support | May 15, 2024 DoD 90d |
| W9128F25FA109 delivery order | $77K | Abilityone task order | Army | Administrative support | Sep 12, 2025 DoD 90d |
| W912DR25FA070 delivery order | $77K | Prepare contract closeout documents through the procurement integrated enterprise environment (piee) for the baltimore district - u.s. ARMY corps of engineers. | Army | Program and management support | Sep 18, 2025 DoD 90d |
| SP330024P0917 purchase order | $77K | 8510664645 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Jun 3, 2024 DoD 90d |
| SP330024P0383 purchase order | $76K | 8510414876 box shipping 10x8x6 sw wr | Defense Logistics Agency | Containers and packaging | Jan 31, 2024 DoD 90d |
| SPE1C126F0531 delivery order | $76K | 8511725810 track pant, af men's ptg | Defense Logistics Agency | Uniforms and clothing | Oct 28, 2025 DoD 90d |
| W912DR24F0316 delivery order | $75K | Off-site closeout support - year four, alexandria, va | Army | Professional services, other | Sep 5, 2024 DoD 90d |
| SP330025P0184 purchase order | $75K | 8511052312 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Dec 9, 2024 DoD 90d |
| W91WRZ24P0006 purchase order | $74K | Toner cartridge fy24 ability one order | Army | Office supplies | Nov 7, 2024 DoD 90d |
| SP330024P0303 purchase order | $72K | 8510373529 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jan 11, 2024 DoD 90d |
| SP330025P1073 purchase order | $70K | 8511551089 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
| SPE1C124F1186 delivery order | $69K | 8510327553 track pant, ussf men's ptg | Defense Logistics Agency | Uniforms and clothing | Dec 14, 2023 DoD 90d |
| SP330026P0169 purchase order | $66K | 8511808903 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
| SP330025P0753 purchase order | $65K | 8511363584 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | May 7, 2025 DoD 90d |
| SPE1C124F3175 delivery order | $64K | 8510526931 track pant, ussf men's ptg | Defense Logistics Agency | Uniforms and clothing | Aug 16, 2024 DoD 90d |
| 70Z08025F20294B00 delivery order | $64K | Non skid kit | U.S. Coast Guard | Household and commercial furnishings | Feb 11, 2025 |
| W9127S24F0056 delivery order | $63K | Off-site-closeout ffp contract - fy24 | Army | Professional services, other | Aug 6, 2024 DoD 90d |
| FA558724F0162 delivery order | $62K | Abilityone closeout management support (cms) services for fy24 | Air Force | Professional services, other | Sep 5, 2024 DoD 90d |
| SP330025P0600 purchase order | $61K | 8511286667 box shipping 12x12x12 sw wr | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
| SP330024P1280 purchase order | $59K | 8510838283 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |
| SP330025P0400 purchase order | $59K | 8511192170 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Feb 19, 2025 DoD 90d |
| SP330024P1494 purchase order | $57K | 8510914098 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Sep 25, 2024 DoD 90d |
| SP330024P0082 purchase order | $57K | 8510240170 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
| SP330024P0531 purchase order | $56K | 8510485927 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Mar 5, 2024 DoD 90d |
| SP330025P1034 purchase order | $55K | 8511516000 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Jul 23, 2025 DoD 90d |
| SP330024P0883 purchase order | $55K | 8510649206 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | May 22, 2024 DoD 90d |
| SP330024P0459 purchase order | $54K | 8510443958 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
| SP330026P0239 purchase order | $53K | 8511856895 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Jan 20, 2026 DoD 90d |
| HE125424PE008 purchase order | $52K | Fort jackson custodial supplies. | Defense Education Activity | Cleaning equipment and supplies | Aug 5, 2024 DoD 90d |
| SP330024P0028 purchase order | $52K | 8510204227 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Oct 17, 2023 DoD 90d |
| SP330025P0785 purchase order | $52K | 8511378197 box shipping 18x18x18 sw wr | Defense Logistics Agency | Containers and packaging | May 22, 2025 DoD 90d |
| SP330026P0033 purchase order | $51K | 8511702067 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
| SP330026P0336 purchase order | $51K | 8511910470 box shipping 10x8x6 sw wr | Defense Logistics Agency | Containers and packaging | Feb 20, 2026 DoD 90d |
| SP330026P0016 purchase order | $50K | 8511689830 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Oct 9, 2025 DoD 90d |
| SPE1C126F1076 delivery order | $50K | 8511792019 necktie, men's service dress | Defense Logistics Agency | Uniforms and clothing | Dec 10, 2025 DoD 90d |
| SP330025P0035 purchase order | $50K | 8510950407 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
| SP330026P0760 purchase order | $50K | 8512141295 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Jun 3, 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
Defense Logistics AgencyDepartment of the NavyDefense Contract Management AgencyDepartment of the ArmyDepartment of the Air ForceTransportation Security AdministrationDefense Health AgencyUSTRANSCOM
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