AwardTape · Defense awards · The Cincinnati Association for the Blind
The Cincinnati Association for the Blind: $3.3M in DoD and DHS awards
The Cincinnati Association for the Blind holds 165 DoD and DHS prime awards with $3.3M obligated Oct 1, 2023 to Aug 19, 2026. Largest category: Office supplies at $1.8M; largest buyer: Defense Logistics Agency at $2.8M.
| Obligated FY2024+ | $3.3M |
|---|---|
| Awards | 165 |
| FY2024 | $735K |
| FY2025 | $685K |
| FY2026 to date | $1.8M |
| Lifetime obligated on these awards | $3.3M |
| First and latest action | Oct 1, 2023 · Aug 19, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $1.8M | 144 awards | 55% |
| 2 | Materials handling equipment | $1.1M | 9 awards | 33% |
| 3 | Uniforms and clothing | $289K | 4 awards | 8.9% |
| 4 | Toiletries | $63K | 3 awards | 2.0% |
| 5 | Installation of equipment | $40K | 1 awards | 1.2% |
| 6 | Medical equipment and supplies | $0 | 3 awards | 0.0% |
| 7 | Containers and packaging | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.8M | 156 awards | 87% |
| 2 | Department of the Air Force | $345K | 7 awards | 11% |
| 3 | Department of the Army | $88K | 1 awards | 2.7% |
| 4 | Transportation Security Administration | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EJ26F5209 delivery order | $443K | 8511951586 verticle lift cable package | Defense Logistics Agency | Materials handling equipment | Mar 2, 2026 DoD 90d |
| SPE8EJ26F5680 delivery order | $218K | 8511974863 research lab overhaul solutio | Defense Logistics Agency | Materials handling equipment | Mar 13, 2026 DoD 90d |
| SPE8EN26F0090 delivery order | $214K | 8511684773 black chair, 8" stool | Defense Logistics Agency | Materials handling equipment | Oct 20, 2025 DoD 90d |
| W50S8S24PA016 purchase order | $88K | Softshell jacket | Army | Uniforms and clothing | Sep 12, 2024 DoD 90d |
| SP330026P0358 purchase order | $88K | 8511923069 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 19, 2026 DoD 90d |
| FA469026FG002 delivery order | $81K | Outerwear, men's | Air Force | Uniforms and clothing | Oct 1, 2025 DoD 90d |
| SP330026P0292 purchase order | $75K | 8511887995 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| SP330024P0446 purchase order | $68K | 8510440798 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| SP330025P0222 purchase order | $68K | 8511076563 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
| FA860125F0064 BPA call | $63K | Provide restroom supplies such as paper towels, toilet paper, and hand soap. | Air Force | Toiletries | Mar 18, 2025 DoD 90d |
| FA469026FG028 delivery order | $60K | Outerwear, men's | Air Force | Uniforms and clothing | Oct 1, 2025 DoD 90d |
| FA469026FG022 delivery order | $60K | Outerwear, men's | Air Force | Uniforms and clothing | Oct 1, 2025 DoD 90d |
| SPE8EJ25F186E delivery order | $57K | 8511627565 logistical safety unit | Defense Logistics Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SPE8EN26F1703 delivery order | $55K | 8511990025 alternate item cisco desk pro | Defense Logistics Agency | Materials handling equipment | Mar 20, 2026 DoD 90d |
| SP330026P0801 purchase order | $52K | 8512171110 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jun 10, 2026 DoD 90d |
| SP330026P0143 purchase order | $48K | 8511783135 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| SP330024P0171 purchase order | $43K | 8510302341 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 1, 2023 DoD 90d |
| SP330024P0579 purchase order | $41K | 8510511878 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 25, 2024 DoD 90d |
| FA860625PB001 purchase order | $41K | This effort is to provide office supplies for aflcmc/ro | Air Force | Office supplies | Apr 8, 2025 DoD 90d |
| SP330024P0074 purchase order | $40K | 8510235943 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| FA860124FG282 BPA call | $40K | Installation of equipment-furniture | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| SP330026P0639 purchase order | $39K | 8512072256 tape 3x110 tan | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| SP330024P0570 purchase order | $37K | 8510508922 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| SP330024P0964 purchase order | $35K | 8510685775 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jun 10, 2024 DoD 90d |
| SP330025P1177 purchase order | $35K | 8511615889 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| SP330026P0711 purchase order | $33K | 8512108477 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SP330025P1093 purchase order | $31K | 8511562703 tape 1x60 filament | Defense Logistics Agency | Office supplies | Aug 11, 2025 DoD 90d |
| SP330026P0062 purchase order | $31K | 8511719811 tape 1x60 filament | Defense Logistics Agency | Office supplies | Oct 23, 2025 DoD 90d |
| SP330026P0466 purchase order | $31K | 8511982181 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| SP330026P0270 purchase order | $31K | 8511871867 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SP330025P1167 purchase order | $29K | 8511612306 tape 2x110 tan | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| SP330024P0973 purchase order | $28K | 8510688839 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jun 12, 2024 DoD 90d |
| SP330024P0172 purchase order | $27K | 8510302419 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 1, 2023 DoD 90d |
| SP330025P0565 purchase order | $26K | 8511264483 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| SP330025P0927 purchase order | $24K | 8511449393 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jun 17, 2025 DoD 90d |
| SPE8EJ25F134X delivery order | $24K | 8511556900 alternate item ergohuman gen2 | Defense Logistics Agency | Materials handling equipment | Aug 7, 2025 DoD 90d |
| SP330024P0122 purchase order | $23K | 8510262825 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 14, 2023 DoD 90d |
| SP330026P0716 purchase order | $23K | 8512115660 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SP330025P0758 purchase order | $22K | 8511366341 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| SP330026P0177 purchase order | $22K | 8511813909 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| SP330025P0634 purchase order | $21K | 8511307436 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| SP330024P0839 purchase order | $21K | 8510625938 tape 2x110 tan | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SP330024P1368 purchase order | $21K | 8510865592 tape 2x110 tan | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330025P0154 purchase order | $21K | 8511025056 tape 2x110 tan | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SPE8EN26F0242 delivery order | $21K | 8511755609 alternate item control: advan | Defense Logistics Agency | Materials handling equipment | Nov 14, 2025 DoD 90d |
| SP330026P0423 purchase order | $21K | 8511960960 tape 1x60 filament | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| SP330026P0101 purchase order | $19K | 8511737641 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 4, 2025 DoD 90d |
| SP330025P0033 purchase order | $19K | 8510947519 tape 2x110 clear | Defense Logistics Agency | Office supplies | Oct 16, 2024 DoD 90d |
| SPE8EJ25F186F delivery order | $19K | 8511627566 logistical safety unit | Defense Logistics Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SP330024P1215 purchase order | $19K | 8510813236 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Aug 12, 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
Defense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyTransportation Security Administration
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