Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards165
FY2024$735K
FY2025$685K
FY2026 to date$1.8M
Lifetime obligated on these awards$3.3M
First and latest actionOct 1, 2023 · Aug 19, 2026
Awards, page 450 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SP330024P0415
purchase order		$2368510429944 tape 1x60 filamentDefense Logistics AgencyOffice suppliesFeb 7, 2024
DoD 90d
SP330024P0567
purchase order		$2368510508549 tape 1x60 filamentDefense Logistics AgencyOffice suppliesMar 21, 2024
DoD 90d
SP330024P1013
purchase order		$2368510711190 tape 1x60 filamentDefense Logistics AgencyOffice suppliesJun 25, 2024
DoD 90d
SP330026P0074
purchase order		$1798511723617 tape 2x110 clearDefense Logistics AgencyOffice suppliesOct 27, 2025
DoD 90d
SPE2DH25P0835
purchase order		$1598511327708 paper sheeting,examDefense Logistics AgencyMedical equipment and suppliesApr 18, 2025
DoD 90d
SP330026P0349
purchase order		$1478511917912 tape 3x110 tanDefense Logistics AgencyOffice suppliesFeb 19, 2026
DoD 90d
SP330024P0220
purchase order		$1468510334663 tape 2x110 clearDefense Logistics AgencyOffice suppliesDec 21, 2023
DoD 90d
SP330025P0965
purchase order		$898511473586 tape 2x110 clearDefense Logistics AgencyOffice suppliesJul 1, 2025
DoD 90d
SP330024P1242
purchase order		$878510820380 tape 2x110 tanDefense Logistics AgencyOffice suppliesAug 15, 2024
DoD 90d
SPE2DH25P0764
purchase order		$808511295393 paper sheeting,examDefense Logistics AgencyMedical equipment and suppliesApr 3, 2025
DoD 90d
FA860123A0014
blanket purchase agreement		$0Provide restroom supplies such as paper towels, toilet paper, and hand soap.Air ForceToiletriesMay 13, 2026
DoD 90d
HSTS0515AOSO900
blanket purchase agreement		$0Tsa baggage inspectionTransportation Security AdministrationContainers and packagingAug 19, 2026
SP330024P0577
purchase order		$08510511605 tape 3x110 tanDefense Logistics AgencyOffice suppliesApr 18, 2024
DoD 90d
SPE8EZ21D0008
IDIQ contract		$04610074149 towel,paperDefense Logistics AgencyToiletriesApr 6, 2026
DoD 90d
SPE2DH20PB009
purchase order		-$2398507076256 paper sheeting,examDefense Logistics AgencyMedical equipment and suppliesMar 15, 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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