BESTWORK INDUSTRIES FOR THE BLIND INC
Federal contractor profile
Total Awards
18
Total $
$7.0M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
18
Total Obligated
$7.0M
Agencies Served
2
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 16 | $6.9M |
| Department of Homeland Security | 2 | $190,032.8 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
FIRM FIXED PRICE
8511715638!SHIRT,COLD WEATHER
Department of DefenseSPE1C126F0427$741,028.8
NO SET ASIDE USED.
DELIVERY ORDER FOR CIP MEDIUM SIZED VTC.
Department of DefenseN6833526F1078$694,950
FIRM FIXED PRICE
8511540509!LINER, PARKA
Department of DefenseSPE1C125F5191$668,389.32
FIRM FIXED PRICE
8511756077!JERSEY,WORKING
Department of DefenseSPE1C126F0773$667,537.2
FIRM FIXED PRICE
8511600346!JERSEY,WORKING
Department of DefenseSPE1C125F5594$667,180.8
NO SET ASIDE USED.
COPARS CIP REDRILL MACHINE
Department of DefenseN6833526F1076$651,487.2
FIRM FIXED PRICE
8511752904!UNDERSHIRT,MOISTURE
Department of DefenseSPE1C126F0752$641,113.2
NO SET ASIDE USED.
BOA DELIVERY ORDER FOR CIP MEDIUM SIZED LATHE
Department of DefenseN6833526F1079$511,570
FIRM FIXED PRICE
8511694894!LINER,EXTREME COLD
Department of DefenseSPE1C126F0251$482,365.92
FIRM FIXED PRICE
8511716424!JERSEY,FLIGHT DECK
Department of DefenseSPE1C126F0434$334,488
NO SET ASIDE USED.
SAP PURCHASE OF MAGNETIC WET BENCH
Department of DefenseN6833526F1143$333,326.4
NO SET ASIDE USED.
BOA TOOL PURCHASE.
Department of DefenseN6833526F1099$197,136.94
BL333 DIGITAL STORE ORDER MAY 2026
Department of DefenseN6833526F1148$185,466.54
FIRM FIXED PRICE
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ACQUIRE FITNESS SHIRTS IN VARIOUS SIZES (SMALL, MEDIUM, LARGE, AND X-LARGE) FROM BESTWORK INDUSTRIES FOR THE BLIND INC., FOR THE UDC, CAPE MAY, NJ.
Department of Homeland Security70Z02326F41000003$95,016.4
FIRM FIXED PRICE
THIS ORDER INCLUDES FITNESS SHIRTS IN SIZES SMALL TO XX-LARGE, WITH QUANTITIES DISTRIBUTED AS FOLLOWS: 3,000 LARGE, 4,500 MEDIUM, 1,050 SMALL, 330 X-LARGE, AND 100 XX-LARGE.
Department of Homeland Security70Z02326FUDC00002$95,016.4
NO SET ASIDE USED.
PURCHASE OF PAINT BOOTH CONTROLS RENOVATIONS
Department of DefenseN6833526F1113$74,436.04
FIRM FIXED PRICENO SET ASIDE USED.
4610124864!
Department of DefenseSPE1C125DB0160
FIRM FIXED PRICENO SET ASIDE USED.
4610122402!SHIRT,COLD WEATHER
Department of DefenseSPE1C125DB0090
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency