INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

Federal contractor profile

Total Awards
31
Total $
$15.9M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
31
Total Obligated
$15.9M
Agencies Served
5
Expiring Contracts
1

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense24$14.7M
Department of Homeland Security2$1.2M
Department of the Interior1$19,053.38
General Services Administration3
Department of Veterans Affairs1

Top NAICS Codes

NAICS CodeDescriptionAwards
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION7
561990ALL OTHER SUPPORT SERVICES6
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING3
339994BROOM, BRUSH, AND MOP MANUFACTURING3
424950PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS3
332510HARDWARE MANUFACTURING2
541890OTHER SERVICES RELATED TO ADVERTISING2
325510PAINT AND COATING MANUFACTURING1
335139ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING1
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING1

Expiring Contracts (1)

W91QV125C00023 days remaining

BASE SUPPLY STORE BASE YEAR

Department of Defense|Expires Oct 31, 2026

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE

Department of DefenseFA461020P0070$12.0M
FIRM FIXED PRICE

TO ORDER ADDITIONAL PROMOTIONAL ITEMS FOR CGASC (FORMERLY CGRC) DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE ENDING 27 SEPTEMBER 2026.

Department of Homeland Security70Z02326FCGRC0001$1.2M
FIRM FIXED PRICE

COCESS BASE YEAR ORDER

Department of DefenseFA283525F0013$1.1M
FIRM FIXED PRICENO SET ASIDE USED.

J.ELLIS N102B/N1 CONTRACT AWARD FOR FULFILLMENT SUPPLIES AND SUPPORT SERVICES

Department of DefenseN3220523P2254$458,839.82
FIRM FIXED PRICENO SET ASIDE USED.

COPARS BOA DELIVERY ORDER

Department of DefenseN6833525F0441$397,946.93
FIRM FIXED PRICENO SET ASIDE USED.

LOT E

Department of DefenseN6833525F0439$198,859.75
FIRM FIXED PRICE

8511728778!CONTAINERIZED TOOL STORAGE

Department of DefenseSPE8EN26F0197$152,659.6
FIRM FIXED PRICE

8511712811!RAPTOR 120DD BLAST CABINET

Department of DefenseSPE8EJ26F0421$123,477.14
FIRM FIXED PRICE

8511713461!ROTARY CUTTER

Department of DefenseSPE8EJ26F0425$81,778.76
FIRM FIXED PRICENO SET ASIDE USED.

COPARS BOA DELIVERY ORDER

Department of DefenseN6833525F0370$68,760.75
FIRM FIXED PRICE

8511698917!INSTALLATION OF THE EN6001 CO

Department of DefenseSPE8EN26F0131$25,999.16
FIRM FIXED PRICENO SET ASIDE USED.

8511246528!LINER,PAINT TRAY

Department of DefenseSPE8E725PN008$19,758.48
FIRM FIXED PRICENO SET ASIDE USED.

INDE OFFICE FURNITURE

Department of the Interior140P2125P0063$19,053.38
FIRM FIXED PRICENO SET ASIDE USED.

8511681696!BRUSH,PAINT

Department of DefenseSPE8E726PN001$16,212.24
FIRM FIXED PRICENO SET ASIDE USED.

8511792401!EXTENSION POLE,PAIN

Department of DefenseSPE8E726PN007$16,135.11
FIRM FIXED PRICE

8511695239!NITROGEN GENERATION SYSTEM SP

Department of DefenseSPE8EN26F0115$15,517.69
FIRM FIXED PRICENO SET ASIDE USED.

8511749620!LAMP,LIGHT EMITTING

Department of DefenseSPE8E726PN004$14,387.22
FIRM FIXED PRICENO SET ASIDE USED.

8511774404!TRAY,PAINT ROLLER

Department of DefenseSPE8E726PN006$12,030.48
FIRM FIXED PRICENO SET ASIDE USED.

8511764551!COVER,PAINT ROLLER

Department of DefenseSPE8E726PN005$5,853.12
FIRM FIXED PRICENO SET ASIDE USED.

8511723007!ROLLER KIT,PAINT

Department of DefenseSPE8E726PN002$191.88
FIRM FIXED PRICE

8511689573!18-8 STAINLESS STEEL, 8 MM HE

Department of DefenseSPE8EJ26F0276$78.81
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS07F128GA0
FIRM FIXED PRICENO SET ASIDE USED.

BASE SUPPLY STORE BASE YEAR

Department of DefenseW91QV125C00020
FIRM FIXED PRICENO SET ASIDE USED.

4610074221!TOWEL,PAPER

Department of DefenseSPE8EZ21D00110
FIRM FIXED PRICENO SET ASIDE USED.

COPARS EPF-2024-0001

Department of DefenseN6833524F02480
Showing 25 of 31 awards.

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