Data / Federal awards / NAICS 315210 / ALABAMA INSTITUTE FOR DEAF & BLIND
ALABAMA INSTITUTE FOR DEAF & BLIND: 115 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALABAMA INSTITUTE FOR DEAF & BLIND (UEI C4DVCRAFVMA4), Talladega, AL, received 115 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C4DVCRAFVMA4
- Location
- Talladega, AL
- Business size
- Other Than Small Business
- Contract awards
- 115
- Obligated
- $18.3 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 26 | $8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 32 | $4.8 million |
| 488190 | Other Support Activities for Air Transportation | 35 | $4.2 million |
| 316990 | Other Leather and Allied Product Manufacturing | 4 | $546,383 |
| 337214 | Office Furniture (except Wood) Manufacturing | 7 | $405,655 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 4 | $292,929 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $81,695 |
| 337910 | Mattress Manufacturing | 1 | $23,708 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $18,073 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $18.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $7.7 million |
| FY2026 | $5.9 million |
Contract awards
The 50 largest of 115 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25F2141 | Department of Defense | Delivery Order | 488190 | 8511403735!FIXED WING 5304 WORKSTATIONS | $3,139,255 | $3,139,255 | May 28, 2025 | January 2, 2026 | Talladega, AL | usaspending.gov |
| SPE1C126F0215 | Department of Defense | Delivery Order | 315210 | 8511689273!NECKTIE,UNISEX | $1,663,875 | $1,663,875 | October 29, 2025 | October 26, 2026 | Talladega, AL | usaspending.gov |
| SPE1C126F3711 | Department of Defense | Delivery Order | 315210 | 8512038189!NECKTIE,UNISEX | $1,463,063 | $1,463,063 | April 30, 2026 | April 26, 2027 | Talladega, AL | usaspending.gov |
| SPE1C125F4111 | Department of Defense | Delivery Order | 315210 | 8511399001!NECKTIE,UNISEX | $826,200 | $826,200 | May 23, 2025 | November 30, 2026 | Talladega, AL | usaspending.gov |
| SPE1C124F4251 | Department of Defense | Delivery Order | 315210 | 8510662527!NECKTIE,UNISEX | $791,674 | $791,674 | June 4, 2024 | October 27, 2025 | Talladega, AL | usaspending.gov |
| FA483026P0010 | Department of Defense | Purchase Order | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO: PURCHASE DEPLOYMENT GEAR | $760,233 | $760,233 | March 3, 2026 | June 3, 2026 | Talladega, AL | usaspending.gov |
| FA483024P0049 | Department of Defense | Purchase Order | 315990 | DEPLOYMENT GEAR FOR THREE SQUADRONS (LRS, 74 FGS, AND 41 RQS) | $539,005 | $539,005 | July 24, 2024 | September 30, 2024 | Talladega, AL | usaspending.gov |
| SPE1C125F4091 | Department of Defense | Delivery Order | 315210 | 8511393111!NECKTIE,MEN'S | $489,375 | $489,375 | May 21, 2025 | October 26, 2026 | Talladega, AL | usaspending.gov |
| FA483024P0005 | Department of Defense | Purchase Order | 315990 | DEPLOYMENT GEAR | $461,266 | $461,266 | January 22, 2024 | July 22, 2024 | Talladega, AL | usaspending.gov |
| FA483025P0085 | Department of Defense | Purchase Order | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO: 1. PURCHASE DEPLOYMENT GEAR | $395,773 | $395,773 | September 16, 2025 | November 16, 2025 | Talladega, AL | usaspending.gov |
| SPE1C126F1034 | Department of Defense | Delivery Order | 315210 | 8511788801!NECKTIE,MEN'S | $315,576 | $315,576 | December 3, 2025 | November 30, 2026 | Talladega, AL | usaspending.gov |
| FA483025P0005 | Department of Defense | Purchase Order | 315990 | 41 RGS DEPLOYMENT GEAR | $289,854 | $289,854 | December 2, 2024 | December 31, 2024 | Talladega, AL | usaspending.gov |
| FA483024P0055 | Department of Defense | Purchase Order | 315990 | 23 MXS AND 41 RQS DEPLOYMENT GEAR | $289,515 | $289,515 | August 21, 2024 | July 29, 2025 | Talladega, AL | usaspending.gov |
| SPE1C126F4882 | Department of Defense | Delivery Order | 315210 | 8512188829!NECKTIE,MEN'S | $254,705 | $254,705 | June 18, 2026 | May 26, 2027 | Talladega, AL | usaspending.gov |
| FA483025P0052 | Department of Defense | Purchase Order | 315990 | DEPLOYMENT GEAR FOR 23 MXS, 23 MUNS, 71 RGS | $251,954 | $251,954 | July 2, 2025 | October 30, 2025 | Talladega, AL | usaspending.gov |
| FA483026P0025 | Department of Defense | Purchase Order | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO: PURCHASE DEPLOYMENT GEAR | $251,353 | $251,353 | April 24, 2026 | May 24, 2026 | Talladega, AL | usaspending.gov |
| SPE1C124F4132 | Department of Defense | Delivery Order | 315210 | 8510647679!NECKTIE,MEN'S | $250,315 | $250,315 | May 21, 2024 | August 26, 2025 | Talladega, AL | usaspending.gov |
| SPE1C125F4312 | Department of Defense | Delivery Order | 315210 | 8511421535!NECKTIE,MEN'S | $249,831 | $249,831 | June 5, 2025 | May 26, 2026 | Talladega, AL | usaspending.gov |
| SPE1C124F1951 | Department of Defense | Delivery Order | 315210 | 8510404282!NECKTIE,MEN'S | $249,091 | $249,091 | January 31, 2024 | April 28, 2025 | Talladega, AL | usaspending.gov |
| SPE1C125F5357 | Department of Defense | Delivery Order | 315210 | 8511564953!NECKTIE,MEN'S | $234,900 | $234,900 | August 13, 2025 | January 26, 2027 | Talladega, AL | usaspending.gov |
| SPE1C125F3989 | Department of Defense | Delivery Order | 316990 | 8511378925!KIT BAG,FLYER'S | $220,020 | $220,020 | May 15, 2025 | March 26, 2026 | Talladega, AL | usaspending.gov |
| SPE8EJ26F0472 | Department of Defense | Delivery Order | 488190 | 8511717051!MOBILE WORKSTATIONS WITH TA C | $219,133 | $219,133 | October 23, 2025 | March 31, 2026 | Talladega, AL | usaspending.gov |
| SPE1C124F2095 | Department of Defense | Delivery Order | 315210 | 8510418391!NECKTIE,MEN'S | $214,556 | $214,556 | February 7, 2024 | January 28, 2025 | Talladega, AL | usaspending.gov |
| SPE1C126F3787 | Department of Defense | Delivery Order | 316990 | 8512048886!KIT BAG,FLYER'S | $198,018 | $198,018 | April 16, 2026 | December 30, 2026 | Talladega, AL | usaspending.gov |
| W9124P24P0131 | Department of Defense | Purchase Order | 337214 | NEW DESK ROLLING CHAIRS- BLACK | $189,760 | $189,760 | September 30, 2024 | January 25, 2025 | Huntsville, AL | usaspending.gov |
| SPE1C124F4031 | Department of Defense | Delivery Order | 315210 | 8510633286!NECKTIE,MEN'S | $186,300 | $186,300 | May 15, 2024 | October 27, 2025 | Talladega, AL | usaspending.gov |
| SPE1C124F3936 | Department of Defense | Delivery Order | 315210 | 8510622083!NECKTIE,MEN'S | $180,549 | $180,549 | May 10, 2024 | December 26, 2025 | Talladega, AL | usaspending.gov |
| FA483024P0061 | Department of Defense | Purchase Order | 315990 | 23-MUNITIONS DEPLOYMENT GEAR | $173,162 | $173,162 | August 21, 2024 | October 28, 2024 | Talladega, AL | usaspending.gov |
| SPE1C126F4181 | Department of Defense | Delivery Order | 315990 | 8512101316!CASE,MAINTENANCE EQ | $148,785 | $148,785 | May 12, 2026 | February 26, 2027 | Talladega, AL | usaspending.gov |
| SPE1C124F2261 | Department of Defense | Delivery Order | 315210 | 8510432216!NECKTIE,MEN'S | $139,725 | $139,725 | February 8, 2024 | February 26, 2025 | Talladega, AL | usaspending.gov |
| FA483025P0059 | Department of Defense | Purchase Order | 315990 | DEPLOYMENT GEAR | $134,094 | $134,094 | August 1, 2025 | September 30, 2025 | Talladega, AL | usaspending.gov |
| FA483026P0002 | Department of Defense | Purchase Order | 315990 | DEPLOYMENT GEAR FOR THE 820TH BASE DEFENSE GROUP | $130,455 | $130,455 | December 4, 2025 | January 3, 2026 | Talladega, AL | usaspending.gov |
| FA850125P0044 | Department of Defense | Purchase Order | 315250 | THIS REQUIREMENT IS FOR THE PURCHASE OF DEPLOYMENT GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATION | $129,195 | $129,195 | August 19, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| SPE1C126F0451 | Department of Defense | Delivery Order | 316990 | 8511716998!KIT BAG,FLYER'S | $128,345 | $128,345 | October 23, 2025 | June 24, 2026 | Talladega, AL | usaspending.gov |
| W9124P24P0084 | Department of Defense | Purchase Order | 337214 | 7110-00-919-9193 SECURITY CABINET | $125,800 | $125,800 | July 31, 2024 | December 28, 2024 | Huntsville, AL | usaspending.gov |
| FA483026P0003 | Department of Defense | Purchase Order | 315990 | DEPLOYMENT GEAR | $117,967 | $117,967 | December 12, 2025 | March 2, 2026 | Talladega, AL | usaspending.gov |
| FA483024P0060 | Department of Defense | Purchase Order | 315990 | 71 RQS DEPLOYMENT GEAR | $116,504 | $116,504 | August 21, 2024 | October 29, 2024 | Talladega, AL | usaspending.gov |
| SPE1C126F2312 | Department of Defense | Delivery Order | 315990 | 8511904527!CASE,MAINTENANCE EQ | $114,450 | $114,450 | February 6, 2026 | August 27, 2026 | Talladega, AL | usaspending.gov |
| SPE1C126F0269 | Department of Defense | Delivery Order | 315990 | 8511695028!CASE,MAINTENANCE EQ | $114,450 | $114,450 | October 10, 2025 | May 27, 2026 | Talladega, AL | usaspending.gov |
| SPE8EJ25F157L | Department of Defense | Delivery Order | 488190 | 8511593478!JIRA SOFTWARE (DATA CENTER) | $114,329 | $114,329 | August 25, 2025 | September 24, 2025 | Talladega, AL | usaspending.gov |
| FA483024P0066 | Department of Defense | Purchase Order | 315990 | 71ST RESCUE GENERATION SQUADRON DEPLOYMENT GEAR | $113,234 | $113,234 | September 9, 2024 | October 1, 2024 | Talladega, AL | usaspending.gov |
| FA850124P0008 | Department of Defense | Purchase Order | 315210 | DEPLOYMENT GEAR | $106,469 | $106,469 | March 8, 2024 | April 17, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8EZ24F0103 | Department of Defense | Delivery Order | 488190 | 8510776887!IMAGERUNNER PROVIDED BY IRON | $105,870 | $105,870 | July 24, 2024 | August 29, 2024 | Talladega, AL | usaspending.gov |
| SPE1C124F2361 | Department of Defense | Delivery Order | 315210 | 8510438414!NECKTIE,MEN'S | $100,305 | $100,305 | February 22, 2024 | June 26, 2025 | Talladega, AL | usaspending.gov |
| FA850125P0009 | Department of Defense | Purchase Order | 315250 | THIS REQUIREMENT IS FOR THE PURCHASE OF COLD WEATHER GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATI | $95,033 | $149,025 | December 16, 2024 | March 4, 2025 | Warner Robins, GA | usaspending.gov |
| SPE8EN25F3004 | Department of Defense | Delivery Order | 488190 | 8511559198!25900008 WATERFRONT TOOL SYST | $88,093 | $88,093 | August 8, 2025 | November 6, 2025 | Talladega, AL | usaspending.gov |
| SPE8EN25F1994 | Department of Defense | Delivery Order | 488190 | 8511370880!CMC OFFICE ENSEMBLE | $86,741 | $86,741 | May 8, 2025 | July 8, 2025 | Talladega, AL | usaspending.gov |
| SPE8EN25F2947 | Department of Defense | Delivery Order | 488190 | 8511551053!MOBILE WORKSTATIONS, TA COMPL | $83,623 | $83,623 | August 5, 2025 | December 8, 2025 | Talladega, AL | usaspending.gov |
| SPE1C124F5999 | Department of Defense | Delivery Order | 315990 | 8510872749!CASE,MAINTENANCE EQ | $79,619 | $79,619 | September 10, 2024 | June 23, 2025 | Talladega, AL | usaspending.gov |
| FA670325F0026 | Department of Defense | BPA Call | 315210 | AMXS IS REQUESTING MASSIF COLD WEATHER JACKETS AND PANTS FOR AMXS MAINTAINERS FOR USE ON THE FLIGHTLINE DURING HARSH WINTER CONDITIONS. | $72,448 | $72,448 | September 4, 2025 | October 31, 2025 | Marietta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 488190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.