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Data / Federal awards / NAICS 488190 / ARIZONA INDUSTRIES FOR THE BLIND

ARIZONA INDUSTRIES FOR THE BLIND: 3,156 federal contract awards, $51.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ARIZONA INDUSTRIES FOR THE BLIND (UEI LCLUT194X458), Phoenix, AZ, received 3,156 federal prime contract awards with $51.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($47.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LCLUT194X458
Location
Phoenix, AZ
Business size
Other Than Small Business
Contract awards
3,156
Obligated
$51.3 million
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation136$21 million
493110General Warehousing and Storage13$12.5 million
315990Apparel Accessories and Other Apparel Manufacturing61$8.2 million
541614Process, Physical Distribution, and Logistics Consulting Services2$5.1 million
453210Office Supplies and Stationery Stores2,931$3.9 million
322211Corrugated and Solid Fiber Box Manufacturing3$270,208
326150Urethane and Other Foam Product (except Polystyrene) Manufacturing2$115,608
315120Apparel Knitting Mills3$88,495
337910Mattress Manufacturing2$50,773
337214Office Furniture (except Wood) Manufacturing1$29,301

Buying agencies

AgencyAwardsObligated
Department of Defense223$47.3 million
General Services Administration2,933$3.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$18.8 million
FY2026$23.5 million
FY2027$659

Contract awards

The 50 largest of 3,156 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C125F1624Department of DefenseDelivery Order5416148511103863!FY25 C&T 3PL ARIZONA (SGX)-ST$5,097,565$5,097,565January 1, 2025December 31, 2025Philadelphia, PAusaspending.gov
SP330024F0635Department of DefenseDelivery Order4931108510917978!FACILITIES OPERATIONS SUPPORT$4,214,901$4,214,901September 26, 2024September 30, 2025Phoenix, AZusaspending.gov
SP330026F0247Department of DefenseDelivery Order4931108511823725!WAREHOUSING AND STORAGE SERVI$4,082,353$4,105,164January 1, 2026December 31, 2026Phoenix, AZusaspending.gov
SPE8EJ26F7730Department of DefenseDelivery Order4881908512077883!ADMINISTRATIVE SUPPORT PACKAG$2,520,470$2,520,470May 11, 2026December 1, 2026Phoenix, AZusaspending.gov
SPE1C123F5005Department of DefenseDelivery Order4931108510068142!FY23 C&T 3PL AZ - STORAGE$1,643,109$6,514,397August 10, 2023December 31, 2024Philadelphia, PAusaspending.gov
FA487726F0161Department of DefenseBPA Call31599055 RGS IS REQUESTING THE PROCUREMENT OF DEPLOYMENT GEAR.$1,361,302$1,361,302June 3, 2026October 4, 2026Tucson, AZusaspending.gov
SPE8EJ25F185XDepartment of DefenseDelivery Order4881908511627361!MANAGED WIRELESS RENEWAL PACK$1,064,745$1,064,745September 10, 2025October 14, 2025Phoenix, AZusaspending.gov
SP330025F0882Department of DefenseDelivery Order4931108511658009!WAREHOUSING AND STORAGE SERVI$1,027,874$1,027,874September 24, 2025December 31, 2025Phoenix, AZusaspending.gov
SPE8EJ26F0492Department of DefenseDelivery Order4881908511718893!IC RISC MP 32BIT 360 BGA$1,015,598$1,015,598November 7, 2025August 30, 2026Phoenix, AZusaspending.gov
SP330024F0638Department of DefenseDelivery Order4931108510918695!AIOB (LAND & MARITIME)$984,537$984,537September 26, 2024September 30, 2025New Cumberland, PAusaspending.gov
SPE8EJ26F5141Department of DefenseDelivery Order4881908511948683!MECHANICAL POWER REGULATION A$940,081$940,081February 27, 2026October 10, 2026Phoenix, AZusaspending.gov
SPE8EJ26F6094Department of DefenseDelivery Order4881908511995041!MECHANICAL POWER REGULATION A$918,348$918,348March 24, 2026November 3, 2026Phoenix, AZusaspending.gov
FA487725P0011Department of DefensePurchase Order315990THE 55 RGS IS REQUESTING THE PROCUREMENT OF VARIOUS INDIVIDUAL PROTECTIVE EQUIPMENT (IPE) DEPLOYMENT GEAR ITEMS.$901,717$901,717January 2, 2025March 2, 2025Tucson, AZusaspending.gov
SPE8EN26F2531Department of DefenseDelivery Order4881908512126531!USMC E2CU, 9K, R-410A, GREEN$883,630$883,630May 20, 2026March 14, 2027Phoenix, AZusaspending.gov
SPE8EJ26F1271Department of DefenseDelivery Order4881908511778499!ADAPTER M/R T/R BLADE ASSEMBL$829,641$829,641November 26, 2025January 30, 2027Phoenix, AZusaspending.gov
SPE8EN26F2406Department of DefenseDelivery Order4881908512101817!ENVIRONMENTAL CONTROL UNIT, D$771,987$771,987May 12, 2026May 30, 2027Phoenix, AZusaspending.gov
SPE8EN25F3275Department of DefenseDelivery Order4881908511621384!ACHD$747,183$747,183September 5, 2025July 15, 2026Phoenix, AZusaspending.gov
SPE8EN26F2402Department of DefenseDelivery Order4881908512101598!LASER CUTTER$631,935$631,935May 12, 2026September 15, 2026Phoenix, AZusaspending.gov
FA487726F0131Department of DefenseBPA Call315990THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE THE DEPLOYMENT GEAR NECESSARY FOR THE 79 RGS UNIT.$595,473$595,473April 17, 2026June 1, 2026Tucson, AZusaspending.gov
FA488725P0002Department of DefensePurchase Order315990CONTINGENCY DEPLOYMENT GEAR FOR MEMBERS OF THE 13TH CABS$565,459$565,459November 18, 2024December 27, 2024Luke Afb, AZusaspending.gov
FA487725P0007Department of DefensePurchase Order315990THE 11 ATF IS REQUESTING THE PROCUREMENT OF VARIOUS INDIVIDUAL PROTECTIVE EQUIPMENT (IPE) DEPLOYMENT GEAR ITEMS THAT INCLUDE CLOTHING, EQUIP$549,356$549,356January 10, 2025April 7, 2025Tucson, AZusaspending.gov
SPE8EN25F2502Department of DefenseDelivery Order4881908511467379!SSC-166-347339-WRK1 RELOCATAB$492,061$492,061June 26, 2025January 30, 2026Phoenix, AZusaspending.gov
FA487726F0126Department of DefenseBPA Call31599079 RQS DEPLOYMENT GEAR PURCHASE TO MAINTAIN PEAK OPERATIONAL READINESS, DIRECTLY SUPPORTING THE WINGS GLOBAL COMBAT SEARCH AND RESCUE AND PE$485,129$485,129April 21, 2026March 19, 2027Tucson, AZusaspending.gov
SPE8EJ26F4183Department of DefenseDelivery Order4881908511909432!PURE STORAGE FLASHARRAY C70R4$483,600$483,600February 9, 2026May 15, 2026Phoenix, AZusaspending.gov
SPE8EJ26F8954Department of DefenseDelivery Order4881908512150228!HP ELITEBOOK 6 G1I 14IN BASED$452,533$452,533June 3, 2026August 2, 2026Phoenix, AZusaspending.gov
FA487725P0044Department of DefensePurchase Order315990THE 55 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE CLO$425,498$425,498February 14, 2025April 15, 2025Tucson, AZusaspending.gov
SP330023F1069Department of DefenseDelivery Order4931108510162674!ABILITYONE FAC. OPS SUPPORT A$383,940$4,074,336September 27, 2023September 30, 2024Phoenix, AZusaspending.gov
FA487726F0167Department of DefenseBPA Call31599048 RQS REQUIRES A VARIETY OF DEPLOYMENT GEAR FOR TRAINING AND FUTURE MISSIONS AT DAVIS-MONTHAN AFB, AZ.$382,948$382,948June 17, 2026August 17, 2026Tucson, AZusaspending.gov
SPE8EN25F2048Department of DefenseDelivery Order4881908511384923!SKYDRATE MALE NAVY STARTER KI$377,889$377,889May 15, 2025July 15, 2025Phoenix, AZusaspending.gov
SPE8EJ26F4903Department of DefenseDelivery Order4881908511939347!SKIF MOBILE WORKSTATIONS$339,837$339,837February 24, 2026July 15, 2026Phoenix, AZusaspending.gov
SPE8EN26F2538Department of DefenseDelivery Order4881908512128809!LOGITECH RALLY BAR MINI ALL-I$336,150$336,150May 20, 2026July 30, 2026Phoenix, AZusaspending.gov
SPE8EJ25F228EDepartment of DefenseDelivery Order4881908511666870!RELOCATEABLE MODULAR WORKSTAT$332,195$332,195September 25, 2025January 15, 2026Phoenix, AZusaspending.gov
SPE8EJ26F8363Department of DefenseDelivery Order4881908512110748!SPLUNK ENTERPRISE - STANDARD$318,682$318,682May 14, 2026June 18, 2026Phoenix, AZusaspending.gov
FA487726F0180Department of DefenseBPA Call315990355 WG IS REQUESTING GEAR FOR THE UPCOMING SILVER FLAG EXERCISE$316,128$316,128June 17, 2026August 10, 2026Tucson, AZusaspending.gov
SPE8EJ25F202WDepartment of DefenseDelivery Order4881908511644394!COMMUNICATIONS MODULE AUDIO U$309,089$309,089September 16, 2025October 16, 2025Phoenix, AZusaspending.gov
SPE8EJ26F9050Department of DefenseDelivery Order4881908512154696!TAGUP MANIFEST SOFTWARE LICEN$305,382$305,382June 2, 2026July 7, 2026Phoenix, AZusaspending.gov
SPE8EN25F3558Department of DefenseDelivery Order4881908511667970!NAVSEA BLUE TEAM - DATA CENTE$294,845$294,845September 26, 2025January 30, 2026Phoenix, AZusaspending.gov
SPE8EN25F3557Department of DefenseDelivery Order4881908511667868!COMMVAULT CLOUD AUTONOMOUS RE$284,261$284,261September 26, 2025October 10, 2025Phoenix, AZusaspending.gov
SPE8EN25F2731Department of DefenseDelivery Order4881908511512735!CCTV SECURITY MODULE$271,633$271,633July 18, 2025February 26, 2026Phoenix, AZusaspending.gov
SPE8EJ26F8734Department of DefenseDelivery Order4881908512136129!MARITIME POWER AND CONTROL AS$239,880$239,880May 22, 2026November 23, 2026Phoenix, AZusaspending.gov
SPE8EN25F3190Department of DefenseDelivery Order4881908511599159!COMMUNICATIONS MODULE$236,058$236,058August 26, 2025May 15, 2026Phoenix, AZusaspending.gov
FA487724P0009Department of DefensePurchase Order31599079 RGS AFFORGEN DEPLOYMENT GEAR - 45 LINE ITEMS OF CLOTHING, BOOTS, CAPS, SLEEPING PADS, BACKPACKS$233,134$233,134December 22, 2023June 20, 2024Tucson, AZusaspending.gov
FA487724P0170Department of DefensePurchase Order31599048 RQS DEPLOYMENT GEAR$231,661$231,661September 23, 2024November 21, 2024Phoenix, AZusaspending.gov
SP330025F0875Department of DefenseDelivery Order4931108511655638!CONTRACT, PROCUREMENT, AND AC$219,142$219,142September 24, 2025December 31, 2025Phoenix, AZusaspending.gov
SPE8EN25F3087Department of DefenseDelivery Order4881908511576981!COMMUNICATIONS MODULE$211,734$211,734August 15, 2025April 27, 2026Phoenix, AZusaspending.gov
SPE8EN26F2400Department of DefenseDelivery Order4881908512101357!M-40 UNIVERSAL TOOL AND CUTTE$208,178$208,178May 8, 2026September 20, 2026Phoenix, AZusaspending.gov
FA488725P0048Department of DefensePurchase Order315990944TH MSG DEPLOYMENT EQUIPMENT$195,093$195,093June 25, 2025July 31, 2025Luke Afb, AZusaspending.gov
SPE8EJ26F0147Department of DefenseDelivery Order4881908511682085!CATALYST 9300 24 GE SFP PORTS$194,941$194,941October 6, 2025February 20, 2026Phoenix, AZusaspending.gov
SPE8EJ26F008ADepartment of DefenseDelivery Order4881908512214067!LSO MODULE$194,835$194,835July 1, 2026February 1, 2027Phoenix, AZusaspending.gov
SPE8EN26F2923Department of DefenseDelivery Order4881908512193861!ICN MODERNIZATION EQUIPMENT$190,794$190,794June 23, 2026August 22, 2026Phoenix, AZusaspending.gov

Also on SpecStream

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.