Data / Federal awards / NAICS 314910 / ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC: 46 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC (UEI WHV4PBK2SM48), Binghamton, NY, received 46 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
The request: Every federal contract awarded under NAICS 314910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WHV4PBK2SM48
- Location
- Binghamton, NY
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $6.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 25 | $3.8 million |
| 561421 | Telephone Answering Services | 2 | $2.2 million |
| 322299 | All Other Converted Paper Product Manufacturing | 4 | $161,917 |
| 322230 | Stationery Product Manufacturing | 3 | $160,111 |
| 322120 | Paper Mills | 1 | $99,315 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $90,448 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 5 | $75,973 |
| 541519 | Other Computer Related Services | 1 | $57,839 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $36,135 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 1 | $-562 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $3.8 million |
| Department of Veterans Affairs | 2 | $2.2 million |
| Department of Commerce | 14 | $605,204 |
| Office of Personnel Management | 1 | $75,973 |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.3 million |
| FY2026 | $1.5 million |
| FY2027 | $566,794 |
Contract awards
All 46 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226P0005 | Department of Veterans Affairs | Purchase Order | 561421 | FY26 SERVICES (BASE+4) HV NEW SWITCHBOARD OPERATOR CONTRACT | $1,111,238 | $1,111,238 | October 1, 2025 | September 30, 2027 | Wappingers Falls, NY | usaspending.gov |
| 36C24221C0007 | Department of Veterans Affairs | Definitive Contract | 561421 | HUDSON VALLEY SWITCHBOARD SERVICES | $1,089,228 | $3,127,612 | October 1, 2020 | September 30, 2025 | Montrose, NY | usaspending.gov |
| SPE7LX25F00D4 | Department of Defense | Delivery Order | 314910 | 8511329114!TARPAULIN | $846,512 | $846,512 | April 18, 2025 | March 2, 2026 | Binghamton, NY | usaspending.gov |
| SPE7LX25F81U9 | Department of Defense | Delivery Order | 314910 | 8511554238!TARPAULIN | $371,457 | $371,457 | August 6, 2025 | May 26, 2026 | Binghamton, NY | usaspending.gov |
| SPE7LX24F0225 | Department of Defense | Delivery Order | 314910 | 8510185463!TARPAULIN | $294,399 | $294,399 | October 2, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX26F3106 | Department of Defense | Delivery Order | 314910 | 8511720397!TARPAULIN | $284,202 | $284,202 | October 23, 2025 | August 17, 2026 | Binghamton, NY | usaspending.gov |
| SPE7LX24F234T | Department of Defense | Delivery Order | 314910 | 8510358219!TARPAULIN | $264,628 | $264,628 | December 28, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F44J4 | Department of Defense | Delivery Order | 314910 | 8510645336!TARPAULIN | $246,562 | $246,562 | May 20, 2024 | December 9, 2024 | Binghamton, NY | usaspending.gov |
| SPE7LX26F59G2 | Department of Defense | Delivery Order | 314910 | 8512213036!TARPAULIN | $216,337 | $0 | June 30, 2026 | January 11, 2027 | Binghamton, NY | usaspending.gov |
| SPE7LX26F2271 | Department of Defense | Delivery Order | 314910 | 8511705390!TARPAULIN PANEL | $215,547 | $215,547 | October 16, 2025 | June 3, 2026 | Binghamton, NY | usaspending.gov |
| SPE7LX25F388V | Department of Defense | Delivery Order | 314910 | 8511157853!TARPAULIN PANEL | $215,199 | $215,199 | January 31, 2025 | August 9, 2025 | Binghamton, NY | usaspending.gov |
| SPE7LX24F024E | Department of Defense | Delivery Order | 314910 | 8510299792!TARPAULIN | $201,779 | $201,779 | November 30, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F1748 | Department of Defense | Delivery Order | 314910 | 8510202841!TARPAULIN PANEL | $157,243 | $157,243 | October 12, 2023 | April 9, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F44J5 | Department of Defense | Delivery Order | 314910 | 8510645393!TARPAULIN PANEL | $134,384 | $134,384 | May 20, 2024 | December 9, 2024 | Binghamton, NY | usaspending.gov |
| SPE7LX24F11T3 | Department of Defense | Delivery Order | 314910 | 8510571243!TARPAULIN PANEL | $129,304 | $129,304 | April 15, 2024 | October 28, 2024 | Binghamton, NY | usaspending.gov |
| SPE7LX24F20CE | Department of Defense | Delivery Order | 314910 | 8510894795!TARPAULIN PANEL | $111,294 | $111,294 | September 27, 2024 | January 18, 2025 | Binghamton, NY | usaspending.gov |
| SPE7LX26F27T3 | Department of Defense | Delivery Order | 314910 | 8512120375!TARPAULIN PANEL | $103,791 | $103,791 | May 18, 2026 | July 13, 2026 | Binghamton, NY | usaspending.gov |
| 13ADFL26P0001 | Department of Commerce | Purchase Order | 322120 | COPY PAPER, PREMIUM MULTI-PURPOSE COPY PAPER IN A 2500 SHEET CONVENIENCE PACK, 24 LB., BULK - 8.5" X 11", 2500 SHEET CONVENIENCE PACK, 30 % | $99,315 | $99,315 | February 2, 2026 | February 13, 2027 | Jeffersonville, IN | usaspending.gov |
| 13ADFL25P00000005 | Department of Commerce | Purchase Order | 322230 | 11X17 COPY PAPER TO REPLENISH STOCK | $96,000 | $96,000 | November 20, 2024 | November 19, 2025 | Binghamton, NY | usaspending.gov |
| 13ADFL25P00000028 | Department of Commerce | Purchase Order | 322299 | 20# 8.511 PAPER | $77,955 | $77,955 | July 1, 2025 | September 30, 2025 | Binghamton, NY | usaspending.gov |
| 24322624F0105 | Office of Personnel Management | BPA Call | 322220 | FUNDING FOR CALL 3 OF BPA WITH AVRE FOR COPY PAPER. DELIVERY SCHEDULE PROVIDED IN BOM. | $75,973 | $75,973 | May 8, 2024 | May 18, 2025 | Boyers, PA | usaspending.gov |
| 1333LC24P00000006 | Department of Commerce | Purchase Order | 322299 | PAPER FOR NPC STOCK | $70,502 | $70,502 | November 16, 2023 | February 16, 2024 | Jeffersonville, IN | usaspending.gov |
| 1333LC24P00000056 | Department of Commerce | Purchase Order | 322299 | 8-1/2" X 11", 24#/60#, WHITE PAPER FOR NPC STCOK. | $70,502 | $70,502 | June 25, 2024 | September 30, 2024 | Jeffersonville, IN | usaspending.gov |
| 13ADFL26P0004 | Department of Commerce | Purchase Order | 541519 | ABLITY ONE COPY PAPER 11"X17" 24# PAPER AND 8.5"X11" 90# INDEX PAPER. FOR STOCK AT NPC. | $57,839 | $57,839 | April 16, 2026 | May 15, 2026 | Suitland, MD | usaspending.gov |
| 13ADFL25P00000025 | Department of Commerce | Purchase Order | 322230 | PAPER 8.5"X14" | $55,611 | $55,611 | May 9, 2025 | August 31, 2025 | Binghamton, NY | usaspending.gov |
| 13ADFL25P00000017 | Department of Commerce | Purchase Order | 325992 | 24# 8.5X11 WHITE PAPER | $36,135 | $36,135 | August 8, 2025 | October 31, 2025 | Binghamton, NY | usaspending.gov |
| 13ADFL25P00000014 | Department of Commerce | Purchase Order | 339940 | CUSTOM LABELS FOR SPONSORED PROJECTS AT NPC | $35,625 | $35,625 | January 15, 2025 | December 31, 2025 | Jeffersonville, IN | usaspending.gov |
| 13ADFL25P00000011 | Department of Commerce | Purchase Order | 339940 | PURCHASE OF BLANK (UNPRINTED) ENVELOPES FOR NPC INVENTORY STOCK | $30,240 | $30,240 | December 19, 2024 | April 30, 2025 | Jeffersonville, IN | usaspending.gov |
| 1333LC24P00000009 | Department of Commerce | Purchase Order | 339940 | BLANK ENVELOPES FOR INVENTORY STOCK AT NPC IN JEFFERSONVILLE, IN | $24,583 | $24,583 | December 19, 2023 | June 30, 2024 | Binghamton, NY | usaspending.gov |
| 1333LC24P00000040 | Department of Commerce | Purchase Order | 322230 | NASS (CPAMS), A1(L) ENVELOPES FOR NPC MAILING OPERATIONS | $8,500 | $9,350 | May 15, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| SPE7LX23F56N9 | Department of Defense | Delivery Order | 314910 | 8509911673! TARPAULIN | $0 | $595,836 | May 23, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| 24322622F0121 | General Services Administration | BPA Call | 322220 | 1ST ORDER AGAINST BPA 24322622A0001 FOR 3200 BOXES OF COPY PAPER | $0 | $80,928 | June 7, 2022 | May 18, 2025 | Boyers, PA | usaspending.gov |
| 24322624F0105 | General Services Administration | BPA Call | 322220 | FUNDING FOR CALL 3 OF BPA WITH AVRE FOR COPY PAPER. DELIVERY SCHEDULE PROVIDED IN BOM. | $0 | $75,973 | May 8, 2024 | May 18, 2025 | Boyers, PA | usaspending.gov |
| SPE7LX23F67A1 | Department of Defense | Delivery Order | 314910 | 8509936765!TARPAULIN | $0 | $288,037 | June 6, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F312D | Department of Defense | Delivery Order | 314910 | 8510378605!TARPAULIN PANEL | $0 | $0 | January 11, 2024 | February 20, 2024 | Liverpool, NY | usaspending.gov |
| 24322623F0098 | General Services Administration | BPA Call | 322220 | CALL FOR COPY PAPER FOR 5/2023-5/2024 - 4 DELIVERIES OF 800 BOXES EACH AS OUTLINED IN BOM | $0 | $92,864 | May 15, 2023 | May 18, 2025 | Boyers, PA | usaspending.gov |
| 24322622A0001 | General Services Administration | BPA | 322220 | BPA FOR COPY PAPER | $0 | $250,000 | May 23, 2022 | usaspending.gov | ||
| SPE7LX23F090D | Department of Defense | Delivery Order | 314910 | 8509561350!TARPAULIN PANEL | $0 | $117,821 | December 1, 2022 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX25F107L | Department of Defense | Delivery Order | 314910 | 8511073917!TARPAULIN PANEL | $0 | $0 | December 12, 2024 | April 8, 2025 | Binghamton, NY | usaspending.gov |
| SPE7LX25F8731 | Department of Defense | Delivery Order | 314910 | 8511027695!TARPAULIN PANEL | $0 | $0 | November 19, 2024 | February 27, 2025 | Binghamton, NY | usaspending.gov |
| SPE7LX19D0149 | Department of Defense | IDC | 314910 | 4610048059!TARPAULIN | $0 | $4,900,000 | June 13, 2019 | usaspending.gov | ||
| SPE7LX23F51W4 | Department of Defense | Delivery Order | 314910 | 8509900346!TARPAULIN PANEL | $0 | $108,754 | May 18, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX25F3876 | Department of Defense | Delivery Order | 314910 | 8510970370!TARPAULIN | $0 | $0 | October 22, 2024 | June 9, 2025 | Binghamton, NY | usaspending.gov |
| SPE7LX20D0013 | Department of Defense | IDC | 314910 | 4610051034!TARPAULIN PANEL | $0 | $4,167,810 | October 16, 2019 | usaspending.gov | ||
| 1333LC22P00000009 | Department of Commerce | Purchase Order | 424110 | PAPER FOR NPC INVENTORY | $-562 | $153,059 | November 30, 2021 | March 31, 2022 | Suitland, MD | usaspending.gov |
| 1333LC23P00000044 | Department of Commerce | Purchase Order | 322299 | PURCHASE VARIOUS BLANK ENVELOPES FOR NPC INVENTORY STOCK | $-57,043 | $139,857 | March 24, 2023 | June 30, 2023 | Jeffersonville, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 322299
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.