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Data / Federal awards / NAICS 315210 / BESTWORK INDUSTRIES FOR THE BLIND INC

BESTWORK INDUSTRIES FOR THE BLIND INC: 132 federal contract awards, $63.5 million obligated (FY2024 to FY2027)

BESTWORK INDUSTRIES FOR THE BLIND INC (UEI UULUU4GBBDL4), Cherry Hill, NJ, received 132 federal prime contract awards with $63.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($62.7 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.

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Get contracts in this nicheWatch BESTWORK INDUSTRIES FOR THE BLIND INC
UEI
UULUU4GBBDL4
Location
Cherry Hill, NJ
Business size
Other Than Small Business
Contract awards
132
Obligated
$63.5 million
First action in window
2023-11-03
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315210Cut and Sew Apparel Contractors51$40.2 million
315990Apparel Accessories and Other Apparel Manufacturing25$14.6 million
493110General Warehousing and Storage31$7.2 million
314999All Other Miscellaneous Textile Product Mills6$1.3 million
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing12$133,780
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$33,768
315220Men's and Boys' Cut and Sew Apparel Manufacturing6$-458

Buying agencies

AgencyAwardsObligated
Department of Defense123$62.7 million
Department of Homeland Security9$792,268

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.5 million
FY2025$24 million
FY2026$28 million

Contract awards

The 50 largest of 132 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C126F3102Department of DefenseDelivery Order3152108511977801!LINER, PARKA$7,417,881$7,417,881March 27, 2026January 29, 2027Cherry Hill, NJusaspending.gov
SPE1C124F3204Department of DefenseDelivery Order3152108510531431!LINER, PARKA$2,979,487$2,979,487March 30, 2024October 28, 2024Cherry Hill, NJusaspending.gov
SPE1C125F2322Department of DefenseDelivery Order3152108511186504!LINER, PARKA$2,971,728$2,971,728February 18, 2025August 29, 2025Cherry Hill, NJusaspending.gov
SPE1C124F5001Department of DefenseDelivery Order3152108510731460!LINER, PARKA$2,776,642$2,776,642July 11, 2024January 30, 2025Cherry Hill, NJusaspending.gov
SPE1C125F3654Department of DefenseDelivery Order3152108511339733!LINER, PARKA$2,773,317$2,773,317May 13, 2025March 20, 2026Cherry Hill, NJusaspending.gov
SPE1C125F5620Department of DefenseDelivery Order3152108511603738!LINER, PARKA$2,743,235$2,743,235September 2, 2025March 26, 2026Cherry Hill, NJusaspending.gov
SPE1C126F1270Department of DefenseDelivery Order3152108511810805!LINER, PARKA$2,655,138$2,655,138December 16, 2025June 26, 2026Cherry Hill, NJusaspending.gov
SPE1C125F0008Department of DefenseDelivery Order3152108510928554!LINER, PARKA$2,493,990$2,493,990October 2, 2024November 7, 2025Cherry Hill, NJusaspending.gov
SPE1C126F1203Department of DefenseDelivery Order3159908511805094!BAG,EXTREME COLD WE$2,380,340$2,380,340December 10, 2025September 30, 2026Cherry Hill, NJusaspending.gov
SPE1C124F0627Department of DefenseDelivery Order3152108510256430!LINER, PARKA$2,156,625$2,156,625November 22, 2023May 30, 2024Cherry Hill, NJusaspending.gov
SPE1C126F3958Department of DefenseDelivery Order3159908512065809!BAG,EXTREME COLD WE$1,613,970$1,613,970April 23, 2026December 29, 2026Cherry Hill, NJusaspending.gov
SPE1C125F0618Department of DefenseDelivery Order3152108510994276!LINER, PARKA$1,595,045$1,595,045November 7, 2024May 28, 2025Cherry Hill, NJusaspending.gov
SPE1C126F3863Department of DefenseDelivery Order3159908512055948!SLEEPING BAG$1,090,140$1,090,140April 21, 2026January 4, 2027Cherry Hill, NJusaspending.gov
SPE1C126F3405Department of DefenseDelivery Order3159908512011146!SHIRT,COLD WEATHER$1,019,971$1,019,971March 31, 2026February 26, 2027Cherry Hill, NJusaspending.gov
N6833525F0286Department of DefenseDelivery Order493110MULTI AXIS ATC MILLING TURNING CENTER$962,500$962,500April 15, 2025May 25, 2025Cherry Hill, NJusaspending.gov
SPE1C126F4273Department of DefenseDelivery Order3159908512109856!JERSEY,WORKING$926,996$926,996May 19, 2026February 26, 2027Cherry Hill, NJusaspending.gov
N6833525F0392Department of DefenseDelivery Order493110COPARS DELIVERY ORDER$841,344$841,344August 6, 2025March 19, 2026Cherry Hill, NJusaspending.gov
SPE1C126F3155Department of DefenseDelivery Order3152108511982951!LINER,EXTREME COLD$827,318$827,318March 18, 2026December 28, 2026Cherry Hill, NJusaspending.gov
SPE1C126F0427Department of DefenseDelivery Order3159908511715638!SHIRT,COLD WEATHER$741,029$741,029October 29, 2025May 26, 2026Cherry Hill, NJusaspending.gov
SPE1C124F0753Department of DefenseDelivery Order3152108510279669!LINER, PARKA$718,875$718,875November 22, 2023June 28, 2024Cherry Hill, NJusaspending.gov
SPE1C126F2000Department of DefenseDelivery Order3159908511878952!SHIRT,COLD WEATHER$703,989$703,989January 23, 2026August 28, 2026Cherry Hill, NJusaspending.gov
N6833526F1078Department of DefenseDelivery Order493110DELIVERY ORDER FOR CIP MEDIUM SIZED VTC.$694,950$694,950April 17, 2026July 16, 2026Cherry Hill, NJusaspending.gov
SPE1C125F4696Department of DefenseDelivery Order3159908511467454!SHIRT,COLD WEATHER$690,312$690,312July 31, 2025February 26, 2026Cherry Hill, NJusaspending.gov
SPE1C125F5191Department of DefenseDelivery Order3152108511540509!LINER, PARKA$668,389$668,389July 31, 2025December 29, 2025Cherry Hill, NJusaspending.gov
SPE1C126F0773Department of DefenseDelivery Order3159908511756077!JERSEY,WORKING$667,537$667,537November 14, 2025May 26, 2026Cherry Hill, NJusaspending.gov
SPE1C125F5594Department of DefenseDelivery Order3159908511600346!JERSEY,WORKING$667,181$667,181August 27, 2025February 26, 2026Cherry Hill, NJusaspending.gov
SPE1C126F2589Department of DefenseDelivery Order3159908511922938!JERSEY,WORKING$656,489$656,489February 25, 2026August 26, 2026Cherry Hill, NJusaspending.gov
N6833526F1076Department of DefenseDelivery Order493110COPARS CIP REDRILL MACHINE$651,487$651,487April 1, 2026September 30, 2026Cherry Hill, NJusaspending.gov
SPE1C126F0752Department of DefenseDelivery Order3152108511752904!UNDERSHIRT,MOISTURE$641,113$641,113November 24, 2025October 26, 2026Cherry Hill, NJusaspending.gov
SPE1C125F3819Department of DefenseDelivery Order3152108511362884!UNDERSHIRT,MOISTURE$627,023$627,023May 7, 2025April 27, 2026Cherry Hill, NJusaspending.gov
SPE1C125F0892Department of DefenseDelivery Order3152108511026927!UNDERSHIRT,MOISTURE$601,920$601,920November 19, 2024August 26, 2025Cherry Hill, NJusaspending.gov
SPE1C124F3891Department of DefenseDelivery Order3152108510615851!UNDERSHIRT,MOISTURE$588,240$588,240May 9, 2024February 26, 2025Cherry Hill, NJusaspending.gov
N6833525F0416Department of DefenseDelivery Order493110COPARS DO 0416$549,002$549,002August 21, 2025December 21, 2025Cherry Hill, NJusaspending.gov
SPE1C126F4384Department of DefenseDelivery Order3159908512130016!JERSEY,FLIGHT DECK$547,344$547,344May 21, 2026April 28, 2027Cherry Hill, NJusaspending.gov
N6833526F1079Department of DefenseDelivery Order493110BOA DELIVERY ORDER FOR CIP MEDIUM SIZED LATHE$511,570$511,570April 17, 2026July 13, 2026Cherry Hill, NJusaspending.gov
SPE1C126F0251Department of DefenseDelivery Order3152108511694894!LINER,EXTREME COLD$482,366$482,366October 9, 2025April 27, 2026Cherry Hill, NJusaspending.gov
SPE1C126F1941Department of DefenseDelivery Order3152108511875343!LINER,EXTREME COLD$481,303$480,241January 23, 2026June 30, 2026Cherry Hill, NJusaspending.gov
SPE1C124F5141Department of DefenseDelivery Order3159908510746423!JERSEY,FLIGHT DECK$472,875$472,875July 11, 2024March 27, 2025Cherry Hill, NJusaspending.gov
SPE1C125CB001Department of DefenseDefinitive Contract3149998510970987!MEDAL SET,SERVICE$465,600$465,600October 28, 2024March 28, 2025Cherry Hill, NJusaspending.gov
SPE1C125F4874Department of DefenseDelivery Order3159908511484762!JERSEY,FLIGHT DECK$425,712$425,712July 7, 2025April 27, 2026Cherry Hill, NJusaspending.gov
SPE1C125F5132Department of DefenseDelivery Order3152108511532388!LINER,EXTREME COLD$407,906$407,906July 30, 2025February 20, 2026Cherry Hill, NJusaspending.gov
SPE1C124F5574Department of DefenseDelivery Order3159908510810901!JERSEY,FLIGHT DECK$363,750$363,750August 8, 2024February 27, 2025Cherry Hill, NJusaspending.gov
SPE1C126F0434Department of DefenseDelivery Order3159908511716424!JERSEY,FLIGHT DECK$334,488$334,488October 23, 2025July 27, 2026Cherry Hill, NJusaspending.gov
SPE1C126F2442Department of DefenseDelivery Order3159908511914488!JERSEY,FLIGHT DECK$334,488$334,488February 11, 2026October 26, 2026Cherry Hill, NJusaspending.gov
N6833526F1143Department of DefenseDelivery Order493110SAP PURCHASE OF MAGNETIC WET BENCH$333,326$333,326June 1, 2026July 27, 2026Cherry Hill, NJusaspending.gov
SPE1C126PB001Department of DefensePurchase Order3149998512041713!DECORATION SET,INDIVIDUAL$326,140$326,140April 15, 2026October 7, 2026Cherry Hill, NJusaspending.gov
SPE1C125F3384Department of DefenseDelivery Order3159908511305088!JERSEY,FLIGHT DECK$324,950$324,950April 9, 2025January 26, 2026Cherry Hill, NJusaspending.gov
SPE1C125F3606Department of DefenseDelivery Order3152108511337567!LINER,EXTREME COLD$319,231$319,231April 24, 2025October 30, 2025Cherry Hill, NJusaspending.gov
N6833526F1155Department of DefenseDelivery Order493110DELIVERY ORDER FOR BAR FEED LATHE.$278,480$278,480June 15, 2026June 30, 2026Cherry Hill, NJusaspending.gov
SPE1C125F0485Department of DefenseDelivery Order3159908510980235!JERSEY,FLIGHT DECK$276,450$276,450October 25, 2024May 27, 2025Cherry Hill, NJusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.