Data / Federal awards / NAICS 238990 / BLAIR INC
BLAIR INC: 29 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
BLAIR INC (UEI KDNYACPKPLE7), Springfield, VA, received 29 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Smithsonian Institution ($1.8 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- KDNYACPKPLE7UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $2.5 millionObligated
- 2023-12-22First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 12 | $1.5 million |
| 712110 | Museums | 4 | $602,246 |
| 541850 | Indoor and Outdoor Display Advertising | 2 | $207,617 |
| 561920 | Convention and Trade Show Organizers | 6 | $161,199 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $20,964 |
| 541430 | Graphic Design Services | 1 | $16,362 |
| 339950 | Sign Manufacturing | 1 | $2,730 |
| 561990 | All Other Support Services | 1 | $-1,000 |
| 541820 | Public Relations Agencies | 1 | $-69,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 7 | $1.8 million |
| Department of Defense | 19 | $492,011 |
| Department of Health and Human Services | 3 | $192,401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,958 |
| FY2025 | $2.2 million |
| FY2026 | $173,685 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330225FF0010307 | Smithsonian Institution | Delivery Order | 238990 | NMNH 250TH BISON EXHIBITION FABRICATION, MOUNTMAKING, INSTALLATION AS A TASK ORDER ON EXISTING IDIQ | $827,951 | $927,951 | June 25, 2025 | May 30, 2026 | Washington, DC | usaspending.gov |
| 33330225CF0010209 | Smithsonian Institution | Definitive Contract | 712110 | FABRICATE HOW CAN YOU FORGET ME: FILIPINO AMERICAN STORIES FOR APAC | $551,254 | $551,254 | April 16, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| W9124D25CA040 | Department of Defense | Definitive Contract | 541850 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE DESIGN, FABRICATION, AND INSTALLATION OF WALL DISPLAYS FOR THE HQDA, ASA MRA DCS, G-1 | $513,677 | $513,677 | September 17, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010196 | Smithsonian Institution | Delivery Order | 238990 | EXHIBIT MAINTENANCE SERVICES FOR NMNH- LABOR HOURS FIXED RATE- AWARD FOR ONE YEAR BASE CONTRACT WITH FOUR ONE-YEAR OPTIONS. | $242,653 | $490,244 | April 10, 2023 | April 30, 2028 | Washington, DC | usaspending.gov |
| 75N98024P02386 | Department of Health and Human Services | Purchase Order | 238990 | FAUCI EXHIBIT THIS PRICE INCLUDES: 1. PROJECT MANAGEMENT A. PROJECT MANAGEMENT 2. SITE VISITS DESIGN CONSULTATION 3. DETAILING AND SAMPLES 4 | $168,707 | $168,707 | July 29, 2024 | February 7, 2025 | Bethesda, MD | usaspending.gov |
| 33330225FF0010323 | Smithsonian Institution | Delivery Order | 238990 | FABRICATE WATER'S EDGE: THE ART OF TRUMAN LOWE EXHIBITION AT THE NATIONAL MUSEUM OF THE AMERICAN INDIAN (NMAI). | $98,069 | $138,986 | July 9, 2025 | May 19, 2026 | Washington, DC | usaspending.gov |
| M0026425F0090 | Department of Defense | Delivery Order | 238990 | EXHIBIT MOUNTS, GRAPHICS, LABELS - TASK ORDER 6 | $48,246 | $48,246 | March 4, 2025 | September 1, 2025 | Triangle, VA | usaspending.gov |
| N0017326P0705 | Department of Defense | Purchase Order | 561920 | SPACE SYMPOSIUM 2026 BOOTH 425 SERVICES | $43,835 | $43,835 | March 26, 2026 | April 16, 2026 | Springfield, VA | usaspending.gov |
| N0017324P7134 | Department of Defense | Purchase Order | 561920 | NATIONAL SPACE SYMPOSIUM SHOW SERVICES | $42,170 | $42,170 | March 27, 2024 | April 11, 2024 | Washington, DC | usaspending.gov |
| N0017325P0701 | Department of Defense | Purchase Order | 561920 | NSS BOOTH #625 RENTAL, FLOORING AND ALL SERVICES 2025 | $40,865 | $40,865 | March 6, 2025 | April 10, 2025 | Springfield, VA | usaspending.gov |
| M0026425F0026 | Department of Defense | Delivery Order | 238990 | EXHIBIT MOUNTS, GRAPHICS, LABELS - TASK ORDER 5 | $36,507 | $36,507 | December 12, 2024 | September 1, 2025 | Triangle, VA | usaspending.gov |
| M0026426F0086 | Department of Defense | Delivery Order | 238990 | TASK ORDER 8, M0026423D0018, 250TH DISPLAY | $34,960 | $34,960 | May 26, 2026 | July 3, 2026 | Triangle, VA | usaspending.gov |
| M0026424F0308 | Department of Defense | Delivery Order | 238990 | EXHIBIT MOUNTS, GRAPHICS, LABELS - TASK ORDER 4 | $34,878 | $34,878 | September 4, 2024 | August 4, 2025 | Triangle, VA | usaspending.gov |
| 33315224P00510115 | Smithsonian Institution | Purchase Order | 712110 | NEW DISPLAY CASES IN THE NMNH HARRY WINSTON GALLERY | $32,709 | $32,709 | July 1, 2024 | October 1, 2024 | Springfield, VA | usaspending.gov |
| 33330226FF0010161 | Smithsonian Institution | Delivery Order | 238990 | DONATION BOX FOR OA'S EXHIBIT CELEBRATING THE 250TH ANNIVERSARY. | $27,368 | $27,368 | March 23, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| 75N98026P01595 | Department of Health and Human Services | Purchase Order | 339112 | BLAIR, INC.:1295709 [26-008910] | $20,964 | $20,964 | September 18, 2026 | September 30, 2026 | Springfield, VA | usaspending.gov |
| 33316926P00535836 | Smithsonian Institution | Purchase Order | 712110 | HCYFM READER RAIL REPLACEMENTS | $18,283 | $18,283 | April 3, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| N0017324P7133 | Department of Defense | Purchase Order | 561920 | SEA AIR SPACE SHOW SERVICES | $17,030 | $17,030 | March 26, 2024 | April 10, 2024 | Washington, DC | usaspending.gov |
| W91CRB21C0060 | Department of Defense | Definitive Contract | 541430 | HQDA G-3/5/7 HERITAGE WALL | $16,362 | $1,429,662 | September 30, 2021 | March 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| M0026424F0174 | Department of Defense | Delivery Order | 238990 | EXHIBIT MOUNTS, GRAPHICS, LABELS - TASK ORDER 3 | $15,895 | $15,895 | May 13, 2024 | June 4, 2024 | Triangle, VA | usaspending.gov |
| N0017323P7126 | Department of Defense | Purchase Order | 561920 | RIGGING HANGING SIGN WITH ROTATING MOTOR | $10,219 | $35,104 | May 8, 2023 | October 24, 2023 | Washington, DC | usaspending.gov |
| N0017323P7125 | Department of Defense | Purchase Order | 561920 | NSS SHOW SERVICES | $7,080 | $32,205 | April 17, 2023 | April 8, 2024 | Washington, DC | usaspending.gov |
| M0026425F0209 | Department of Defense | Delivery Order | 238990 | EXHIBIT MOUNTS, GRAPHICS, LABELS | $6,684 | $6,684 | July 17, 2025 | September 30, 2025 | Triangle, VA | usaspending.gov |
| 75N98023P03004 | Department of Health and Human Services | Purchase Order | 339950 | BLAIR, INC.:1295709 [23-002878] | $2,730 | $38,730 | September 1, 2023 | January 31, 2025 | Springfield, VA | usaspending.gov |
| M0026423D0018 | Department of Defense | IDC | 238990 | EXHIBIT MOUNTS, GRAPHICS, LABELS | $0 | $250,000 | August 31, 2023 | usaspending.gov | ||
| W56HZV22DL007 | Department of Defense | IDC | 712110 | LABOR ORDERING PERIOD 1 | $0 | $20,000,000 | July 29, 2022 | usaspending.gov | ||
| W9124J23C0035 | Department of Defense | Definitive Contract | 561990 | ODCS/G-9 INTERIOR WALL DESIGN | $-1,000 | $58,895 | September 30, 2023 | April 30, 2024 | Springfield, VA | usaspending.gov |
| M0026420F0106 | Department of Defense | Delivery Order | 541820 | EXHIBIT BOOTH AND TRADESHOW SERVICES | $-69,337 | $23,388 | February 25, 2020 | February 24, 2021 | Quantico, VA | usaspending.gov |
| W9124D23C0044 | Department of Defense | Definitive Contract | 541850 | THE CONTRACTOR SHALL INCLUDE THE DESIGN, FABRICATION, AND INSTALLATION OF THE DISPLAYS IN THE US ARMY G-1& ASA (M&RA)/DCS, PENTAGON (EXTERIO | $-306,060 | $24,529 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 541850
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.