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Data / Federal awards / NAICS 453210 / BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE

BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE: 2,699 federal contract awards, $24.6 million obligated (FY2024 to FY2027)

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

BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE (UEI QA3CA5RFSLU6), Charlottesville, VA, received 2,699 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is General Services Administration ($16.4 million) and its largest code is NAICS 453210 Office Supplies and Stationery Stores.

The request: Every federal contract awarded under NAICS 453210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
QA3CA5RFSLU6
Location
Charlottesville, VA
Business size
Other Than Small Business
Contract awards
2,699
Obligated
$24.6 million
First action in window
2023-10-11
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
453210Office Supplies and Stationery Stores2,570$16.4 million
488190Other Support Activities for Air Transportation85$5.2 million
326199All Other Plastics Product Manufacturing2$589,583
315990Apparel Accessories and Other Apparel Manufacturing8$528,671
339940Office Supplies (except Paper) Manufacturing6$339,193
332322Sheet Metal Work Manufacturing2$268,249
315210Cut and Sew Apparel Contractors3$248,414
238330Flooring Contractors1$234,526
561210Facilities Support Services4$226,794
333515Cutting Tool and Machine Tool Accessory Manufacturing1$123,279

Buying agencies

AgencyAwardsObligated
General Services Administration2,569$16.4 million
Department of Defense127$8.1 million
Department of Justice3$83,725

Obligations by fiscal year

Fiscal yearObligated
FY2024$6 million
FY2025$6.3 million
FY2026$12.3 million

Contract awards

The 50 largest of 2,699 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EN26F0247Department of DefenseDelivery Order4881908511761645!SURFACE SHIELD PANEL, 6'X5'$716,008$716,008November 18, 2025January 22, 2026Charlottesville, VAusaspending.gov
SPE8EJ26F3583Department of DefenseDelivery Order4881908511887332!RELOCATABLE DEHUMIDIFIER AIR$567,741$567,741January 28, 2026July 2, 2026Charlottesville, VAusaspending.gov
SPE8EJ25F224UDepartment of DefenseDelivery Order4881908511665040!SCSS1011000$464,727$464,727September 25, 2025December 12, 2025Charlottesville, VAusaspending.gov
SPE8EN25F2685Department of DefenseDelivery Order4881908511504298!ALTERNATE ITEM ALL WELDED WAR$406,962$406,962July 15, 2025September 30, 2025Charlottesville, VAusaspending.gov
N0024424P0245Department of DefensePurchase Order326199DECK-IN-A-BOX FLOORING MATERIAL$339,900$339,900June 27, 2024July 11, 2024Charlottesville, VAusaspending.gov
SPE8EN25F2611Department of DefenseDelivery Order4881908511487896!SECURITY TAG SOLUTION$336,448$336,448July 8, 2025October 30, 2025Charlottesville, VAusaspending.gov
N0024426PS053Department of DefensePurchase Order326199COVER DECK IN THE BOX$249,683$249,683March 17, 2026May 5, 2026San Diego, CAusaspending.gov
N0024424P0029Department of DefensePurchase Order332322DECK IN THE BOX COMPLETE KIT$241,821$241,821December 1, 2023December 1, 2023Charlottesville, VAusaspending.gov
SPE8EZ24F0158Department of DefenseDelivery Order4881908510877166!OFFICE DESK SOLUTION$239,681$239,681September 9, 2024November 19, 2024Charlottesville, VAusaspending.gov
N0018926P0036Department of DefensePurchase Order238330PRC DECKING ICO WSP$234,526$234,526January 9, 2026January 23, 2026Norfolk, VAusaspending.gov
FA480025P0147Department of DefensePurchase Order315990CLOTHING$215,161$215,161September 10, 2025October 31, 2025Charlottesville, VAusaspending.gov
N0040625PS197Department of DefensePurchase Order561210DECK WRAPPING$172,144$172,144June 13, 2025August 22, 2025Japanusaspending.gov
HT001425F0029Department of DefenseBPA Call339940VARIOUS OFFICE SUPPLIES SUCH AS NOTEBOOK, MEMO PADS, FOLDER, DESK PAD, AND CALENDAR.$150,000$150,000February 28, 2025February 27, 2026Fort Belvoir, VAusaspending.gov
N5005425P0306Department of DefensePurchase Order333515METAL POWDER FOR LASERTEC MACHINE$123,279$123,279July 22, 2025September 30, 2025Charlottesville, VAusaspending.gov
SPE8EN26F1301Department of DefenseDelivery Order4881908511929422!27TH SHOP TOOLING$118,857$118,857February 19, 2026July 14, 2026Charlottesville, VAusaspending.gov
SPE8EN26F1996Department of DefenseDelivery Order4881908512037940!WARDROOM NAGASHIELD CHAIR COV$118,209$118,209April 13, 2026July 27, 2026Charlottesville, VAusaspending.gov
SPE8EJ25F225MDepartment of DefenseDelivery Order4881908511665383!OFFICE DECONTAMINATION SOLUTI$117,780$117,780September 24, 2025January 27, 2026Charlottesville, VAusaspending.gov
SPE8EJ26F9606Department of DefenseDelivery Order4881908512182537!PRO GRADE DIAGNOSTIC TOOL$104,882$104,882June 15, 2026August 19, 2026Charlottesville, VAusaspending.gov
SPE8EN26F1062Department of DefenseDelivery Order4881908511890697!STORE ROOM CABINETRY OUTFIT$103,055$103,055January 29, 2026March 25, 2026Charlottesville, VAusaspending.gov
HT001424F0121Department of DefenseBPA Call339940VARIOUS OFFICE SUPPLIES$100,000$100,000August 9, 2024August 8, 2025Fort Belvoir, VAusaspending.gov
SPE8EJ25F221EDepartment of DefenseDelivery Order4881908511660789!NAUGASHIELD UTILITY COVER$94,681$94,681September 23, 2025December 12, 2025Charlottesville, VAusaspending.gov
FA480024P0025Department of DefensePurchase Order315990DEPLOYMENT GEAR$94,557$94,557February 23, 2024March 21, 2024Charlottesville, VAusaspending.gov
SPE8EJ26F7687Department of DefenseDelivery Order4881908512075466!OFFICE OVERHAUL PACKAGE V.5G$87,767$87,767April 29, 2026July 23, 2026Charlottesville, VAusaspending.gov
FA480024P0175Department of DefensePurchase Order315210633 SFS WET WEATHER GEAR$87,322$87,322September 26, 2024September 26, 2024Charlottesville, VAusaspending.gov
15A00024FABP00744Department of JusticeBPA Call423490OM MAINTENANCE SUPPLIES & PARTS FOR NLC & CTC$83,725$83,725September 24, 2024September 23, 2025Charlottesville, VAusaspending.gov
FA480024P0037Department of DefensePurchase Order315210PPE FOR THE 94TH FGS$82,092$82,092March 19, 2024August 6, 2025Hampton, VAusaspending.gov
FA480024P0008Department of DefensePurchase Order315210PPE COVERALLS$79,000$79,000December 18, 2023January 3, 2024Hampton, VAusaspending.gov
SPE8EZ24F0105Department of DefenseDelivery Order4881908510779477!MSC VESSEL CUSTOM PARTS STORA$78,415$78,415July 25, 2024September 19, 2024Charlottesville, VAusaspending.gov
N0018926PL098Department of DefensePurchase Order541410MESS DECK, CPO MESS ENTRANCE WALL, CHIEFS MESS ENTRY DOOR, WARDROOM, COS AND XOS DOOR WILL ALL BE WRAPPED IN USS ARLINGTON DESIGNS.$77,337$77,337May 11, 2026June 1, 2026Norfolk, VAusaspending.gov
SPE8EN26F2936Department of DefenseDelivery Order4881908512196252!113TH E&E TOOLING$74,232$74,232June 22, 2026November 14, 2026Charlottesville, VAusaspending.gov
SPE8EN26F1730Department of DefenseDelivery Order4881908511994339!WIRELESS HEADSET COMMUNICATIO$72,515$72,515March 23, 2026May 12, 2026Charlottesville, VAusaspending.gov
SPE8EJ26F012GDepartment of DefenseDelivery Order4881908512218510!EID CODE LASER MARKER$71,086$71,086July 2, 2026October 26, 2026Charlottesville, VAusaspending.gov
SPE8EZ24F0100Department of DefenseDelivery Order4881908510749966!NAVAL WORKROOM OVERHAUL SUITE$65,972$65,972July 15, 2024October 25, 2024Charlottesville, VAusaspending.gov
SPE8EJ26F5460Department of DefenseDelivery Order4881908511962768!PALO ALTO NETWORKS PA-1410 WI$64,934$64,934March 9, 2026May 30, 2026Charlottesville, VAusaspending.gov
FA440725P0041Department of DefensePurchase Order315990FY25 12 ATF LANGLEY CSST PPE INITIAL PURCHASE$64,350$64,350August 20, 2025September 8, 2025Scott Afb, ILusaspending.gov
N0018925P0417Department of DefensePurchase Order337127COMMANDER OF TROOPS STATEROOM FURNITURE$61,433$61,433July 28, 2025August 18, 2025Norfolk, VAusaspending.gov
SPE8EJ26F9148Department of DefenseDelivery Order4881908512160981!1MXS COMH SHOP TOOLING$60,156$60,156June 4, 2026November 6, 2026Charlottesville, VAusaspending.gov
FA480024P0173Department of DefensePurchase Order339999A2CU UNIFORM ITEMS$60,068$60,068September 27, 2024January 23, 2025Hampton, VAusaspending.gov
SPE8EJ25F194HDepartment of DefenseDelivery Order4881908511638716!NAVAIR DECONANIMATION UNIT$58,530$58,530September 12, 2025December 16, 2025Charlottesville, VAusaspending.gov
FA480025P0155Department of DefensePurchase Order315990PERSONAL PROTECTIVE EQUIPMENT$58,485$58,485September 19, 2025November 28, 2025Hampton, VAusaspending.gov
SPE8EJ26F8893Department of DefenseDelivery Order4881908512146317!96TH RED AMU E&E SHOP TOOLING$54,983$54,983May 28, 2026October 20, 2026Charlottesville, VAusaspending.gov
N0018925P0358Department of DefensePurchase Order314120FAN PANELS$53,874$53,874July 25, 2025September 1, 2025Norfolk, VAusaspending.gov
SPE8EJ26F9611Department of DefenseDelivery Order4881908512183266!ZEUS+ INTELLIGENT DIAGNOSTICS$52,040$52,040June 15, 2026August 9, 2026Charlottesville, VAusaspending.gov
SPE8EN26F0099Department of DefenseDelivery Order4881908511688769!ASE FLIGHT DECK FLOTATION ENS$52,029$52,029October 7, 2025February 27, 2026Charlottesville, VAusaspending.gov
SPE8EZ24F0055Department of DefenseDelivery Order4881908510571715!NAVAL WORKROOM OVERHAUL SUITE$50,541$50,541April 18, 2024August 2, 2024Charlottesville, VAusaspending.gov
SPE8EZ24F0111Department of DefenseDelivery Order4881908510788976!C130J APG REPAIR TOOLING$49,879$49,879July 30, 2024December 18, 2024Charlottesville, VAusaspending.gov
FA480026P0010Department of DefensePurchase Order339940DEPLOYMENT GEAR$48,233$48,233March 10, 2026March 16, 2026Hampton, VAusaspending.gov
SPE8EJ26F1952Department of DefenseDelivery Order4881908511807399!VM9000 SAFE OPERATIONS SUPPOR$47,916$47,916December 11, 2025June 16, 2026Charlottesville, VAusaspending.gov
SPE8EN25F2198Department of DefenseDelivery Order4881908511413764!COMMAND CENTER UPGRADE MODULE$47,643$47,643May 30, 2025May 30, 2025Charlottesville, VAusaspending.gov
SPE8EN25F3379Department of DefenseDelivery Order4881908511641587!SOLO MAMAVA LACTATION POD$45,082$45,082September 15, 2025December 9, 2025Charlottesville, VAusaspending.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.