Data / Federal awards / NAICS 315210 / BLIND INDUSTRIES AND SERVICES OF MARYLAND
BLIND INDUSTRIES AND SERVICES OF MARYLAND: 10,224 federal contract awards, $133.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLIND INDUSTRIES AND SERVICES OF MARYLAND (UEI N3AMMCJ62F65), Baltimore, MD, received 10,224 federal prime contract awards with $133.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($72.5 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, 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
- N3AMMCJ62F65
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 10,224
- Obligated
- $133.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 278 | $91.2 million |
| 711510 | Independent Artists, Writers, and Performers | 9 | $22.5 million |
| 488190 | Other Support Activities for Air Transportation | 75 | $14.3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 70 | $1.8 million |
| 453210 | Office Supplies and Stationery Stores | 9,782 | $1.7 million |
| 314120 | Curtain and Linen Mills | 3 | $878,789 |
| 313310 | Textile and Fabric Finishing Mills | 2 | $363,575 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 1 | $130,057 |
| 325620 | Toilet Preparation Manufacturing | 1 | $66,042 |
| 322291 | Sanitary Paper Product Manufacturing | 2 | $48,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 221 | $72.5 million |
| Department of Justice | 221 | $58.8 million |
| General Services Administration | 9,782 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34 million |
| FY2025 | $52.2 million |
| FY2026 | $46.8 million |
| FY2027 | $4,824 |
Contract awards
The 50 largest of 10,224 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F6001 | Department of Defense | Delivery Order | 711510 | 8511644991!JACKET,COLD WEATHER | $5,029,117 | $5,029,117 | September 17, 2025 | November 27, 2026 | Halethorpe, MD | usaspending.gov |
| SPE1C125F2392 | Department of Defense | Delivery Order | 711510 | 8511192730!JACKET,COLD WEATHER | $3,922,335 | $3,922,335 | February 26, 2025 | December 26, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C126F3546 | Department of Defense | Delivery Order | 315210 | 8512017281!JACKET,PHYSICAL FIT | $3,777,768 | $3,777,768 | April 7, 2026 | February 23, 2027 | Halethorpe, MD | usaspending.gov |
| SPE1C124F4820 | Department of Defense | Delivery Order | 711510 | 8510716326!JACKET,COLD WEATHER | $3,233,764 | $3,233,764 | June 26, 2024 | January 31, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C125F0371 | Department of Defense | Delivery Order | 711510 | 8510970958!JACKET,COLD WEATHER | $3,233,764 | $3,233,764 | November 7, 2024 | May 30, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C124F0771 | Department of Defense | Delivery Order | 711510 | 8510282378!JACKET,COLD WEATHER | $2,488,783 | $2,488,783 | December 6, 2023 | June 17, 2024 | Halethorpe, MD | usaspending.gov |
| SPE8EJ26F1256 | Department of Defense | Delivery Order | 488190 | 8511777285!RICOH IM C3510G BUNDLE NMCI N | $2,209,090 | $2,209,090 | November 25, 2025 | January 14, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN26F00000291 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $2,161,208 | $2,161,208 | August 6, 2026 | January 11, 2027 | Halethorpe, MD | usaspending.gov |
| 15UMAN26F00000193 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $2,112,555 | $2,112,555 | April 8, 2026 | November 10, 2026 | Halethorpe, MD | usaspending.gov |
| SPE8EZ25F0044 | Department of Defense | Delivery Order | 488190 | 8511166178!RICOH IM C400SRFG BUNDLE NIPR | $2,065,852 | $2,065,852 | February 4, 2025 | April 7, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C126F4955 | Department of Defense | Delivery Order | 315210 | 8512206407!TRACK JACKET, AF MEN'S PTG | $2,060,224 | $2,060,224 | June 26, 2026 | May 26, 2027 | Halethorpe, MD | usaspending.gov |
| SPE1C124F2394 | Department of Defense | Delivery Order | 711510 | 8510441870!JACKET,COLD WEATHER | $1,941,180 | $1,941,180 | March 26, 2024 | September 27, 2024 | Halethorpe, MD | usaspending.gov |
| SPE1C124F5067 | Department of Defense | Delivery Order | 315210 | 8510741071!JACKET,PHYSICAL FIT | $1,853,534 | $1,853,534 | July 10, 2024 | March 27, 2025 | Halethorpe, MD | usaspending.gov |
| 15UTAL25F00000142 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $1,760,573 | $1,760,573 | May 20, 2025 | November 29, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C125F5290 | Department of Defense | Delivery Order | 711510 | 8511556718!JACKET,COLD WEATHER | $1,755,802 | $1,755,802 | August 11, 2025 | April 24, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000015 | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,665,465 | $1,665,465 | October 26, 2023 | February 22, 2024 | Halethorpe, MD | usaspending.gov |
| SPE1C126F1345 | Department of Defense | Delivery Order | 315210 | 8511819823!JACKET,PHYSICAL FIT | $1,580,297 | $1,580,297 | December 22, 2025 | June 29, 2026 | Halethorpe, MD | usaspending.gov |
| SPE1C125F6147 | Department of Defense | Delivery Order | 315210 | 8511658331!JACKET,PHYSICAL FIT | $1,551,799 | $1,551,799 | September 22, 2025 | March 23, 2026 | Halethorpe, MD | usaspending.gov |
| SPE1C124F5963 | Department of Defense | Delivery Order | 315210 | 8510868285!TRACK JACKET, AF MEN'S PTG | $1,534,464 | $1,534,464 | September 4, 2024 | March 31, 2025 | Halethorpe, MD | usaspending.gov |
| 15UMAN26F00000036 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $1,486,925 | $1,486,925 | November 5, 2025 | March 22, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000232 | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,453,739 | $1,453,739 | April 10, 2024 | June 24, 2024 | Halethorpe, MD | usaspending.gov |
| SPE8EN25F2169 | Department of Defense | Delivery Order | 488190 | 8511409140!SD WAN HUB BUILT ON PALO ALTO | $1,400,230 | $1,400,230 | May 28, 2025 | November 25, 2025 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000312 | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,368,959 | $1,368,959 | July 2, 2024 | November 26, 2024 | Halethorpe, MD | usaspending.gov |
| 15USEA25F00000022 | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,279,200 | $1,279,200 | October 16, 2024 | April 24, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C125F1051 | Department of Defense | Delivery Order | 315210 | 8511050008!TRACK JACKET, AF MEN'S PTG | $1,278,720 | $1,278,720 | December 3, 2024 | June 26, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C124F4538 | Department of Defense | Delivery Order | 315210 | 8510686623!TRACK JACKET, AF MEN'S PTG | $1,278,720 | $1,278,720 | June 10, 2024 | December 26, 2024 | Halethorpe, MD | usaspending.gov |
| SPE1C125F5080 | Department of Defense | Delivery Order | 315210 | 8511523139!JACKET,PHYSICAL FIT | $1,207,243 | $1,207,243 | July 23, 2025 | December 26, 2025 | Halethorpe, MD | usaspending.gov |
| SPE8EJ26F0725 | Department of Defense | Delivery Order | 488190 | 8511743002!3M 5952 TAPE BLACK THICKNESS: | $1,181,684 | $1,181,684 | November 7, 2025 | December 26, 2025 | Halethorpe, MD | usaspending.gov |
| 15UMAN25F00000054 | Department of Justice | Delivery Order | 315210 | CUT GOODS | $1,122,637 | $1,122,637 | November 21, 2024 | August 22, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C125F5591 | Department of Defense | Delivery Order | 315210 | 8511600342!TRACK JACKET, AF MEN'S PTG | $1,097,309 | $1,097,309 | September 2, 2025 | March 26, 2026 | Halethorpe, MD | usaspending.gov |
| SPE8EJ26F5831 | Department of Defense | Delivery Order | 488190 | 8511981442!ADAPTIVE MISSION SUPPORT MODU | $1,063,713 | $1,063,713 | March 17, 2026 | November 2, 2026 | Halethorpe, MD | usaspending.gov |
| 15UM1A26F00000136 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $1,055,093 | $1,055,093 | March 10, 2026 | February 22, 2027 | Halethorpe, MD | usaspending.gov |
| SPE1C125F3409 | Department of Defense | Delivery Order | 315210 | 8511307508!JACKET,PHYSICAL FIT | $1,036,260 | $1,036,260 | April 17, 2025 | September 25, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C125F4431 | Department of Defense | Delivery Order | 315210 | 8511433548!TRACK JACKET, AF MEN'S PTG | $985,941 | $985,941 | June 12, 2025 | December 26, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C126F1667 | Department of Defense | Delivery Order | 315210 | 8511854667!TRACK JACKET, AF MEN'S PTG | $969,563 | $969,563 | January 18, 2026 | September 28, 2026 | Halethorpe, MD | usaspending.gov |
| SPE1C126F0276 | Department of Defense | Delivery Order | 315210 | 8511696459!TRACK JACKET, AF MEN'S PTG | $969,563 | $969,563 | October 20, 2025 | June 26, 2026 | Halethorpe, MD | usaspending.gov |
| 15UBUT25F00000754 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $966,952 | $966,952 | July 31, 2025 | August 18, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C126F3147 | Department of Defense | Delivery Order | 315210 | 8511981646!TRACK JACKET, AF MEN'S PTG | $959,736 | $959,736 | March 17, 2026 | December 28, 2026 | Halethorpe, MD | usaspending.gov |
| SPE1C124F3685 | Department of Defense | Delivery Order | 315210 | 8510590314!JACKET,PHYSICAL FIT | $926,767 | $926,767 | April 26, 2024 | October 26, 2024 | Halethorpe, MD | usaspending.gov |
| 15UBEA25F00000091 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $912,919 | $912,919 | January 29, 2025 | August 30, 2025 | Halethorpe, MD | usaspending.gov |
| SPE8EJ26F1219 | Department of Defense | Delivery Order | 488190 | 8511774529!GOLD WARRANTY OF NIWCPAC NMCI | $910,000 | $910,000 | November 25, 2025 | December 24, 2025 | Halethorpe, MD | usaspending.gov |
| SPE1C126F3603 | Department of Defense | Delivery Order | 315210 | 8512022255!TRACK JACKET, AF WOMEN'S PTG | $884,399 | $884,399 | April 7, 2026 | March 26, 2027 | Halethorpe, MD | usaspending.gov |
| SPE1C125F5029 | Department of Defense | Delivery Order | 711510 | 8511515518!JACKET,COLD WEATHER | $858,958 | $858,958 | July 21, 2025 | February 27, 2026 | Halethorpe, MD | usaspending.gov |
| SPE1C125F2825 | Department of Defense | Delivery Order | 315210 | 8511237181!TRACK JACKET, AF MEN'S PTG | $853,546 | $853,546 | March 18, 2025 | September 26, 2025 | Halethorpe, MD | usaspending.gov |
| 15UMAN24F00000121 | Department of Justice | Delivery Order | 315210 | CUT GOODS | $850,638 | $850,638 | January 31, 2024 | March 13, 2024 | Halethorpe, MD | usaspending.gov |
| SPE1C125F1927 | Department of Defense | Delivery Order | 315210 | 8511137257!JACKET,PHYSICAL FIT | $843,206 | $843,206 | January 22, 2025 | June 27, 2025 | Halethorpe, MD | usaspending.gov |
| 15UMAN26F00000126 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $809,220 | $809,220 | February 11, 2026 | July 1, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN26F00000251 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $802,765 | $802,765 | July 13, 2026 | November 12, 2026 | Halethorpe, MD | usaspending.gov |
| 15UMAN25F00000233 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $794,353 | $794,353 | April 22, 2025 | September 11, 2025 | Halethorpe, MD | usaspending.gov |
| 15USEA26F00000242 | Department of Justice | Delivery Order | 315210 | VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | $790,990 | $790,990 | June 10, 2026 | October 2, 2026 | Halethorpe, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 711510
- Open opportunities under NAICS 488190
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.