Data / Federal awards / NAICS 339940 / BLIND INDUSTRIES AND SERVICES OF MARYLAND
BLIND INDUSTRIES AND SERVICES OF MARYLAND: 3 federal contract awards, $72,078 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLIND INDUSTRIES AND SERVICES OF MARYLAND (UEI R7EMJBJR1C18), Fort Knox, KY, received 3 federal prime contract awards with $72,078 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($49,318) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R7EMJBJR1C18
- Location
- Fort Knox, KY
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $72,078
- First action in window
- 2024-06-26
- Latest action
- 2024-11-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $33,959 |
| 561920 | Convention and Trade Show Organizers | 1 | $22,760 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $15,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $49,319 |
| Department of Defense | 1 | $22,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,740 |
| FY2025 | $45,339 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13ADMN25P00000006 | Department of Commerce | Purchase Order | 339940 | RESUPPLY EXPENDABLE OFFICE SUPPLIES FOR NPC INVENTORY STOCK | $33,959 | $33,959 | November 21, 2024 | February 28, 2025 | Jeffersonville, IN | usaspending.gov |
| W9124D24P0204 | Department of Defense | Purchase Order | 561920 | PROCESSING TOURAMENT FEES | $22,760 | $22,760 | September 19, 2024 | October 26, 2024 | Fort Knox, KY | usaspending.gov |
| 1333LC24P00000057 | Department of Commerce | Purchase Order | 334118 | DUAL MONITOR ARMS FOR THE PHILADELPHIA REGIONAL OFFICE | $15,360 | $15,360 | June 26, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 334118
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.