Data / Federal awards / NAICS 561421 / CENTRAL ASSOCIATION FOR THE BLIND, INC.
CENTRAL ASSOCIATION FOR THE BLIND, INC.: 431 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL ASSOCIATION FOR THE BLIND, INC. (UEI ZU6AJLMNJBA7), Utica, NY, received 431 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Transportation ($8.1 million) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, 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
- ZU6AJLMNJBA7
- Location
- Utica, NY
- Business size
- Other Than Small Business
- Contract awards
- 431
- Obligated
- $13.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 4 | $10 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 54 | $2 million |
| 561210 | Facilities Support Services | 280 | $911,869 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 11 | $242,930 |
| 488190 | Other Support Activities for Air Transportation | 74 | $115,037 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $76,965 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 3 | $18,625 |
| 622110 | General Medical and Surgical Hospitals | 1 | $16,257 |
| 339910 | Jewelry and Silverware Manufacturing | 1 | $0 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $8.1 million |
| Department of Veterans Affairs | 3 | $1.9 million |
| Department of Homeland Security | 49 | $1.9 million |
| Department of Defense | 361 | $1.1 million |
| Department of Justice | 16 | $393,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $3.1 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 431 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ421C000004 | Department of Transportation | Definitive Contract | 561421 | THE PURPOSE OF THIS ACTION IS TO ENTER INTO A NEW CONTRACT WITH THE CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (CABVI) FOR SUPP | $5,512,832 | $10,616,210 | September 20, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| 693JJ426C000009 | Department of Transportation | Definitive Contract | 561421 | ACTION: NEW AWARD TITLE: NECC SUPPORT SERVICES RENEWAL THIS ACQUISITION IS FOR THE RENEWAL OF THE NEW ENTRANT CONTACT CENTER (NECC) FOR THE | $2,563,214 | $2,563,214 | September 21, 2026 | September 20, 2031 | Utica, NY | usaspending.gov |
| 36C24924C0004 | Department of Veterans Affairs | Definitive Contract | 561421 | SWITCHBOARD OPERATIONS | $1,306,565 | $1,306,565 | October 1, 2023 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 36C24926C0019 | Department of Veterans Affairs | Definitive Contract | 561421 | TELEPHONE OPERATOR SERVICES | $599,509 | $599,509 | January 1, 2026 | December 31, 2026 | Lexington, KY | usaspending.gov |
| 70T05024F5903N015 | Department of Homeland Security | BPA Call | 339113 | 3,449 CASES OF 5 MIL NITRILE GLOVES FOR VARIOUS PACIFIC AIRPORTS - HNL, KOA, OGG, LIH, GUM, AND GSN. | $377,321 | $377,321 | May 22, 2024 | September 20, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N010 | Department of Homeland Security | BPA Call | 339113 | 2856 CASES OF 5 MIL NITRILE GLOVES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). | $312,446 | $312,446 | May 15, 2024 | May 24, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N009 | Department of Homeland Security | BPA Call | 339113 | 2300 CASES OF 5 MIL NITRILE GLOVES FOR BOSTON LOGAN INTERNATIONAL AIRPORT (BOS). | $251,620 | $251,620 | May 8, 2024 | May 20, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N012 | Department of Homeland Security | BPA Call | 339113 | 2000 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD). | $218,800 | $218,800 | May 15, 2024 | May 24, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N013 | Department of Homeland Security | BPA Call | 339113 | 1100 CASES OF 5 MIL NITRILE GLOVES FOR LAGUARDIA AIRPORT (LGA). | $120,340 | $120,340 | May 17, 2024 | June 13, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N003 | Department of Homeland Security | BPA Call | 339113 | 995 CASES OF 5 MIL NITRILE GLOVES FOR BOSTON LOGAN INTERNATIONAL AIRPORT. | $108,853 | $108,853 | January 3, 2024 | January 10, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N016 | Department of Homeland Security | BPA Call | 339113 | 924 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO O'HARE INTERNATIONAL AIRPORT (ORD). | $101,086 | $101,086 | May 24, 2024 | June 27, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N011 | Department of Homeland Security | BPA Call | 339113 | 924 CASES OF 5 MIL NITRILE GLOVES FOR CHICAGO MIDWAY AIRPORT (MDW). | $101,086 | $101,086 | May 15, 2024 | May 24, 2024 | Utica, NY | usaspending.gov |
| W912DS25P0025 | Department of Defense | Purchase Order | 337214 | VARIOUS FURNITURE FOR PICATINNY MCC AND FORT HAMILTON, NY. | $76,965 | $76,965 | September 29, 2025 | December 10, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 70T05024F5903N014 | Department of Homeland Security | BPA Call | 339113 | 682 CASES OF 5 MIL NITRILE GLOVES FOR THE GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH) | $74,611 | $74,611 | May 20, 2024 | May 27, 2024 | Utica, NY | usaspending.gov |
| 15F06724F0000018 | Department of Justice | BPA Call | 339113 | BETTER TOUCH CITADEL, NITRILE, AND LATEX EXAMINATION GLOVES. (OY3) | $69,398 | $69,398 | November 1, 2023 | September 30, 2024 | Utica, NY | usaspending.gov |
| 15F06725F0000036 | Department of Justice | BPA Call | 339113 | OPTION YEAR FOUR FUNDING DOCUMENT. NITRILE 825 EXAMINATION GLOVES AND LATEX 802 EXAMINATION GLOVES. | $68,701 | $68,701 | November 12, 2024 | September 30, 2025 | Utica, NY | usaspending.gov |
| N6146324FLH0092 | Department of Defense | Delivery Order | 561210 | DESCRIPTION OF WHAT YOU ARE BUYING | $59,981 | $59,981 | April 26, 2024 | June 27, 2024 | Groton, CT | usaspending.gov |
| 70T05024F5903N002 | Department of Homeland Security | BPA Call | 339113 | 504 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA) | $55,138 | $55,138 | December 8, 2023 | January 16, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N008 | Department of Homeland Security | BPA Call | 339113 | 468 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA). | $51,199 | $51,199 | May 6, 2024 | May 17, 2024 | Utica, NY | usaspending.gov |
| N6146324FLH0090 | Department of Defense | Delivery Order | 561210 | REFRIGERATORS | $48,441 | $48,441 | April 5, 2024 | April 26, 2024 | Groton, CT | usaspending.gov |
| 15B11726P00000053 | Department of Justice | Purchase Order | 423450 | LARGE AND X-LARGE GLOVES FOR INSTITUTION | $39,993 | $39,993 | April 24, 2026 | April 24, 2026 | Utica, NY | usaspending.gov |
| SPE8EJ26F1168 | Department of Defense | Delivery Order | 488190 | 8511771751!F/M ACROBAT 315 W/HPU 120V FU | $37,076 | $37,076 | November 21, 2025 | December 6, 2025 | Utica, NY | usaspending.gov |
| 70T05024F5903N007 | Department of Homeland Security | BPA Call | 339113 | 276 CASES OF 5 MIL NITRILE GLOVES AT DANIEL K. INOUYE INTERNATIONAL AIRPORT (HNL). | $30,194 | $30,194 | April 3, 2024 | April 24, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N004 | Department of Homeland Security | BPA Call | 339113 | GLOVE ORDER PLACED AGAINST BPA | $29,866 | $29,866 | January 9, 2024 | January 31, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N006 | Department of Homeland Security | BPA Call | 339113 | 252 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA) | $27,569 | $27,569 | March 25, 2024 | April 4, 2024 | Utica, NY | usaspending.gov |
| 70T05024F5903N005 | Department of Homeland Security | BPA Call | 339113 | 235 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA) | $25,709 | $25,709 | January 31, 2024 | February 7, 2024 | Utica, NY | usaspending.gov |
| N6146325FLH0035 | Department of Defense | Delivery Order | 561210 | CONSUMABLE SUPPLIES FOR THE GALLEY | $24,914 | $24,914 | March 17, 2025 | April 17, 2025 | Newport, RI | usaspending.gov |
| 15B41224P00000193 | Department of Justice | Purchase Order | 423450 | FY 24 B1 CABVI GLOVE ORDER JUL 24 | $22,536 | $22,536 | July 17, 2024 | August 16, 2024 | Utica, NY | usaspending.gov |
| 15B41224P00000224 | Department of Justice | Purchase Order | 423450 | FY 24 B1 CABVI GLOVE ORDER SEP 24 | $22,536 | $22,536 | August 15, 2024 | September 30, 2024 | Utica, NY | usaspending.gov |
| 15B41224P00000152 | Department of Justice | Purchase Order | 423450 | FY24-B1-CABVI-NITRILE GLOVE ORDER-MAY 2024 | $21,880 | $21,880 | May 21, 2024 | May 28, 2024 | Utica, NY | usaspending.gov |
| 15B41224P00000046 | Department of Justice | Purchase Order | 423450 | FY 24 B1 CABVI KS GLOVE ORDER DEC 23 | $21,771 | $21,771 | December 19, 2023 | January 19, 2024 | Utica, NY | usaspending.gov |
| 15B41225P00000026 | Department of Justice | Purchase Order | 423450 | FY25 B1 CABVI NITRILE GLOVES DEC 24 PR 0077 MANDATORY SOURCE | $21,442 | $21,442 | December 20, 2024 | January 17, 2025 | Utica, NY | usaspending.gov |
| 15B41225P00000075 | Department of Justice | Purchase Order | 423450 | FY25 B1 CABVI GLOVES ORDER FEB 25 PR 0134 MANDATORY SOURCE | $21,442 | $21,442 | February 11, 2025 | February 28, 2025 | Utica, NY | usaspending.gov |
| N6146324FLH0051 | Department of Defense | Delivery Order | 561210 | SUPPLIES USED FOR DAILY OPERATIONS - OFFICE -JANITORIAL & MAINTENANCE SUPPLIES | $21,180 | $21,180 | December 12, 2023 | January 22, 2024 | Groton, CT | usaspending.gov |
| N6146324FLH0132 | Department of Defense | Delivery Order | 561210 | CONSUMABLE SUPPLIES FOR THE BARRACKS AT NEW LONDON | $20,216 | $20,216 | August 15, 2024 | October 9, 2024 | Groton, CT | usaspending.gov |
| 70T05024F5903N001 | Department of Homeland Security | BPA Call | 339113 | 180 CASES OF 5 MIL NITRILE GLOVES FOR TAMPA INTERNATIONAL AIRPORT (TPA) | $19,692 | $19,692 | November 9, 2023 | November 16, 2023 | Utica, NY | usaspending.gov |
| 15B41224P00000110 | Department of Justice | Purchase Order | 423450 | FY24-B1-CABVI-NITRILE GLOVE ORDER-MARCH 2024 | $19,254 | $19,254 | April 2, 2024 | May 2, 2024 | Utica, NY | usaspending.gov |
| 15B41224P00000072 | Department of Justice | Purchase Order | 423450 | FY 24 B1 CABVI KS NITRILE GLOVES FEB 24 RP 151-24 | $19,145 | $19,145 | February 7, 2024 | March 7, 2024 | Utica, NY | usaspending.gov |
| 15B41224P00000002 | Department of Justice | Purchase Order | 423450 | NITRILE GLOVES | $18,489 | $18,489 | October 20, 2023 | November 7, 2023 | Utica, NY | usaspending.gov |
| N6660424M1353 | Department of Defense | Delivery Order | 561210 | OFFICE SUPPLIES/EQUIPMENT | $17,603 | $17,603 | June 14, 2024 | July 12, 2024 | Utica, NY | usaspending.gov |
| N6146324FLH0052 | Department of Defense | Delivery Order | 561210 | CONSUMABLE SUPPLIES FOR CROSS HALL GALLEY. | $17,166 | $17,166 | July 2, 2024 | July 12, 2024 | Norfolk, VA | usaspending.gov |
| N6660425M1472 | Department of Defense | Delivery Order | 561210 | PARCHMENT PAPER, LED LAMP, HOOKS, FILE ORGANIZER, WIRE CUBICLE, WRINKLE FREE GLUE STICK,.2PK 7OZ, WRINKLE FREE GLUE STICK,.2PK 7OZ, KIT, CE5 | $16,276 | $16,276 | August 13, 2025 | August 20, 2025 | Newport, RI | usaspending.gov |
| 15B50826P00000212 | Department of Justice | Purchase Order | 622110 | GLOVES FOR INSTITUTION. | $16,257 | $16,257 | August 25, 2026 | August 25, 2026 | Utica, NY | usaspending.gov |
| SPE8EJ26F9451 | Department of Defense | Delivery Order | 488190 | 8512173971!BBH-AQUA300 HOSE KIT | $14,750 | $14,750 | June 10, 2026 | July 27, 2026 | Utica, NY | usaspending.gov |
| N6146324FLH0134 | Department of Defense | Delivery Order | 561210 | CONSUMABLE SUPPLIES FOR THE GALLEY AT NAVAL STATION NEWPORT | $14,745 | $14,745 | September 6, 2024 | October 28, 2024 | Newport, RI | usaspending.gov |
| 15B41225P00000085 | Department of Justice | Purchase Order | 423450 | FY25 B1 CABVI KM EXAM GLOVES FEB 25 PR 0154 MANDATORY SOURCE | $14,441 | $14,441 | March 6, 2025 | March 31, 2025 | Utica, NY | usaspending.gov |
| N6660424M1300 | Department of Defense | Delivery Order | 561210 | MISC OFFICE MATERIALS | $14,215 | $14,215 | December 18, 2023 | April 25, 2024 | Utica, NY | usaspending.gov |
| N6660425M1473 | Department of Defense | Delivery Order | 561210 | STANDING DESK, MOP, TABLE, UTILITY KNIFE, PAPER, DRY ERASE BOARDS, BUBBLE BAGS, WOODEN PRESS | $14,009 | $14,009 | July 28, 2025 | September 19, 2025 | Utica, NY | usaspending.gov |
| N6660425M1109 | Department of Defense | Delivery Order | 561210 | ERGO | $13,962 | $13,962 | December 30, 2024 | January 6, 2025 | Utica, NY | usaspending.gov |
| N6660425M06BG8195 | Department of Defense | Delivery Order | 561210 | BUSINESS CARD , FILE FOLDER,ENGINEER PAD,SIX-SECTION, WHITEBOARD,DRY ERASE BOARD, WHITE,3FT.X5FT. NSES FLAG,CROWN POWER AMP.650WX2,8OHMS, 3. | $13,878 | $13,878 | May 14, 2025 | May 27, 2025 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 561210
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.