Data / Federal awards / NAICS 611710 / FOUNDATION FOR BLIND CHILDREN
FOUNDATION FOR BLIND CHILDREN: 5 federal contract awards, $191,074 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOUNDATION FOR BLIND CHILDREN (UEI KEALVP6K6L14), Phoenix, AZ, received 5 federal prime contract awards with $191,074 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($191,074) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KEALVP6K6L14
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $191,074
- First action in window
- 2023-11-27
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 4 | $162,937 |
| 611110 | Elementary and Secondary Schools | 1 | $28,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $191,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,871 |
| FY2025 | $44,336 |
| FY2026 | $80,867 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0696 | Department of the Interior | Purchase Order | 611710 | VISION SERVICES FOR COTTONWOOD DAY SCHOOL | $86,304 | $86,304 | September 3, 2024 | August 14, 2027 | Chinle, AZ | usaspending.gov |
| 140A2323P0690 | Department of the Interior | Purchase Order | 611710 | VISUALLY IMPAIRED SERVICES FOR DBS | $54,267 | $76,507 | August 31, 2023 | July 31, 2027 | Dennehotso, AZ | usaspending.gov |
| 140A2323P0557 | Department of the Interior | Purchase Order | 611710 | VISUALLY IMPAIRED SERVICES FOR KAIBETO BOARDING SCHOOL | $31,541 | $53,781 | August 1, 2023 | July 31, 2027 | Kaibeto, AZ | usaspending.gov |
| 140A2322P0581 | Department of the Interior | Purchase Order | 611110 | VISION-IMPAIRED EDUCATION AND CURRICULUM DEVELOPMENT SERVICES FOR TCBS | $28,137 | $61,274 | August 9, 2022 | August 8, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2323P0543 | Department of the Interior | Purchase Order | 611710 | VISION SERVICES COTTONWOOD DS | $-9,174 | $49,206 | July 28, 2023 | July 31, 2024 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611110 Elementary and Secondary Schools
- Open opportunities under NAICS 611710
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.