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Data / Federal awards / NAICS 541890 / INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.: 418 federal contract awards, $94.6 million obligated (FY2024 to FY2027)

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

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. (UEI LHSBQKG97P89), West Allis, WI, received 418 federal prime contract awards with $94.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 47 NAICS codes. Its largest buyer is Department of Defense ($80.5 million) and its largest code is NAICS 541890 Other Services Related to Advertising.

The request: Every federal contract awarded under NAICS 541890, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LHSBQKG97P89
Location
West Allis, WI
Business size
Other Than Small Business
Contract awards
418
Obligated
$94.6 million
First action in window
2023-10-01
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541890Other Services Related to Advertising53$39.6 million
561990All Other Support Services85$18.7 million
332510Hardware Manufacturing5$8.7 million
332216Saw Blade and Handtool Manufacturing8$6.5 million
238390Other Building Finishing Contractors26$4.4 million
315210Cut and Sew Apparel Contractors19$3.2 million
315990Apparel Accessories and Other Apparel Manufacturing25$2.7 million
488190Other Support Activities for Air Transportation58$2.3 million
561210Facilities Support Services4$2.3 million
452319All Other General Merchandise Stores2$2 million

Buying agencies

AgencyAwardsObligated
Department of Defense335$80.5 million
Department of Homeland Security14$9.8 million
Department of the Interior29$4.5 million
Department of the Treasury5$724,934
Corporation for National and Community Service5$405,650
Department of Justice8$110,256
General Services Administration4$69,148
Department of Veterans Affairs3$56,864
Department of Commerce15$-1,616,219

Obligations by fiscal year

Fiscal yearObligated
FY2024$46.1 million
FY2025$34.5 million
FY2026$14 million

Contract awards

The 50 largest of 418 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA461020P0070Department of DefensePurchase Order332510CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE$5,460,098$20,675,922October 1, 2020March 31, 2026Milwaukee, WIusaspending.gov
FA300225F0138Department of DefenseDelivery Order541890THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS$3,920,490$3,920,490September 5, 2025September 5, 2026Milwaukee, WIusaspending.gov
70Z02322FCGRC0006Department of Homeland SecurityDelivery Order541890PROMOTIONAL ITEMS IN SUPPORT OF THE USCG RECRUITING COMMAND FOR FY22 - FY23.$3,456,052$6,955,582September 28, 2022March 29, 2024Washington, DCusaspending.gov
N0018924FZ739Department of DefenseDelivery Order541890LANYARDS - PROMOTIONAL ITEMS IN SUPPORT OF CNRC.$3,421,700$3,421,700July 24, 2024March 14, 2025Milwaukee, WIusaspending.gov
FA300224F0125Department of DefenseDelivery Order541890CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUA$3,231,931$3,231,931July 11, 2024July 10, 2025Milwaukee, WIusaspending.gov
W912CH25F0330Department of DefenseDelivery Order332216THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS.$2,932,627$2,932,627June 9, 2025July 20, 2026Milwaukee, WIusaspending.gov
70Z02326FCGRC0008Department of Homeland SecurityDelivery Order541890TO PROVIDE PROMOTIONAL INCENTIVE ITEMS DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE 28 SEPTEMBER 2025 - 27 SEPTEMBER 2026.$2,799,285$2,799,285September 22, 2026April 21, 2027Washington, DCusaspending.gov
FA300225F0101Department of DefenseDelivery Order541890THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS$2,323,424$2,323,424June 27, 2025June 26, 2026Milwaukee, WIusaspending.gov
FA468625FS001Department of DefenseDelivery Order561210SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTAT$2,296,000$5,000,000August 1, 2025May 31, 2027Beale Afb, CAusaspending.gov
N0018925FZ703Department of DefenseDelivery Order541890PROMOTIONAL ITEMS IN SUPPORT OF NAVY RECRUITING COMMAND.$2,156,132$2,156,132September 18, 2025March 17, 2026Milwaukee, WIusaspending.gov
FA468624F0025Department of DefenseDelivery Order452319SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT$2,035,867$2,500,000July 31, 2024July 31, 2025Beale Afb, CAusaspending.gov
70Z02323FPAE20001Department of Homeland SecurityDelivery Order541890CGRC PROMOTIONAL ITEMS$2,029,972$4,167,246September 28, 2023March 27, 2025Washington, DCusaspending.gov
N0018926FD025Department of DefenseDelivery Order541890THE CONTRACTOR SHALL PROVIDE THE REQUIRED SUPPLIES IN ACCORDANCE WITH THE REQUIREMENTS AND THE ITEMS LIST IN SUPPORT OF THE NAVY RECRUITING $2,003,599$2,003,599April 29, 2026October 24, 2026Milwaukee, WIusaspending.gov
N6833524F0341Department of DefenseDelivery Order561990COPARS DO$1,980,939$1,980,939June 18, 2024September 9, 2024Milwaukee, WIusaspending.gov
140L0624F0043Department of the InteriorDelivery Order238390ST.GEORGE/AZ STRIP FACILITY FURNITURE UT$1,933,466$1,933,466April 30, 2024September 30, 2025Milwaukee, WIusaspending.gov
N0018925FZ556Department of DefenseDelivery Order541890PROMOTIONAL ITEMS IN SUPPORT OF NRC.$1,776,535$1,776,535July 21, 2025September 5, 2025Milwaukee, WIusaspending.gov
FA461026C0005Department of DefenseDefinitive Contract332510CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)$1,650,000$3,547,767April 1, 2026March 31, 2028Fresno, CAusaspending.gov
N6833524F0386Department of DefenseDelivery Order561990SWITCH, ETHERNET$1,639,700$1,639,700July 30, 2024April 11, 2025Milwaukee, WIusaspending.gov
W912CH24F0181Department of DefenseDelivery Order332216THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK).$1,492,255$1,492,255July 2, 2024June 30, 2025Milwaukee, WIusaspending.gov
W911YN24C0009Department of DefenseDefinitive Contract339999ARMY COMBAT SHIRT-13,242 EACH IN MULTIPLE SIZES$1,415,305$1,415,305September 28, 2024December 27, 2024Starke, FLusaspending.gov
N0018924FZ403Department of DefenseDelivery Order541890LANYARDS - TASK ORDER FOR PROMOTIONAL ITEMS AGAINST CONTRACT N0018921DZ028 IN SUPPORT OF CNRC.$1,400,007$1,400,007June 21, 2024June 21, 2024Milwaukee, WIusaspending.gov
W56HZV24F0080Department of DefenseDelivery Order332216THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEER CONSTRUCTION KIT (VSECK). THIS DELIVERY ORDER IS FOR THE 11EA TYPE I, 37EA TYPE II, 10EA TYPE $1,316,880$1,316,880November 30, 2023May 15, 2024Milwaukee, WIusaspending.gov
70Z02326FCGRC0001Department of Homeland SecurityDelivery Order541890TO ORDER ADDITIONAL PROMOTIONAL ITEMS FOR CGASC (FORMERLY CGRC) DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE ENDING 27 SEPTEMBER 2026.$1,174,527$1,174,527December 12, 2025September 27, 2026Milwaukee, WIusaspending.gov
N0018924FZ558Department of DefenseDelivery Order541890PENS$1,157,450$1,157,450August 26, 2024September 30, 2024Milwaukee, WIusaspending.gov
FA283525F0013Department of DefenseDelivery Order332510COCESS BASE YEAR ORDER$1,103,257$1,919,584December 20, 2024December 19, 2025Hanscom Afb, MAusaspending.gov
N6833524F0188Department of DefenseDelivery Order561990COPARS DELIVERY ORDER$1,100,556$1,100,556March 11, 2024January 23, 2025Lakehurst, NJusaspending.gov
N6833524F0262Department of DefenseDelivery Order561990COPARS BOA DELIVERY ORDER$1,067,104$1,067,104May 2, 2024May 3, 2024Milwaukee, WIusaspending.gov
N6833525F0174Department of DefenseDelivery Order561990COPARS DO$1,042,289$1,042,289February 28, 2025May 27, 2025Milwaukee, WIusaspending.gov
FA930125P0027Department of DefensePurchase Order315990DEPLOYMENT GEAR$893,441$893,441April 1, 2025September 29, 2025Edwards, CAusaspending.gov
FA300225F0072Department of DefenseDelivery Order541890THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS$846,530$846,530May 9, 2025May 8, 2026Milwaukee, WIusaspending.gov
N6833524F0080Department of DefenseDelivery Order561990COPARS ORDER$755,215$755,215December 14, 2023July 21, 2024Milwaukee, WIusaspending.gov
N6671526F0045Department of DefenseDelivery Order541890PROMOTIONAL ITEMS IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC)- 2ND YEAR$749,980$749,980May 28, 2026September 25, 2026Millington, TNusaspending.gov
N6833524F0286Department of DefenseDelivery Order561990COPARS BOA DELIVERY ORDER$718,076$718,076May 20, 2024August 27, 2025Milwaukee, WIusaspending.gov
W9124D25F0082Department of DefenseDelivery Order339940PPI STYLUS PEN BASE$707,500$707,500January 22, 2025September 10, 2025Milwaukee, WIusaspending.gov
N6833525F0241Department of DefenseDelivery Order561990NVP2000 GRAPHICS CARD$663,354$663,354March 31, 2025December 11, 2025Milwaukee, WIusaspending.gov
FA930126P0004Department of DefensePurchase Order315990DEPLOYMENT GEAR$643,325$643,325April 28, 2026October 25, 2026Edwards, CAusaspending.gov
SPE8EN25F3054Department of DefenseDelivery Order4881908511568759!HUMIDITY WALK-IN TEST CHAMBER$628,687$628,687August 13, 2025December 6, 2027Milwaukee, WIusaspending.gov
N6833526F0463Department of DefenseDelivery Order561990COPARS BOA DELIVERY ORDER$602,872$602,872January 28, 2026June 27, 2026Milwaukee, WIusaspending.gov
N0018924FZ379Department of DefenseDelivery Order541890LANYARDS - PROMOTIONAL ITEMS IN SUPPORT OF CNRC.$599,995$599,995June 3, 2024June 3, 2024Milwaukee, WIusaspending.gov
FA300224F0060Department of DefenseDelivery Order541890SALES PROMOTIONAL ITEMS (SPIS) LITERATURE, STORAGE AND DISTRIBUTION.$595,142$595,142April 1, 2024March 31, 2025Milwaukee, WIusaspending.gov
N6833524F0457Department of DefenseDelivery Order561990COPARS BOA DELIVERY ORDER$587,813$587,813September 18, 2024October 5, 2024Milwaukee, WIusaspending.gov
FA930125P0062Department of DefensePurchase Order315210FY25 END OF YEAR DEPLOYMENT GEAR PURCHASE$581,559$581,559September 9, 2025May 30, 2026Edwards, CAusaspending.gov
FA300226F0046Department of DefenseDelivery Order541890THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS$576,730$576,730April 1, 2026March 31, 2027Milwaukee, WIusaspending.gov
FA300225F0060Department of DefenseDelivery Order541890THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS$574,225$574,225April 1, 2025March 31, 2026Milwaukee, WIusaspending.gov
140L0624F0068Department of the InteriorDelivery Order238390TILLAMOOK NEW FACILITY FURNITURE$551,888$551,888April 30, 2024July 31, 2025Tillamook, ORusaspending.gov
N6833524F0407Department of DefenseDelivery Order561990COPARS BOA DELIVERY ORDER 2409$549,664$549,664August 22, 2024October 31, 2024Milwaukee, WIusaspending.gov
FA300225F0144Department of DefenseDelivery Order541890THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESS$546,902$546,902September 16, 2025September 15, 2026Milwaukee, WIusaspending.gov
140L5724F0007Department of the InteriorDelivery Order238390COLOR COUNTRY DISTRICT CUBICLE FURNITURE$535,939$535,939April 10, 2024November 17, 2025Cedar City, UTusaspending.gov
FA930124P0054Department of DefensePurchase Order315210412 SFS UNIT DEPLOYMENT GEAR$532,175$532,175September 18, 2024April 4, 2025Edwards, CAusaspending.gov
FA300224F0146Department of DefenseDelivery Order541890CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUA$511,252$511,252August 22, 2024August 21, 2025Milwaukee, WIusaspending.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.