Data / Federal awards / NAICS 493110 / INDUSTRIES OF THE BLIND INC
INDUSTRIES OF THE BLIND INC: 20 federal contract awards, $47.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIES OF THE BLIND INC (UEI JEYCU9T1XD41), Greensboro, NC, received 20 federal prime contract awards with $47.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($47.4 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, 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
- JEYCU9T1XD41
- Location
- Greensboro, NC
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $47.4 million
- First action in window
- 2023-11-13
- Latest action
- 2026-04-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 14 | $43.2 million |
| 315210 | Cut and Sew Apparel Contractors | 5 | $4.2 million |
| 315120 | Apparel Knitting Mills | 1 | $-609 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $47.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $19.9 million |
| FY2026 | $5.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F4858 | Department of Defense | Delivery Order | 493110 | 8511480588!FY25 C&T 3PL IOB (FREIGHT) | $20,790,220 | $20,790,220 | July 10, 2025 | July 10, 2026 | Philadelphia, PA | usaspending.gov |
| SPE1C124F5072 | Department of Defense | Delivery Order | 493110 | 8510741537!FY24 C&T U3PL YR 2 - FREIGHT | $14,594,839 | $14,594,839 | July 11, 2024 | July 10, 2025 | Philadelphia, PA | usaspending.gov |
| SP330024F0634 | Department of Defense | Delivery Order | 493110 | 8510917814!VMI / GFP GOVERNMENT REIMBURS | $5,602,808 | $5,602,808 | September 26, 2024 | September 30, 2025 | New Cumberland, PA | usaspending.gov |
| SP330026F0248 | Department of Defense | Delivery Order | 493110 | 8511823727!WAREHOUSING AND STORAGE SERVI | $5,207,917 | $5,207,917 | January 1, 2026 | December 31, 2026 | Greensboro, NC | usaspending.gov |
| SPE1C125F1750 | Department of Defense | Delivery Order | 315210 | 8511121758!TROUSERS, ACU, TYPE III, CLAS | $1,695,300 | $1,695,300 | January 15, 2025 | February 27, 2026 | Greensboro, NC | usaspending.gov |
| W911QY24C0043 | Department of Defense | Definitive Contract | 315210 | FLAME RESISTANT ADVANCED COMBAT UNIFORM (FR ACU) TROUSERS (UNISEX) - INDUSTRIES OF THE BLIND, GREENSBORO | $1,675,841 | $1,675,841 | June 21, 2024 | June 30, 2025 | Greensboro, NC | usaspending.gov |
| SP330024F0636 | Department of Defense | Delivery Order | 493110 | 8510918385!IOB (LAND & MARITIME) | $1,407,978 | $1,407,978 | September 26, 2024 | September 30, 2025 | New Cumberland, PA | usaspending.gov |
| SP330025F0870 | Department of Defense | Delivery Order | 493110 | 8511654806!WAREHOUSING AND STORAGE SERVI | $1,318,996 | $1,318,996 | September 26, 2025 | December 31, 2025 | New Cumberland, PA | usaspending.gov |
| SPE1C125F5182 | Department of Defense | Delivery Order | 315210 | 8511538650!TROUSERS, ACU, TYPE III, CLAS | $844,259 | $844,259 | July 30, 2025 | June 30, 2026 | Greensboro, NC | usaspending.gov |
| SP330023F1068 | Department of Defense | Delivery Order | 493110 | 8510162671!ABILITYONE AFE23-157 OY3 SPE4 | $522,883 | $5,396,035 | September 27, 2023 | September 30, 2024 | New Cumberland, PA | usaspending.gov |
| SP330025F0881 | Department of Defense | Delivery Order | 493110 | 8511657453!CONTRACT, PROCUREMENT, AND AC | $294,056 | $294,056 | September 24, 2025 | December 31, 2025 | Greensboro, NC | usaspending.gov |
| SP330023F1074 | Department of Defense | Delivery Order | 493110 | 8510163074!ABILITYONE AFE23-174 PY2 SPE7 | $11,062 | $1,356,525 | September 27, 2023 | September 30, 2024 | New Cumberland, PA | usaspending.gov |
| SPE1C125F0934 | Department of Defense | Delivery Order | 315210 | 8511029375!TROUSERS, ACU, TYPE III, CLAS | $0 | $0 | November 19, 2024 | August 22, 2025 | Greensboro, NC | usaspending.gov |
| SP330026D0003 | Department of Defense | IDC | 493110 | 4610129409! | $0 | $26,791,600 | January 1, 2026 | usaspending.gov | ||
| SPE7LX22D0002 | Department of Defense | IDC | 493110 | 4610081330!CONTRACT, PROCUREMENT, AND AC | $0 | $37,500,000 | October 1, 2021 | usaspending.gov | ||
| SPE1C123D0059 | Department of Defense | IDC | 493110 | 4610102959!LOGISTICS SUPPORT SERVICES | $0 | $175,000,000 | July 11, 2023 | usaspending.gov | ||
| SPE1C124DB024 | Department of Defense | IDC | 315210 | 4610113082!TROUSERS, ACU, TYPE III, CLAS | $0 | $16,938,720 | July 31, 2024 | usaspending.gov | ||
| SPE4A620D0220 | Department of Defense | IDC | 493110 | 4610065553!FACILITIES OPERATIONS SUPPORT | $0 | $25,233,788 | September 28, 2020 | usaspending.gov | ||
| W911QY23C0073 | Department of Defense | Definitive Contract | 315120 | FLAME RESISTANT ADVANCED COMBAT UNIFORM (FR ACU) TROUSERS - INDUSTRIES OF THE BLIND, GREENSBORO | $-609 | $2,685,143 | June 26, 2023 | November 30, 2024 | Greensboro, NC | usaspending.gov |
| SPE1C123F4565 | Department of Defense | Delivery Order | 493110 | 8510004928!FY23 C&T U3PL - FREIGHT | $-6,568,783 | $4,760,585 | July 12, 2023 | July 10, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315120 Apparel Knitting Mills
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 315210
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.