Data / Federal awards / NAICS 314999 / LIONS INDUSTRIES FOR THE BLIND, INC.
LIONS INDUSTRIES FOR THE BLIND, INC.: 168 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIONS INDUSTRIES FOR THE BLIND, INC. (UEI GRKCK6HSKE51), Kinston, NC, received 168 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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
- GRKCK6HSKE51
- Location
- Kinston, NC
- Business size
- Other Than Small Business
- Contract awards
- 168
- Obligated
- $4.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 24 | $2.9 million |
| 339910 | Jewelry and Silverware Manufacturing | 107 | $1 million |
| 313210 | Broadwoven Fabric Mills | 27 | $159,350 |
| 315210 | Cut and Sew Apparel Contractors | 5 | $119,387 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $45,000 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $0 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 1 | $-6,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 155 | $4.1 million |
| Department of Homeland Security | 11 | $194,337 |
| Department of the Interior | 2 | $45,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.7 million |
| FY2026 | $828,440 |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0029 | Department of Defense | Delivery Order | 314999 | CLOTH AND PLASTIC NAME TAGS/TAPES | $850,332 | $850,332 | October 2, 2024 | September 30, 2025 | Kinston, NC | usaspending.gov |
| FA301624F0063 | Department of Defense | Delivery Order | 314999 | USAF AND USSF ACTIVE DUTY | $601,306 | $601,306 | November 13, 2023 | November 30, 2024 | Kinston, NC | usaspending.gov |
| FA301624F0208 | Department of Defense | Delivery Order | 314999 | CLOTH AND PLASTIC NAME TAGS/TAPES | $266,360 | $266,360 | June 5, 2024 | September 30, 2024 | Kinston, NC | usaspending.gov |
| FA301626F0064 | Department of Defense | Delivery Order | 314999 | CLOTH AND PLASTIC NAME TAGS/TAPES | $224,298 | $224,298 | January 7, 2026 | January 30, 2026 | Kinston, NC | usaspending.gov |
| FA301626F0029 | Department of Defense | Delivery Order | 314999 | PLASTIC AND CLOTH NAME TAPES FOR NOVEMBER AND DECEMBER BASE CONTRACT- FA301624D0001 ALL TERMS AND CONDITIONS OF BASE CONTRACT APPLY TO THIS | $191,970 | $191,970 | November 1, 2025 | January 30, 2026 | Kinston, NC | usaspending.gov |
| FA301624F0078 | Department of Defense | Delivery Order | 314999 | ANG CLOTH AND PLASTIC NAME TAPES/TAGS | $160,727 | $160,727 | December 27, 2023 | September 30, 2024 | Kinston, NC | usaspending.gov |
| FA301625F0014 | Department of Defense | Delivery Order | 314999 | CLOTH AND PLASTIC NAME TAGS/TAPES | $160,727 | $160,727 | October 1, 2024 | September 30, 2025 | Kinston, NC | usaspending.gov |
| FA301626F0023 | Department of Defense | Delivery Order | 314999 | PLASTIC AND CLOTH NAME TAPES BASE CONTRACT- FA301624D0001 ALL TERMS AND CONDITIONS OF BASE CONTRACT APPLY TO THIS DELIVERY ORDER | $113,476 | $113,476 | October 9, 2025 | January 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301625F0008 | Department of Defense | Delivery Order | 314999 | AFRES OCP CLOTH AND PLASTIC NAME TAGS/TAPES | $113,454 | $113,454 | October 1, 2024 | September 30, 2025 | Kinston, NC | usaspending.gov |
| FA301624F0062 | Department of Defense | Delivery Order | 314999 | AFRES NAME TAPES/TAGS | $100,861 | $100,861 | November 14, 2023 | September 30, 2024 | Kinston, NC | usaspending.gov |
| FA301624F0036 | Department of Defense | Delivery Order | 314999 | ACTIVE DUTY AND USSF TAGS/TAPES | $49,512 | $49,512 | October 3, 2023 | October 31, 2023 | Kinston, NC | usaspending.gov |
| 140L0623C0012 | Department of the Interior | Definitive Contract | 323111 | NATIONAL PUBLIC LANDS DAY T-SHIRTS | $45,000 | $88,200 | September 8, 2023 | July 31, 2025 | Kinston, NC | usaspending.gov |
| 70Z02326FUDC00005 | Department of Homeland Security | Delivery Order | 315210 | RECRUIT NAME TAPES BASE YEAR | $44,440 | $44,440 | June 17, 2026 | June 18, 2026 | Washington, DC | usaspending.gov |
| 70Z0G924PUDC00004 | Department of Homeland Security | Purchase Order | 314999 | RECRUIT ODU NAME TAPES | $33,130 | $33,130 | January 1, 2024 | December 31, 2024 | Kinston, NC | usaspending.gov |
| 70Z0G925PUDC00011 | Department of Homeland Security | Purchase Order | 315210 | PURCHASE OF US COAST GUARD ODU TAPES FOR OUTFITTING OF RECRUITS & DEPOT MEMBERS | $25,000 | $25,000 | June 17, 2025 | September 30, 2025 | Kinston, NC | usaspending.gov |
| 70Z0G925PUDC00013 | Department of Homeland Security | Purchase Order | 315210 | PURCHASE OF US COAST GUARD ODU TAPES FOR OUTFITTING OF RECRUITS | $25,000 | $25,000 | August 21, 2025 | December 15, 2025 | Kinston, NC | usaspending.gov |
| 70Z0G926PUDC00006 | Department of Homeland Security | Purchase Order | 315210 | PURCHASE OF US COAST GUARD ODU TAPES FOR OUTFITTING OF RECRUITS & DEPOT MEMBERS | $24,947 | $24,947 | May 27, 2026 | July 31, 2026 | Kinston, NC | usaspending.gov |
| SPE1C126F0778 | Department of Defense | Delivery Order | 339910 | 8511756858!NAME AND SERVICE TA | $24,674 | $24,674 | November 14, 2025 | December 1, 2025 | Kinston, NC | usaspending.gov |
| 70Z0G925PUDC00004 | Department of Homeland Security | Purchase Order | 314999 | PURCHASE OF MILITARY UNIFORM US COAST GUARD ODU TAPES FOR OUTFITTING OF RECRUITS | $24,500 | $24,500 | December 18, 2024 | February 28, 2025 | Kinston, NC | usaspending.gov |
| 70Z0G925PUDC00006 | Department of Homeland Security | Purchase Order | 314999 | PURCHASE OF ODU NAME TAPES FOR OUTFITTING OF RECRUITS | $24,154 | $24,154 | January 1, 2025 | July 18, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F5305 | Department of Defense | Delivery Order | 339910 | 8511559423!NAME AND SERVICE TA | $19,829 | $19,829 | August 8, 2025 | August 22, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F5095 | Department of Defense | Delivery Order | 339910 | 8511526137!NAME AND SERVICE TA | $18,755 | $18,755 | July 24, 2025 | August 7, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F5655 | Department of Defense | Delivery Order | 339910 | 8511609401!NAME AND SERVICE TA | $18,039 | $18,039 | August 29, 2025 | September 12, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F4741 | Department of Defense | Delivery Order | 339910 | 8511469946!NAME AND SERVICE TA | $17,851 | $17,851 | June 27, 2025 | July 11, 2025 | Kinston, NC | usaspending.gov |
| SPE1C126F4877 | Department of Defense | Delivery Order | 339910 | 8512187452!NAME AND SERVICE TA | $17,791 | $17,791 | June 17, 2026 | July 1, 2026 | Kinston, NC | usaspending.gov |
| SPE1C124F5905 | Department of Defense | Delivery Order | 339910 | 8510860527!NAME AND SERVICE TA | $17,565 | $17,565 | August 29, 2024 | September 12, 2024 | Kinston, NC | usaspending.gov |
| FA301625F0032 | Department of Defense | Delivery Order | 314999 | CLOTH AND PLASTIC NAME TAGS/TAPES | $17,352 | $17,352 | October 2, 2024 | September 30, 2025 | Kinston, NC | usaspending.gov |
| SPE1C124F5294 | Department of Defense | Delivery Order | 339910 | 8510766772!NAME AND SERVICE TA | $17,298 | $17,298 | July 19, 2024 | August 2, 2024 | Kinston, NC | usaspending.gov |
| SPE1C124F4902 | Department of Defense | Delivery Order | 339910 | 8510723323!NAME AND SERVICE TA | $17,048 | $17,048 | June 27, 2024 | July 11, 2024 | Kinston, NC | usaspending.gov |
| SPE1C124F5591 | Department of Defense | Delivery Order | 339910 | 8510815592!NAME AND SERVICE TA | $15,772 | $15,772 | August 12, 2024 | August 26, 2024 | Kinston, NC | usaspending.gov |
| SPE1C124F4481 | Department of Defense | Delivery Order | 339910 | 8510681289!NAME AND SERVICE TA | $15,331 | $15,331 | June 6, 2024 | June 20, 2024 | Kinston, NC | usaspending.gov |
| SPE1C125F5114 | Department of Defense | Delivery Order | 339910 | 8511527427!NAME AND SERVICE TA | $15,303 | $15,303 | July 24, 2025 | August 7, 2025 | Kinston, NC | usaspending.gov |
| SPE1C126F4968 | Department of Defense | Delivery Order | 339910 | 8512208202!NAME AND SERVICE TA | $15,198 | $15,198 | June 30, 2026 | July 14, 2026 | Kinston, NC | usaspending.gov |
| SPE1C125F5646 | Department of Defense | Delivery Order | 339910 | 8511607716!NAME AND SERVICE TA | $15,015 | $15,015 | August 28, 2025 | September 11, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F5461 | Department of Defense | Delivery Order | 339910 | 8511583595!NAME AND SERVICE TA | $15,010 | $15,010 | August 19, 2025 | September 2, 2025 | Kinston, NC | usaspending.gov |
| SPE1C124F5730 | Department of Defense | Delivery Order | 339910 | 8510827582!NAME AND SERVICE TA | $15,009 | $15,009 | August 15, 2024 | August 29, 2024 | Kinston, NC | usaspending.gov |
| SPE1C125F5199 | Department of Defense | Delivery Order | 339910 | 8511542060!NAME AND SERVICE TA | $14,898 | $14,898 | July 31, 2025 | August 14, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F4524 | Department of Defense | Delivery Order | 339910 | 8511443668!NAME AND SERVICE TA | $14,787 | $14,787 | June 13, 2025 | June 27, 2025 | Kinston, NC | usaspending.gov |
| SPE1C124F5805 | Department of Defense | Delivery Order | 339910 | 8510843118!NAME AND SERVICE TA | $14,726 | $14,726 | August 22, 2024 | September 5, 2024 | Kinston, NC | usaspending.gov |
| SPE1C125F4685 | Department of Defense | Delivery Order | 339910 | 8511464855!NAME AND SERVICE TA | $14,722 | $14,722 | June 25, 2025 | July 9, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F5810 | Department of Defense | Delivery Order | 339910 | 8511624461!NAME AND SERVICE TA | $14,722 | $14,722 | September 8, 2025 | September 22, 2025 | Kinston, NC | usaspending.gov |
| SPE1C124F5991 | Department of Defense | Delivery Order | 339910 | 8510871373!NAME AND SERVICE TA | $14,535 | $14,535 | September 5, 2024 | September 19, 2024 | Kinston, NC | usaspending.gov |
| SPE1C124F5483 | Department of Defense | Delivery Order | 339910 | 8510796047!NAME AND SERVICE TA | $14,513 | $14,513 | August 1, 2024 | August 15, 2024 | Kinston, NC | usaspending.gov |
| SPE1C125F2099 | Department of Defense | Delivery Order | 339910 | 8511155601!NAME AND SERVICE TA | $14,464 | $14,464 | January 30, 2025 | February 13, 2025 | Kinston, NC | usaspending.gov |
| SPE1C125F4907 | Department of Defense | Delivery Order | 339910 | 8511489730!NAME AND SERVICE TA | $14,317 | $14,317 | July 8, 2025 | July 22, 2025 | Kinston, NC | usaspending.gov |
| SPE1C124F6098 | Department of Defense | Delivery Order | 339910 | 8510887227!NAME AND SERVICE TA | $14,148 | $14,148 | September 12, 2024 | September 26, 2024 | Kinston, NC | usaspending.gov |
| SPE1C124F5050 | Department of Defense | Delivery Order | 339910 | 8510738638!NAME AND SERVICE TA | $14,066 | $14,066 | July 8, 2024 | July 22, 2024 | Kinston, NC | usaspending.gov |
| SPE1C124F5400 | Department of Defense | Delivery Order | 339910 | 8510780114!NAME AND SERVICE TA | $13,794 | $13,794 | July 25, 2024 | August 8, 2024 | Kinston, NC | usaspending.gov |
| SPE1C124F0172 | Department of Defense | Delivery Order | 339910 | 8510204847!NAME AND SERVICE TA | $13,780 | $13,780 | October 12, 2023 | October 26, 2023 | Kinston, NC | usaspending.gov |
| SPE1C124F4732 | Department of Defense | Delivery Order | 339910 | 8510708111!NAME AND SERVICE TA | $13,772 | $13,772 | June 20, 2024 | July 5, 2024 | Kinston, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339910 Jewelry and Silverware Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 313210
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.