Data / Federal awards / NAICS 315990 / LIONS VOLUNTEER BLIND INDUSTRIES, INC.
LIONS VOLUNTEER BLIND INDUSTRIES, INC.: 14 federal contract awards, $-1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIONS VOLUNTEER BLIND INDUSTRIES, INC. (UEI HQMMC41BNB67), Morristown, TN, received 14 federal prime contract awards with $-1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HQMMC41BNB67
- Location
- Morristown, TN
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $-1.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 6 | $1.2 million |
| 315210 | Cut and Sew Apparel Contractors | 5 | $448,801 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $0 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $-2,993,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Defense | 13 | $-1,358,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $242,946 |
| FY2026 | $-3,556,489 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F6294 | Department of Defense | Delivery Order | 315990 | 8510918567!COVER,HELMET,CAMOUF | $428,750 | $428,750 | September 26, 2024 | July 28, 2025 | Morristown, TN | usaspending.gov |
| SPE1C124F5671 | Department of Defense | Delivery Order | 315210 | 8510822550!COVER,HELMET | $278,492 | $278,492 | August 15, 2024 | March 26, 2025 | Morristown, TN | usaspending.gov |
| SPE1C124F4815 | Department of Defense | Delivery Order | 315210 | 8510716037!COVER,HELMET | $270,357 | $270,357 | June 26, 2024 | December 27, 2024 | Morristown, TN | usaspending.gov |
| SPE1C124F5697 | Department of Defense | Delivery Order | 315990 | 8510822808!COVER,HELMET,CAMOUF | $257,250 | $257,250 | August 14, 2024 | February 24, 2025 | Morristown, TN | usaspending.gov |
| SPE1C124F3587 | Department of Defense | Delivery Order | 315990 | 8510577195!COVER,HELMET,CAMOUF | $249,860 | $249,860 | April 17, 2024 | November 25, 2024 | Morristown, TN | usaspending.gov |
| SPE1C124F1240 | Department of Defense | Delivery Order | 315990 | 8510342125!COVER,HELMET,CAMOUF | $249,828 | $249,828 | December 19, 2023 | June 26, 2024 | Morristown, TN | usaspending.gov |
| SPE1C123F4995 | Department of Defense | Delivery Order | 315210 | 8510065307!COVER,HELMET | $0 | $270,357 | August 9, 2023 | April 29, 2024 | Morristown, TN | usaspending.gov |
| GS27F020BA | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,562,836 | December 2, 2013 | usaspending.gov | ||
| SPE1C123DB010 | Department of Defense | IDC | 315210 | 4610101076!COVER,HELMET | $0 | $4,302,682 | August 8, 2023 | usaspending.gov | ||
| W91CRB19D0020 | Department of Defense | IDC | 314999 | IHPS COVER | $0 | $12,831,498 | June 1, 2019 | usaspending.gov | ||
| SPE1C125F1886 | Department of Defense | Delivery Order | 315990 | 8511136394!COVER,HELMET,CAMOUF | $0 | $0 | January 22, 2025 | February 25, 2026 | Morristown, TN | usaspending.gov |
| SPE1C123DB015 | Department of Defense | IDC | 315990 | 4610103219!COVER,HELMET,CAMOUF | $0 | $14,085,000 | August 14, 2023 | usaspending.gov | ||
| SPE1C123CB006 | Department of Defense | Definitive Contract | 315210 | 8510098271!COVER,HELMET | $-100,048 | $207,792 | August 31, 2023 | October 11, 2024 | Morristown, TN | usaspending.gov |
| W91CRB22F0294 | Department of Defense | Delivery Order | 314999 | IHPS COVER (UHMA COMPATIBLE) DELIVERY ORDER FOE 72,748 UNITS | $-2,993,461 | $300,569 | July 31, 2023 | October 31, 2026 | Johnson City, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- Open opportunities under NAICS 315990
- 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.