Data / Federal awards / NAICS 322299 / LOUISIANA ASSOCIATION FOR THE BLIND
LOUISIANA ASSOCIATION FOR THE BLIND: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOUISIANA ASSOCIATION FOR THE BLIND (UEI XGUEGCF761T9), Shreveport, LA, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($902,883) and its largest code is NAICS 322299 All Other Converted Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322299, 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
- XGUEGCF761T9
- Location
- Shreveport, LA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $1.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322299 | All Other Converted Paper Product Manufacturing | 11 | $872,544 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $176,315 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $81,169 |
| 336611 | Ship Building and Repairing | 2 | $43,925 |
| 322120 | Paper Mills | 1 | $36,304 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $11,562 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $902,883 |
| Department of Defense | 2 | $257,484 |
| Department of Justice | 3 | $61,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,281 |
| FY2025 | $353,752 |
| FY2026 | $704,787 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026F51637B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF MULTIPLE NON-SKID KIT'S AND NONMETALLIC NON SKID TREAD. | $404,122 | $404,122 | April 17, 2026 | June 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51668B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF MULTIPLE NON SKID KITS, AND THREAD METALLIC. | $177,437 | $177,437 | April 22, 2025 | June 2, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8E526P1160 | Department of Defense | Purchase Order | 325612 | 8512166315!KIT,CLEANING,SHIP | $176,315 | $176,315 | June 8, 2026 | July 8, 2026 | Shreveport, LA | usaspending.gov |
| 70Z04025F51675B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF (30) TREAD, NONMETALLIC, NONSKID | $118,645 | $118,645 | May 20, 2025 | July 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51634B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF (50) NON, METALLIC NON SKID. | $95,637 | $95,637 | February 12, 2026 | April 11, 2026 | Curtis Bay, MD | usaspending.gov |
| FA460824P0011 | Department of Defense | Purchase Order | 315990 | 2 SFS DEPLOYMENT GEAR | $81,169 | $81,169 | December 7, 2023 | April 4, 2024 | Barksdale Afb, LA | usaspending.gov |
| 15B61924P00000076 | Department of Justice | Purchase Order | 322120 | COPY PAPER NSN 7530-01-539-9831 ABILITY ONE | $36,304 | $36,304 | June 11, 2024 | July 31, 2024 | Shreveport, LA | usaspending.gov |
| 70Z04025F51684B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF (20) TREAD, NONMETALLIC, NON-SKID. | $33,784 | $33,784 | July 16, 2025 | September 16, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50676B00 | Department of Homeland Security | Purchase Order | 336611 | 1. TREAD, NONMETALLIC, NONSKID | $28,714 | $28,714 | April 30, 2026 | June 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52607B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF CLIN 2057 SEALING COMPOUND | $17,010 | $17,010 | June 6, 2024 | September 6, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50273B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 7220-01-666-3349 TREAD, NONMETALLIC | $15,212 | $15,212 | July 29, 2024 | July 31, 2024 | Shreveport, LA | usaspending.gov |
| 15B61924P00000045 | Department of Justice | Purchase Order | 322299 | PAPER NSN 7530-01-539-9831 ABILITY ONE | $13,586 | $13,586 | April 23, 2024 | August 31, 2024 | Shreveport, LA | usaspending.gov |
| 15B61925P00000067 | Department of Justice | Purchase Order | 424120 | PAPER NSN 7530-01-539-9831 ABILITY ONE | $11,562 | $11,562 | July 31, 2025 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 70Z04025F51685B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF (5) TREAD, NON-METALLIC, NON-SKID. | $8,446 | $8,446 | August 6, 2025 | October 4, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51682B00 | Department of Homeland Security | Delivery Order | 322299 | PURCHASE OF (10) TREAD METALLIC | $3,878 | $3,878 | July 8, 2025 | September 3, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04022F58152B00 | Department of Homeland Security | Delivery Order | 322299 | NON SKID PURCHASE OF MULTIPLE CLIN LINES. | $0 | $281,790 | August 11, 2022 | November 12, 2022 | Shreveport, LA | usaspending.gov |
| 70Z04021D58151B00 | Department of Homeland Security | IDC | 322299 | THIS IS A FIRM-FIXED-PRICE, REQUIREMENTS TYPE CONTRACT FOR THE SUPPLY OF MARINE NON-SKID PARTS AND KITS CONSISTING OF ONE (1), TWELVE (12) M | $0 | $3,789,226 | September 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 322299
- Open opportunities under NAICS 315990
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.