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Data / Federal awards / NAICS 423850 / NATIONAL INDUSTRIES FOR THE BLIND

NATIONAL INDUSTRIES FOR THE BLIND: 798,030 federal contract awards, $560.9 million obligated (FY2024 to FY2027)

NATIONAL INDUSTRIES FOR THE BLIND (UEI E8QNBC287DY4), Alexandria, VA, received 798,030 federal prime contract awards with $560.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 40 NAICS codes. Its largest buyer is General Services Administration ($300.6 million) and its largest code is NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers.

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Get contracts in this nicheWatch NATIONAL INDUSTRIES FOR THE BLIND
UEI
E8QNBC287DY4
Location
Alexandria, VA
Business size
Other Than Small Business
Contract awards
798,030
Obligated
$560.9 million
First action in window
2023-10-01
Latest action
2026-10-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423850Service Establishment Equipment and Supplies Merchant Wholesalers441,191$171.9 million
315210Cut and Sew Apparel Contractors107$109.7 million
453210Office Supplies and Stationery Stores288,996$92.8 million
315990Apparel Accessories and Other Apparel Manufacturing33$44.8 million
561110Office Administrative Services86$39.2 million
337910Mattress Manufacturing135$36.2 million
337214Office Furniture (except Wood) Manufacturing55,368$29.9 million
315220Men's and Boys' Cut and Sew Apparel Manufacturing21$8 million
326299All Other Rubber Product Manufacturing2,252$6.2 million
322299All Other Converted Paper Product Manufacturing36$6 million

Buying agencies

AgencyAwardsObligated
General Services Administration797,259$300.6 million
Department of Defense717$254.5 million
Department of Homeland Security9$3.6 million
Department of Commerce9$1.4 million
Department of Justice29$909,642
Environmental Protection Agency1$-1,646
Department of the Treasury1$-14,020
Department of Health and Human Services4$-18,940
Department of the Interior1$-23,067

Obligations by fiscal year

Fiscal yearObligated
FY2024$216.8 million
FY2025$157 million
FY2026$186.3 million
FY2027$786,514

Contract awards

The 50 largest of 798,030 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124F2738Department of DefenseDelivery Order3379108510478156!MATTRESS,INNERSPRIN$11,600,098$11,600,098February 29, 2024January 29, 2025Alexandria, VAusaspending.gov
SPE1C124F5554Department of DefenseDelivery Order3379108510808909!MATTRESS,INNERSPRIN$11,259,430$11,259,430August 8, 2024May 30, 2026Alexandria, VAusaspending.gov
SPE1C124F4561Department of DefenseDelivery Order3159908510689095!PAD SET,SUSPENSION$8,756,100$8,756,100June 11, 2024May 28, 2025Alexandria, VAusaspending.gov
SPE1C126F4165Department of DefenseDelivery Order3152108512099013!COAT, ACU, TYPE I, CLASS II,$7,968,120$7,968,120May 11, 2026March 26, 2027Alexandria, VAusaspending.gov
SPE1C126F4400Department of DefenseDelivery Order3159908512132313!MATTRESS,INNERSPRIN$7,153,984$7,153,984May 21, 2026February 26, 2027Alexandria, VAusaspending.gov
SPE1C124F1293Department of DefenseDelivery Order3152108510346065!SHIRT,COMBAT$6,444,352$6,444,352December 20, 2023November 16, 2024Alexandria, VAusaspending.gov
SPE1C126F4166Department of DefenseDelivery Order3152108512099014!TROUSERS, ACU, TYPE I, CLASS$4,941,720$4,941,720May 11, 2026March 26, 2027Alexandria, VAusaspending.gov
S5121A25FE006Department of DefenseDelivery Order561110CONTRACT CLOSEOUT SUPPORT SERVICES$4,803,935$4,803,935June 10, 2025June 9, 2026Alexandria, VAusaspending.gov
S5121A26FE003Department of DefenseDelivery Order561110CONTRACT CLOSEOUT SUPPORT SERVICES$4,803,935$4,803,935June 10, 2026June 9, 2027Alexandria, VAusaspending.gov
SPE1C125F5612Department of DefenseDelivery Order3152108511603320!SHIRT,COMBAT$4,768,393$4,768,393August 27, 2025April 24, 2027Alexandria, VAusaspending.gov
SPE1C125F4911Department of DefenseDelivery Order3159908511489847!PAD SET,SUSPENSION$4,706,400$4,706,400July 9, 2025February 26, 2026Alexandria, VAusaspending.gov
SPE1C124F6270Department of DefenseDelivery Order3159908510914654!PAD SET,SUSPENSION$4,699,968$4,699,968September 26, 2024October 27, 2025Alexandria, VAusaspending.gov
SPE1C125F4927Department of DefenseDelivery Order3379108511492548!MATTRESS,INNERSPRIN$4,696,515$4,696,515July 10, 2025June 26, 2026Alexandria, VAusaspending.gov
SPE1C124F3165Department of DefenseDelivery Order3152108510524184!SHIRT,COMBAT$4,555,138$4,555,138March 26, 2024March 27, 2025Alexandria, VAusaspending.gov
SPE1C124F5573Department of DefenseDelivery Order3152108510810900!SHIRT,COMBAT$4,555,138$4,555,138August 19, 2024November 28, 2025Alexandria, VAusaspending.gov
SPE1C126F1236Department of DefenseDelivery Order3379108511808096!MATTRESS,INNERSPRIN$4,512,330$4,512,330December 16, 2025December 28, 2026Alexandria, VAusaspending.gov
S5121A22F0004Department of DefenseDelivery Order561110CONTRACT CLOSEOUT SERVICES FOR DCMA @ RICHMOND, VA AND PHILADELPHIA, PA LOCATIONS.$4,507,872$14,948,275June 10, 2022June 9, 2025Fort Lee, VAusaspending.gov
SPE1C126F2403Department of DefenseDelivery Order3152108511912322!COAT, ACU, TYPE I, CLASS II,$3,984,060$3,984,060February 12, 2026September 28, 2026Alexandria, VAusaspending.gov
SPE1C126F0677Department of DefenseDelivery Order3152108511742720!COAT, ACU, TYPE I, CLASS II,$3,656,400$3,656,400November 7, 2025June 26, 2026Alexandria, VAusaspending.gov
SPE1C124F6174Department of DefenseDelivery Order3159908510900850!PAD SET,SUSPENSION$3,616,633$3,616,633September 18, 2024July 26, 2025Alexandria, VAusaspending.gov
W911QY24C0051Department of DefenseDefinitive Contract315210ARMY COMBAT SHIRT (ACS) - NATIONAL INDUSTRIES FOR THE BLIND$3,544,994$3,544,994August 6, 2024June 30, 2025Alexandria, VAusaspending.gov
SPE1C125F5258Department of DefenseDelivery Order3152108511553345!COAT, ACU, TYPE I, CLASS II,$3,435,354$3,435,354August 7, 2025March 26, 2026Alexandria, VAusaspending.gov
SPE1C124F4057Department of DefenseDelivery Order3379108510635220!MATTRESS,INNERSPRIN$3,364,182$3,364,182May 15, 2024July 31, 2025Alexandria, VAusaspending.gov
SPE1C125F2997Department of DefenseDelivery Order3152108511257693!COAT, ACU, TYPE I, CLASS II,$3,324,000$3,324,000March 20, 2025December 26, 2025Alexandria, VAusaspending.gov
70T05026P7672N003Department of Homeland SecurityPurchase Order326299RECAPITALIZATION OF ANTI-FATIGUE MATS USED AT TSA CHECKPOINT AREAS TO BE DELIVERED ACROSS 441 FEDERALIZED AIRPORTS.$3,129,977$3,129,977September 25, 2026January 25, 2027Coppell, TXusaspending.gov
SPE1C124F0748Department of DefenseDelivery Order3159908510279099!PAD SET,SUSPENSION$2,855,250$2,855,250November 21, 2023December 27, 2024Alexandria, VAusaspending.gov
SPE1C124F1000Department of DefenseDelivery Order3159908510311336!PAD SET,SUSPENSION$2,664,900$2,664,900December 6, 2023September 26, 2024Alexandria, VAusaspending.gov
SPE1C125F1804Department of DefenseDelivery Order3152108511128119!COAT, ACU, TYPE I, CLASS II, OCP$2,619,312$2,619,312January 17, 2025July 28, 2025Alexandria, VAusaspending.gov
SPE1C126F4276Department of DefenseDelivery Order3152108512111182!PANTS,PHYSICAL FITN$2,471,021$2,471,021May 14, 2026October 26, 2027Alexandria, VAusaspending.gov
SPE1C126F0670Department of DefenseDelivery Order3152108511740902!TROUSERS, ACU, TYPE I, CLASS$2,372,605$2,372,605November 6, 2025June 26, 2026Alexandria, VAusaspending.gov
SPE1C125F5266Department of DefenseDelivery Order3152108511553858!TROUSERS, ACU, TYPE I, CLASS$2,370,912$2,370,912August 7, 2025March 26, 2026Alexandria, VAusaspending.gov
SPE1C126F2409Department of DefenseDelivery Order3152108511912709!TROUSERS, ACU, TYPE I, CLASS$2,369,220$2,369,220February 11, 2026September 28, 2026Alexandria, VAusaspending.gov
SPE1C125F3583Department of DefenseDelivery Order3152108511334018!TROUSERS, ACU, TYPE I, CLASS$2,369,220$2,369,220April 22, 2025December 26, 2025Alexandria, VAusaspending.gov
SPE1C126F2614Department of DefenseDelivery Order3152208511924844!PANTS,PHYSICAL FITN$2,178,478$2,178,478February 20, 2026February 26, 2027Alexandria, VAusaspending.gov
SPE1C126F3671Department of DefenseDelivery Order3159908512032683!PAD SET,SUSPENSION$2,019,000$2,019,000April 13, 2026November 26, 2026Alexandria, VAusaspending.gov
SPE1C124F5442Department of DefenseDelivery Order3152108510787438!T-SHIRT,ATHLETE'S, TAN$2,013,235$2,013,235July 31, 2024April 28, 2025Alexandria, VAusaspending.gov
SPE1C126F1751Department of DefenseDelivery Order3159908511858995!PAD SET,SUSPENSION$1,817,100$1,817,100January 14, 2026June 26, 2026Alexandria, VAusaspending.gov
SPE1C124F3403Department of DefenseDelivery Order3152108510558430!COAT, ACU, TYPE I, CLASS II,$1,784,140$1,784,140April 15, 2024January 26, 2025Alexandria, VAusaspending.gov
SPE1C126F3176Department of DefenseDelivery Order3152108511984181!PANTS,PHYSICAL FITN$1,700,942$1,700,942March 18, 2026December 21, 2026Alexandria, VAusaspending.gov
M6785424F0505Department of DefenseDelivery Order561110CONTRACT CLOSEOUT SERVICES$1,532,648$1,532,648September 3, 2024September 16, 2026Quantico, VAusaspending.gov
SPE1C124F2188Department of DefenseDelivery Order3152108510427195!COAT, ACU, TYPE I, CLASS II,$1,505,225$1,505,225February 7, 2024September 26, 2024Alexandria, VAusaspending.gov
SPE1C124F0770Department of DefenseDelivery Order3152108510281832!COAT, ACU, TYPE I, CLASS II,$1,505,225$1,505,225November 22, 2023June 26, 2024Alexandria, VAusaspending.gov
FA860426FB064Department of DefenseDelivery Order561110ABILITY ONE CONTRACT SERVICES (MANAGEMENT, CONTRACT CLOSEOUT, AND DIGITALIZATION FOR RECYCLING) DEFENSE PRIORITIES ALLOCATION SYSTEM (DPAS)$1,485,635$1,485,635March 1, 2026February 28, 2027Dayton, OHusaspending.gov
SPE1C124F5822Department of DefenseDelivery Order3152108510846577!PANTS,PHYSICAL FITN$1,441,154$1,441,154August 23, 2024April 22, 2025Alexandria, VAusaspending.gov
SPE1C124F5420Department of DefenseDelivery Order3152208510785969!PANTS,PHYSICAL FITN$1,430,784$1,430,784July 30, 2024June 26, 2025Alexandria, VAusaspending.gov
SPE1C126F4121Department of DefenseDelivery Order3152108512093360!T-SHIRT,ATHLETE'S, TAN$1,428,457$1,428,457May 14, 2026November 23, 2026Alexandria, VAusaspending.gov
SPE1C124F6080Department of DefenseDelivery Order3152108510882806!TRACK PANT, AF MEN'S PTG$1,397,126$1,397,126September 13, 2024March 31, 2025Alexandria, VAusaspending.gov
FA860425FB093Department of DefenseDelivery Order561110PCD ID 203, ABILITY ONE DIRECT CITE MIPR TO USAF/AFMC/AFLCMC/PK, WPAFB, OH. POP 1 MARCH 2025 - 28 FEBRUARY 2026.$1,349,653$1,349,653March 1, 2025February 28, 2026Dayton, OHusaspending.gov
W9124P23F0456Department of DefenseDelivery Order561110NIB PERSONNEL SHALL PERFORM FUNCTIONS IN SPT. OF CONTRACT CLOSEOUT AND OTHER POST-AWARD CONTRACT ADMIN SERVICES IN SPT. OF CONTRACT COMPLETI$1,346,878$1,999,529September 16, 2023September 15, 2026Huntsville, ALusaspending.gov
SPE1C124F5566Department of DefenseDelivery Order3152108510810267!COAT, ACU, TYPE I, CLASS II,$1,340,806$1,340,806August 8, 2024April 26, 2025Alexandria, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.