Data / Federal awards / NAICS 322211 / TARRANT COUNTY ASSOCIATION FOR THE BLIND
TARRANT COUNTY ASSOCIATION FOR THE BLIND: 191 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TARRANT COUNTY ASSOCIATION FOR THE BLIND (UEI EM58XMSLM5F4), Fort Worth, TX, received 191 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, 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
- EM58XMSLM5F4
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 191
- Obligated
- $10.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 175 | $8.2 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 5 | $1.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $127,258 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 187 | $10 million |
| Department of Agriculture | 4 | $-5,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.2 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 191 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A723F1200 | Department of Defense | Delivery Order | 314999 | 8509511421!PAD,ENERGY DISSIPAT | $698,554 | $1,879,642 | November 9, 2022 | July 25, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A723F1201 | Department of Defense | Delivery Order | 314999 | 8509511509!PAD,ENERGY DISSIPAT | $698,554 | $1,879,642 | November 9, 2022 | February 4, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0450 | Department of Defense | Purchase Order | 322211 | 8511973836!BOX SHIPPING 14X14X16 XA-6 SW | $269,118 | $269,118 | March 16, 2026 | May 15, 2026 | Fort Worth, TX | usaspending.gov |
| SP330026P0025 | Department of Defense | Purchase Order | 322211 | 8511695128!BOX SHIPPING 12X12X14 XA-4 SW | $255,926 | $255,926 | October 10, 2025 | December 9, 2025 | Fort Worth, TX | usaspending.gov |
| SP330024P1115 | Department of Defense | Purchase Order | 322211 | 8510759961!BOX SHIPPING 12X12X14 XA-4 SW | $245,275 | $245,275 | July 22, 2024 | September 20, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P0696 | Department of Defense | Purchase Order | 322211 | 8511333958!BOX SHIPPING 14X14X16 XA-6 SW | $243,220 | $243,220 | April 24, 2025 | June 23, 2025 | Fort Worth, TX | usaspending.gov |
| SP330025P1153 | Department of Defense | Purchase Order | 322211 | 8511603510!BOX SHIPPING 12X12X14 XA-4 SW | $216,380 | $216,380 | September 2, 2025 | November 1, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0599 | Department of Defense | Purchase Order | 322211 | 8512047839!BOX SHIPPING 24X18X16 XE-7 SW | $214,638 | $214,638 | April 20, 2026 | June 19, 2026 | Fort Worth, TX | usaspending.gov |
| SP330025P1192 | Department of Defense | Purchase Order | 322211 | 8511624084!BOX SHIPPING 14X14X16 XA-6 SW | $194,365 | $194,365 | September 11, 2025 | November 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A721F1798 | Department of Defense | Delivery Order | 314999 | 8507845936!PAD,ENERGY DISSIPAT | $191,667 | $470,550 | December 8, 2020 | June 30, 2023 | Fort Worth, TX | usaspending.gov |
| SP330024P0443 | Department of Defense | Purchase Order | 322211 | 8510440001!BOX SHIPPING 25X14X14 XE-5 SW | $189,915 | $189,915 | February 14, 2024 | April 14, 2024 | Fort Worth, TX | usaspending.gov |
| SP330024P0574 | Department of Defense | Purchase Order | 322211 | 8510510910!BOX SHIPPING 14X14X16 XA-6 SW | $188,491 | $188,491 | March 25, 2024 | May 24, 2024 | Fort Worth, TX | usaspending.gov |
| SP330026P0598 | Department of Defense | Purchase Order | 322211 | 8512044548!BOX SHIPPING 12X12X14 XA-4 SW | $188,423 | $188,423 | April 20, 2026 | June 19, 2026 | Fort Worth, TX | usaspending.gov |
| SP330025P0362 | Department of Defense | Purchase Order | 322211 | 8511162001!BOX SHIPPING 12X12X14 XA-4 SW | $188,125 | $188,125 | February 4, 2025 | April 5, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0286 | Department of Defense | Purchase Order | 322211 | 8511884071!BOX SHIPPING 24X18X16 XE-7 SW | $183,888 | $183,888 | January 28, 2026 | March 29, 2026 | Fort Worth, TX | usaspending.gov |
| SP330024P0253 | Department of Defense | Purchase Order | 322211 | 8510351442!BOX SHIPPING 12X8X2 1/2 XC-5 | $175,778 | $175,778 | December 29, 2023 | February 27, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P0324 | Department of Defense | Purchase Order | 322211 | 8511137220!BOX SHIPPING 14X14X16 XA-6 SW | $156,252 | $156,252 | February 3, 2025 | April 4, 2025 | Fort Worth, TX | usaspending.gov |
| SP330025P0044 | Department of Defense | Purchase Order | 322211 | 8510957966!BOX SHIPPING 12X12X14 XA-4 SW | $155,948 | $155,948 | October 22, 2024 | December 21, 2024 | Fort Worth, TX | usaspending.gov |
| SP330024P0255 | Department of Defense | Purchase Order | 322211 | 8510351760!BOX SHIPPING 20X14X9 XE-4 SW | $148,919 | $148,919 | December 29, 2023 | February 27, 2024 | Fort Worth, TX | usaspending.gov |
| SP330024P0370 | Department of Defense | Purchase Order | 322211 | 8510410338!BOX SHIPPING 12X12X14 XA-4 SW | $147,804 | $147,804 | January 31, 2024 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P0014 | Department of Defense | Purchase Order | 322211 | 8510933383!BOX SHIPPING 6X5X3.5 XC-2 WR | $146,463 | $146,463 | October 3, 2024 | December 2, 2024 | Fort Worth, TX | usaspending.gov |
| SP330026P0146 | Department of Defense | Purchase Order | 322211 | 8511785235!BOX SHIPPING 14X14X16 XA-6 SW | $135,231 | $135,231 | December 3, 2025 | February 1, 2026 | Fort Worth, TX | usaspending.gov |
| SP330025P0985 | Department of Defense | Purchase Order | 322211 | 8511485292!BOX SHIPPING 12X12X14 XA-4 SW | $132,383 | $132,383 | July 9, 2025 | September 7, 2025 | Fort Worth, TX | usaspending.gov |
| SP330024P0216 | Department of Defense | Purchase Order | 322211 | 8510331782!BOX SHIPPING 12X12X14 XA-4 SW | $132,135 | $132,135 | December 20, 2023 | February 18, 2024 | Fort Worth, TX | usaspending.gov |
| SP330024P0254 | Department of Defense | Purchase Order | 322211 | 8510351531!BOX SHIPPING 8X8X12 XA-2 SW | $129,724 | $129,724 | December 29, 2023 | February 27, 2024 | Fort Worth, TX | usaspending.gov |
| SP330026P0166 | Department of Defense | Purchase Order | 322211 | 8511808359!BOX SHIPPING 20X14X9 XE-4 SW | $128,491 | $128,491 | December 15, 2025 | February 13, 2026 | Fort Worth, TX | usaspending.gov |
| SP330025P0237 | Department of Defense | Purchase Order | 322211 | 8511085817!BOX SHIPPING 25X14X14 XE-5 SW | $118,017 | $118,017 | January 13, 2025 | March 14, 2025 | Fort Worth, TX | usaspending.gov |
| SP330024P1448 | Department of Defense | Purchase Order | 322211 | 8510898390!BOX SHIPPING 20X14X9 XE-4 SW | $117,852 | $117,852 | September 24, 2024 | November 23, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P0564 | Department of Defense | Purchase Order | 322211 | 8511264352!BOX SHIPPING 12X12X14 XA-4 SW | $117,043 | $117,043 | March 21, 2025 | May 20, 2025 | Fort Worth, TX | usaspending.gov |
| SP330025P0104 | Department of Defense | Purchase Order | 322211 | 8510996970!BOX SHIPPING 20X14X9 XE-4 SW | $116,553 | $116,553 | November 4, 2024 | January 3, 2025 | Fort Worth, TX | usaspending.gov |
| SP330025P0741 | Department of Defense | Purchase Order | 322211 | 8511355591!BOX SHIPPING 20X14X9 XE-4 SW | $115,444 | $115,444 | May 1, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0839 | Department of Defense | Purchase Order | 322211 | 8512201540!BOX SHIPPING 9X6X2.5 XC-3 SW | $113,841 | $113,841 | June 26, 2026 | August 25, 2026 | Fort Worth, TX | usaspending.gov |
| SP330025P0598 | Department of Defense | Purchase Order | 322211 | 8511286616!BOX SHIPPING 14X14X16 XA-6 SW | $110,290 | $110,290 | April 2, 2025 | June 1, 2025 | Fort Worth, TX | usaspending.gov |
| SP330024P1008 | Department of Defense | Purchase Order | 322211 | 8510708900!BOX SHIPPING 6X5X2.5 XC-1 WR | $107,504 | $107,504 | June 26, 2024 | August 25, 2024 | Fort Worth, TX | usaspending.gov |
| SP330024P0696 | Department of Defense | Purchase Order | 322211 | 8510559092!BOX SHIPPING 20X14X9 XE-4 SW | $106,297 | $106,297 | April 18, 2024 | June 17, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P1075 | Department of Defense | Purchase Order | 322211 | 8511551311!BOX SHIPPING 24X14X14 XE-3 SW | $102,262 | $102,262 | August 7, 2025 | October 6, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0173 | Department of Defense | Purchase Order | 322211 | 8511810643!BOX SHIPPING 8X8X12 XA-2 SW | $92,232 | $92,232 | December 15, 2025 | February 13, 2026 | Fort Worth, TX | usaspending.gov |
| SP330024P0012 | Department of Defense | Purchase Order | 322211 | 8510185850!BOX SHIPPING 14X14X16 XA-6 SW | $88,983 | $88,983 | October 3, 2023 | December 2, 2023 | Fort Worth, TX | usaspending.gov |
| SP330026P0503 | Department of Defense | Purchase Order | 322211 | 8511997908!BOX SHIPPING 25X14X14 XE-5 SW | $84,072 | $84,072 | April 2, 2026 | June 1, 2026 | Fort Worth, TX | usaspending.gov |
| SP330026P0457 | Department of Defense | Purchase Order | 322211 | 8511978899!BOX SHIPPING 12X12X18 XA-5 SW | $83,837 | $83,837 | March 19, 2026 | May 18, 2026 | Fort Worth, TX | usaspending.gov |
| SP330024P1126 | Department of Defense | Purchase Order | 322211 | 8510768428!BOX SHIPPING 30X16X14 XE-1 SW | $82,937 | $82,937 | July 23, 2024 | September 21, 2024 | Fort Worth, TX | usaspending.gov |
| SP330026P0274 | Department of Defense | Purchase Order | 322211 | 8511872821!BOX SHIPPING 14X14X16 XA-6 SW | $80,699 | $80,699 | January 27, 2026 | March 28, 2026 | Fort Worth, TX | usaspending.gov |
| SP330025P0718 | Department of Defense | Purchase Order | 322211 | 8511346376!BOX SHIPPING 32X12X14 XE-2 WR | $78,420 | $78,420 | April 29, 2025 | June 28, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0091 | Department of Defense | Purchase Order | 322211 | 8511734615!BOX SHIPPING 24X18X16 XE-7 SW | $72,969 | $72,969 | November 3, 2025 | January 2, 2026 | Fort Worth, TX | usaspending.gov |
| SP330025P1076 | Department of Defense | Purchase Order | 322211 | 8511551312!BOX SHIPPING 12X8X3 1/2 XC-6 | $65,720 | $65,720 | August 6, 2025 | October 5, 2025 | Fort Worth, TX | usaspending.gov |
| SP330024P1451 | Department of Defense | Purchase Order | 322211 | 8510899463!BOX SHIPPING 24X14X14 XE-3 SW | $65,623 | $65,623 | September 24, 2024 | November 23, 2024 | Fort Worth, TX | usaspending.gov |
| SP330024P0018 | Department of Defense | Purchase Order | 322211 | 8510196075!BOX SHIPPING 10X10X12 XA-3 SW | $57,518 | $57,518 | October 6, 2023 | December 5, 2023 | Fort Worth, TX | usaspending.gov |
| SP330025P0604 | Department of Defense | Purchase Order | 322211 | 8511289788!BOX SHIPPING 20X14X9 XE-4 SW | $55,136 | $55,136 | April 2, 2025 | June 1, 2025 | Fort Worth, TX | usaspending.gov |
| SP330024P1080 | Department of Defense | Purchase Order | 322211 | 8510744885!BOX SHIPPING 24X18X16 XE-7 SW | $53,621 | $53,621 | July 16, 2024 | September 14, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P0248 | Department of Defense | Purchase Order | 322211 | 8511092289!BOX SHIPPING 25X14X14 XE-5 SW | $51,965 | $51,965 | January 7, 2025 | March 8, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 334519
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.