Data / Federal awards / NAICS 322220 / THE CINCINNATI ASSOCIATION FOR THE BLIND
THE CINCINNATI ASSOCIATION FOR THE BLIND: 177 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CINCINNATI ASSOCIATION FOR THE BLIND (UEI FTU1KCHNZDM6), Cincinnati, OH, received 177 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
The request: Every federal contract awarded under NAICS 322220, 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
- FTU1KCHNZDM6
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 177
- Obligated
- $3.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 144 | $1.8 million |
| 488190 | Other Support Activities for Air Transportation | 15 | $1.4 million |
| 322291 | Sanitary Paper Product Manufacturing | 3 | $374,177 |
| 339950 | Sign Manufacturing | 8 | $147,702 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $88,140 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $40,968 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $21,442 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 167 | $3.7 million |
| Department of State | 7 | $108,092 |
| Department of Justice | 1 | $21,442 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,088 |
| FY2025 | $703,426 |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 177 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EJ26F5209 | Department of Defense | Delivery Order | 488190 | 8511951586!VERTICLE LIFT CABLE PACKAGE | $442,500 | $442,500 | March 2, 2026 | April 5, 2026 | Cincinnati, OH | usaspending.gov |
| FA860126F0107 | Department of Defense | BPA Call | 322291 | CUSTODIAL PAPER PRODUCTS - ORDER 002 | $310,686 | $310,686 | June 15, 2026 | July 15, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8EJ26F5680 | Department of Defense | Delivery Order | 488190 | 8511974863!RESEARCH LAB OVERHAUL SOLUTIO | $217,624 | $217,624 | March 13, 2026 | June 15, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8EN26F0090 | Department of Defense | Delivery Order | 488190 | 8511684773!BLACK CHAIR, 8" STOOL | $213,759 | $213,759 | October 20, 2025 | October 20, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EJ26F005L | Department of Defense | Delivery Order | 488190 | 8512210381!AIS MATRIC WORKSTATION VOL. 3 | $140,500 | $140,500 | June 29, 2026 | October 2, 2026 | Cincinnati, OH | usaspending.gov |
| W50S8S24PA016 | Department of Defense | Purchase Order | 313310 | SOFTSHELL JACKET | $88,140 | $88,140 | September 9, 2024 | November 15, 2024 | Dayton, OH | usaspending.gov |
| SP330026P0358 | Department of Defense | Purchase Order | 322220 | 8511923069!TAPE 3X110 TAN | $87,545 | $87,545 | February 19, 2026 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
| FA469026FG002 | Department of Defense | Delivery Order | 488190 | OUTERWEAR, MEN'S | $81,099 | $81,099 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| SP330026P0292 | Department of Defense | Purchase Order | 322220 | 8511887995!TAPE 2X110 TAN | $75,285 | $75,285 | January 29, 2026 | April 9, 2026 | Cincinnati, OH | usaspending.gov |
| SP330024P0446 | Department of Defense | Purchase Order | 322220 | 8510440798!TAPE 2" CLEAR FIBERGLASS | $67,920 | $67,920 | February 14, 2024 | April 24, 2024 | Cincinnati, OH | usaspending.gov |
| SP330025P0222 | Department of Defense | Purchase Order | 322220 | 8511076563!TAPE 2" CLEAR FIBERGLASS | $67,920 | $67,920 | January 3, 2025 | March 14, 2025 | Cincinnati, OH | usaspending.gov |
| FA860125F0064 | Department of Defense | BPA Call | 322291 | PROVIDE RESTROOM SUPPLIES SUCH AS PAPER TOWELS, TOILET PAPER, AND HAND SOAP. | $63,490 | $63,490 | March 20, 2025 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| FA469026FG028 | Department of Defense | Delivery Order | 488190 | OUTERWEAR, MEN'S | $60,053 | $60,053 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 19AQMM24F7473 | Department of State | BPA Call | 339950 | EMERGENCY SIGNS | $60,000 | $60,000 | September 30, 2024 | July 17, 2026 | Cincinnati, OH | usaspending.gov |
| FA469026FG022 | Department of Defense | Delivery Order | 488190 | OUTERWEAR, MEN'S | $59,827 | $59,827 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| SPE8EJ25F186E | Department of Defense | Delivery Order | 488190 | 8511627565!LOGISTICAL SAFETY UNIT | $57,000 | $57,000 | September 9, 2025 | October 4, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EN26F1703 | Department of Defense | Delivery Order | 488190 | 8511990025!ALTERNATE ITEM CISCO DESK PRO | $55,000 | $55,000 | March 20, 2026 | May 18, 2026 | Cincinnati, OH | usaspending.gov |
| SP330026P0801 | Department of Defense | Purchase Order | 322220 | 8512171110!TAPE 2X110 TAN | $52,380 | $52,380 | June 10, 2026 | August 19, 2026 | Cincinnati, OH | usaspending.gov |
| SP330026P0143 | Department of Defense | Purchase Order | 322220 | 8511783135!TAPE 1X60 FILAMENT | $48,006 | $48,006 | December 3, 2025 | February 11, 2026 | Cincinnati, OH | usaspending.gov |
| SP330024P0171 | Department of Defense | Purchase Order | 322220 | 8510302341!TAPE 1X60 FILAMENT | $43,200 | $43,200 | December 1, 2023 | January 30, 2024 | Cincinnati, OH | usaspending.gov |
| SP330024P0579 | Department of Defense | Purchase Order | 322220 | 8510511878!TAPE 1X60 FILAMENT | $41,370 | $41,370 | March 25, 2024 | June 3, 2024 | Cincinnati, OH | usaspending.gov |
| FA860625PB001 | Department of Defense | Purchase Order | 339940 | THIS EFFORT IS TO PROVIDE OFFICE SUPPLIES FOR AFLCMC/RO | $40,968 | $40,968 | April 8, 2025 | June 1, 2025 | Dayton, OH | usaspending.gov |
| SP330024P0074 | Department of Defense | Purchase Order | 322220 | 8510235943!TAPE 2" CLEAR FIBERGLASS | $40,128 | $40,128 | October 31, 2023 | January 9, 2024 | Cincinnati, OH | usaspending.gov |
| FA860124FG282 | Department of Defense | BPA Call | 339950 | INSTALLATION OF EQUIPMENT-FURNITURE | $39,610 | $39,610 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| SP330026P0639 | Department of Defense | Purchase Order | 322220 | 8512072256!TAPE 3X110 TAN | $39,082 | $39,082 | April 29, 2026 | July 8, 2026 | Cincinnati, OH | usaspending.gov |
| SP330026P0863 | Department of Defense | Purchase Order | 322220 | 8512212961!TAPE 1X60 FILAMENT | $37,992 | $37,992 | July 1, 2026 | September 9, 2026 | Cincinnati, OH | usaspending.gov |
| SP330024P0570 | Department of Defense | Purchase Order | 322220 | 8510508922!TAPE 2" CLEAR FIBERGLASS | $37,120 | $37,120 | March 19, 2024 | May 28, 2024 | Cincinnati, OH | usaspending.gov |
| SP330024P0964 | Department of Defense | Purchase Order | 322220 | 8510685775!TAPE 1X60 FILAMENT | $35,460 | $35,460 | June 10, 2024 | August 19, 2024 | Cincinnati, OH | usaspending.gov |
| SP330025P1177 | Department of Defense | Purchase Order | 322220 | 8511615889!TAPE 2" CLEAR FIBERGLASS | $34,500 | $34,500 | September 3, 2025 | November 12, 2025 | Cincinnati, OH | usaspending.gov |
| SP330026P0711 | Department of Defense | Purchase Order | 322220 | 8512108477!TAPE 1X60 FILAMENT | $32,670 | $32,670 | May 14, 2026 | July 23, 2026 | Cincinnati, OH | usaspending.gov |
| SP330025P1093 | Department of Defense | Purchase Order | 322220 | 8511562703!TAPE 1X60 FILAMENT | $30,864 | $30,864 | August 11, 2025 | October 20, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0062 | Department of Defense | Purchase Order | 322220 | 8511719811!TAPE 1X60 FILAMENT | $30,864 | $30,864 | October 23, 2025 | January 1, 2026 | Cincinnati, OH | usaspending.gov |
| SP330026P0466 | Department of Defense | Purchase Order | 322220 | 8511982181!TAPE 2" CLEAR FIBERGLASS | $30,793 | $30,793 | March 23, 2026 | June 1, 2026 | Cincinnati, OH | usaspending.gov |
| SP330026P0270 | Department of Defense | Purchase Order | 322220 | 8511871867!TAPE 3X110 TAN | $30,586 | $30,586 | January 28, 2026 | April 8, 2026 | Cincinnati, OH | usaspending.gov |
| SP330025P1167 | Department of Defense | Purchase Order | 322220 | 8511612306!TAPE 2X110 TAN | $29,068 | $29,068 | September 3, 2025 | November 12, 2025 | Cincinnati, OH | usaspending.gov |
| SP330024P0973 | Department of Defense | Purchase Order | 322220 | 8510688839!TAPE 2" CLEAR FIBERGLASS | $28,255 | $28,255 | June 12, 2024 | August 21, 2024 | Cincinnati, OH | usaspending.gov |
| SP330024P0172 | Department of Defense | Purchase Order | 322220 | 8510302419!TAPE 2" CLEAR FIBERGLASS | $27,063 | $27,063 | December 1, 2023 | February 9, 2024 | Cincinnati, OH | usaspending.gov |
| SP330025P0565 | Department of Defense | Purchase Order | 322220 | 8511264483!TAPE 1X60 FILAMENT | $25,720 | $25,720 | March 21, 2025 | May 30, 2025 | Cincinnati, OH | usaspending.gov |
| SP330025P0927 | Department of Defense | Purchase Order | 322220 | 8511449393!TAPE 1X60 FILAMENT | $24,434 | $24,434 | June 17, 2025 | August 26, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EJ25F134X | Department of Defense | Delivery Order | 488190 | 8511556900!ALTERNATE ITEM ERGOHUMAN GEN2 | $23,912 | $23,912 | August 7, 2025 | August 27, 2025 | Cincinnati, OH | usaspending.gov |
| 19AQMM24F7112 | Department of State | BPA Call | 339950 | EMERGENCY SIGNS | $23,703 | $23,703 | March 24, 2024 | September 24, 2024 | Cincinnati, OH | usaspending.gov |
| SP330024P0122 | Department of Defense | Purchase Order | 322220 | 8510262825!TAPE 1X60 FILAMENT | $22,622 | $22,622 | November 14, 2023 | January 23, 2024 | Fort Worth, TX | usaspending.gov |
| SP330026P0716 | Department of Defense | Purchase Order | 322220 | 8512115660!TAPE 1X60 FILAMENT | $22,524 | $22,524 | May 14, 2026 | July 23, 2026 | Cincinnati, OH | usaspending.gov |
| SP330025P0758 | Department of Defense | Purchase Order | 322220 | 8511366341!TAPE 1X60 FILAMENT | $22,222 | $22,222 | May 8, 2025 | July 17, 2025 | Fort Worth, TX | usaspending.gov |
| SP330026P0177 | Department of Defense | Purchase Order | 322220 | 8511813909!TAPE 1X60 FILAMENT | $22,222 | $22,222 | December 18, 2025 | February 26, 2026 | Cincinnati, OH | usaspending.gov |
| 15B41225P00000004 | Department of Justice | Purchase Order | 423450 | FY25 B1 CABVI NITRILE GLOVES OCT 24 PR 0047 MANDATORY SOURCE | $21,442 | $21,442 | October 30, 2024 | December 20, 2024 | Cincinnati, OH | usaspending.gov |
| SP330025P0634 | Department of Defense | Purchase Order | 322220 | 8511307436!TAPE 2X110 TAN | $21,338 | $21,338 | April 14, 2025 | June 23, 2025 | Cincinnati, OH | usaspending.gov |
| SP330024P0839 | Department of Defense | Purchase Order | 322220 | 8510625938!TAPE 2X110 TAN | $20,898 | $20,898 | May 15, 2024 | July 24, 2024 | Cincinnati, OH | usaspending.gov |
| SP330024P1368 | Department of Defense | Purchase Order | 322220 | 8510865592!TAPE 2X110 TAN | $20,898 | $20,898 | September 11, 2024 | November 20, 2024 | Fort Worth, TX | usaspending.gov |
| SP330025P0154 | Department of Defense | Purchase Order | 322220 | 8511025056!TAPE 2X110 TAN | $20,898 | $20,898 | December 3, 2024 | February 11, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 488190
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.