Data / Federal awards / NAICS 541614 / THE TRAVIS ASSOCIATION FOR THE BLIND
THE TRAVIS ASSOCIATION FOR THE BLIND: 135 federal contract awards, $138.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE TRAVIS ASSOCIATION FOR THE BLIND (UEI KB8CNNMKC785), Austin, TX, received 135 federal prime contract awards with $138.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($138.3 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, 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
- KB8CNNMKC785
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 135
- Obligated
- $138.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $65 million |
| 315210 | Cut and Sew Apparel Contractors | 33 | $61.8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 89 | $11.1 million |
| 562910 | Remediation Services | 1 | $204,359 |
| 238290 | Other Building Equipment Contractors | 1 | $74,664 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $42,166 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $15,291 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $0 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $0 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $-1,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 128 | $138.3 million |
| Department of Veterans Affairs | 2 | $42,166 |
| Department of Justice | 2 | $15,291 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $-1,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.6 million |
| FY2025 | $43.2 million |
| FY2026 | $49.6 million |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24C0033 | Department of Defense | Definitive Contract | 315210 | CONTRACT W56HZV-24-C-0033 IS FOR SERVICES TO REPAIR, CLEAN, WAREHOUSE, AND DISTRIBUTE ORGANIZATIONAL CLOTHING&INDIVIDUAL EQUIPMENT (OCIE). | $59,130,677 | $59,130,677 | March 29, 2024 | April 30, 2027 | Austin, TX | usaspending.gov |
| SPE1C126F2675 | Department of Defense | Delivery Order | 541614 | 8511933923!FY26 3PL TRAVIS (STORAGE AND | $22,561,586 | $22,561,586 | March 2, 2026 | February 28, 2027 | Philadelphia, PA | usaspending.gov |
| SPE1C125F2528 | Department of Defense | Delivery Order | 541614 | 8511206303!FY25 C&T 3PL STORAGE AND WARE | $22,032,342 | $22,032,342 | March 3, 2025 | February 28, 2026 | Philadelphia, PA | usaspending.gov |
| SPE1C124F2710 | Department of Defense | Delivery Order | 541614 | 8510474812!FY24 C&T 3PL - STORAGE | $20,389,657 | $20,389,657 | March 1, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| SPE1C126F1164 | Department of Defense | Delivery Order | 315990 | 8511803029!BELT,TROUSERS | $797,293 | $797,293 | December 11, 2025 | September 28, 2026 | Austin, TX | usaspending.gov |
| SPE1C125F4410 | Department of Defense | Delivery Order | 315990 | 8511430344!BELT,TROUSERS | $783,100 | $783,100 | June 10, 2025 | March 26, 2026 | Austin, TX | usaspending.gov |
| SPE1C126F3836 | Department of Defense | Delivery Order | 315990 | 8512054256!BELT,RIGGERS | $739,800 | $739,800 | April 20, 2026 | January 26, 2027 | Austin, TX | usaspending.gov |
| SPE1C126F0241 | Department of Defense | Delivery Order | 315990 | 8511692032!BELT,RIGGERS | $608,280 | $608,280 | October 9, 2025 | July 27, 2026 | Austin, TX | usaspending.gov |
| SPE1C126F4790 | Department of Defense | Delivery Order | 315990 | 8512172890!BELT,TROUSERS | $600,831 | $600,831 | June 17, 2026 | March 26, 2027 | Austin, TX | usaspending.gov |
| SPE1C125F4571 | Department of Defense | Delivery Order | 315990 | 8511449316!BELT,TROUSERS | $580,800 | $580,800 | June 23, 2025 | March 26, 2026 | Austin, TX | usaspending.gov |
| SPE1C124F0003 | Department of Defense | Delivery Order | 315990 | 8510185158!BELT,RIGGERS | $419,526 | $419,526 | October 3, 2023 | October 28, 2024 | Austin, TX | usaspending.gov |
| SPE1C125F3391 | Department of Defense | Delivery Order | 315990 | 8511305976!BELT,RIGGERS | $414,960 | $414,960 | April 9, 2025 | January 26, 2026 | Austin, TX | usaspending.gov |
| SPE1C124F4256 | Department of Defense | Delivery Order | 315210 | 8510662981!BELT,TROUSERS | $410,573 | $410,573 | June 1, 2024 | July 28, 2025 | Austin, TX | usaspending.gov |
| SPE1C126F4883 | Department of Defense | Delivery Order | 315990 | 8512189873!BELT,TROUSERS | $348,025 | $348,025 | June 23, 2026 | February 26, 2027 | Austin, TX | usaspending.gov |
| SPE1C125F0058 | Department of Defense | Delivery Order | 315990 | 8510932551!BELT,RIGGERS | $325,584 | $325,584 | October 4, 2024 | July 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C124F4021 | Department of Defense | Delivery Order | 315990 | 8510631802!BELT,TROUSERS | $309,760 | $309,760 | May 14, 2024 | July 28, 2025 | Austin, TX | usaspending.gov |
| SPE1C124F3996 | Department of Defense | Delivery Order | 315210 | 8510628482!BELT,TROUSERS | $301,158 | $301,158 | May 14, 2024 | July 28, 2025 | Austin, TX | usaspending.gov |
| SPE1C126F1071 | Department of Defense | Delivery Order | 315990 | 8511791427!BELT,TROUSERS | $285,120 | $285,120 | December 9, 2025 | September 28, 2026 | Austin, TX | usaspending.gov |
| SPE1C126F4582 | Department of Defense | Delivery Order | 315990 | 8512157421!BELT,TROUSERS | $273,181 | $273,181 | June 4, 2026 | March 26, 2027 | Austin, TX | usaspending.gov |
| SPE1C126F1010 | Department of Defense | Delivery Order | 315990 | 8511785066!BELT,TROUSERS | $272,250 | $272,250 | December 3, 2025 | September 28, 2026 | Austin, TX | usaspending.gov |
| SPE1C124F1822 | Department of Defense | Delivery Order | 315210 | 8510396356!BELT,TROUSERS | $247,619 | $247,619 | January 25, 2024 | October 28, 2024 | Austin, TX | usaspending.gov |
| SPE1C124F3918 | Department of Defense | Delivery Order | 315990 | 8510618798!BELT,TROUSERS | $235,708 | $235,708 | May 10, 2024 | July 28, 2025 | Austin, TX | usaspending.gov |
| SPE1C124F2537 | Department of Defense | Delivery Order | 315990 | 8510458317!BELT,TROUSERS | $232,320 | $232,320 | February 22, 2024 | November 26, 2024 | Austin, TX | usaspending.gov |
| SPE1C124F1521 | Department of Defense | Delivery Order | 315210 | 8510373855!BELT,TROUSERS | $228,096 | $228,096 | January 9, 2024 | October 28, 2024 | Austin, TX | usaspending.gov |
| SPE1C124F3925 | Department of Defense | Delivery Order | 315210 | 8510621094!BELT,TROUSERS | $223,146 | $223,146 | May 10, 2024 | July 28, 2025 | Austin, TX | usaspending.gov |
| SPE1C125F4282 | Department of Defense | Delivery Order | 315990 | 8511418524!BELT,TROUSERS | $217,800 | $217,800 | June 5, 2025 | April 27, 2026 | Austin, TX | usaspending.gov |
| SPE1C125F4492 | Department of Defense | Delivery Order | 315990 | 8511440170!BELT,TROUSERS | $217,800 | $217,800 | June 12, 2025 | March 26, 2026 | Austin, TX | usaspending.gov |
| N6339426P4021 | Department of Defense | Purchase Order | 562910 | MOLD AND MILDEW REMEDIATION BLDG. #1429 | $204,359 | $204,359 | June 26, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SPE1C124F6227 | Department of Defense | Delivery Order | 315990 | 8510907182!BELT,RIGGERS | $193,116 | $193,116 | September 23, 2024 | May 30, 2025 | Austin, TX | usaspending.gov |
| SPE1C126F4664 | Department of Defense | Delivery Order | 315990 | 8512163776!BELT,TROUSERS | $187,625 | $187,625 | June 9, 2026 | March 26, 2027 | Austin, TX | usaspending.gov |
| SPE1C124F3926 | Department of Defense | Delivery Order | 315210 | 8510621095!BELT, COAT | $180,601 | $180,601 | May 10, 2024 | June 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C124F2255 | Department of Defense | Delivery Order | 315990 | 8510431951!BELT,TROUSERS | $176,781 | $176,781 | February 8, 2024 | November 26, 2024 | Austin, TX | usaspending.gov |
| SPE1C125F4443 | Department of Defense | Delivery Order | 315990 | 8511435105!BELT,TROUSERS | $157,905 | $157,905 | June 12, 2025 | March 26, 2026 | Austin, TX | usaspending.gov |
| SPE1C124F1966 | Department of Defense | Delivery Order | 315210 | 8510405308!BELT,TROUSERS | $157,265 | $157,265 | January 26, 2024 | October 28, 2024 | Austin, TX | usaspending.gov |
| SPE1C124F0074 | Department of Defense | Delivery Order | 315990 | 8510190145!BELT,RIGGERS | $153,095 | $153,095 | October 5, 2023 | October 28, 2024 | Austin, TX | usaspending.gov |
| SPE1C126F2477 | Department of Defense | Delivery Order | 315210 | 8511917148!BELT, WHITE, COTTON WEBBING | $151,999 | $151,999 | February 19, 2026 | November 30, 2026 | Austin, TX | usaspending.gov |
| SPE1C124F4090 | Department of Defense | Delivery Order | 315990 | 8510640448!BELT,TROUSERS | $124,729 | $124,729 | May 21, 2024 | August 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C126F4923 | Department of Defense | Delivery Order | 315990 | 8512200679!BELT,TROUSERS | $119,750 | $119,750 | June 25, 2026 | March 26, 2027 | Austin, TX | usaspending.gov |
| SPE1C125F6110 | Department of Defense | Delivery Order | 315990 | 8511654005!BELT,TROUSERS | $118,800 | $118,800 | September 19, 2025 | June 26, 2026 | Austin, TX | usaspending.gov |
| SPE1C126F1289 | Department of Defense | Delivery Order | 315990 | 8511813568!BELT,TROUSERS | $116,160 | $116,160 | December 17, 2025 | September 28, 2026 | Austin, TX | usaspending.gov |
| SPE1C124F5357 | Department of Defense | Delivery Order | 315990 | 8510772990!BELT,WAIST,WOMAN'S | $110,271 | $110,271 | July 24, 2024 | August 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C124F3845 | Department of Defense | Delivery Order | 315990 | 8510609787!BELT,WAIST,WOMAN'S | $107,874 | $107,874 | May 3, 2024 | February 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C124F6271 | Department of Defense | Delivery Order | 315990 | 8510914656!BELT,RIGGERS, TAN SH 380 | $105,336 | $105,336 | September 24, 2024 | June 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C126F2992 | Department of Defense | Delivery Order | 315990 | 8511967530!BELT,RIGGERS | $98,640 | $98,640 | March 10, 2026 | December 28, 2026 | Austin, TX | usaspending.gov |
| SPE1C125F2706 | Department of Defense | Delivery Order | 315990 | 8511225810!BELT,RIGGERS | $95,760 | $95,760 | March 4, 2025 | December 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C125F2961 | Department of Defense | Delivery Order | 315990 | 8511251991!BELT,RIGGERS, TAN SH 380 | $95,760 | $95,760 | March 17, 2025 | December 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C125F5881 | Department of Defense | Delivery Order | 315990 | 8511629961!BELT,RIGGERS | $95,760 | $95,760 | September 10, 2025 | June 26, 2026 | Austin, TX | usaspending.gov |
| SPE1C125F4610 | Department of Defense | Delivery Order | 315210 | 8511452099!BELT, WHITE, COTTON WEBBING | $90,709 | $90,709 | June 18, 2025 | November 26, 2025 | Austin, TX | usaspending.gov |
| SPE1C124F0548 | Department of Defense | Delivery Order | 315990 | 8510244850!BELT,TROUSERS | $87,660 | $87,660 | November 3, 2023 | May 28, 2024 | Austin, TX | usaspending.gov |
| SPE1C124F3261 | Department of Defense | Delivery Order | 315210 | 8510545413!BELT, COAT | $85,806 | $85,806 | April 2, 2024 | October 28, 2024 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 315210
- 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.