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Data / Federal awards / NAICS 315210 / WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC: 4,940 federal contract awards, $76.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC (UEI KJVWJ75FBTT9), Winston Salem, NC, received 4,940 federal prime contract awards with $76.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($45.9 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.

The request: Every federal contract awarded under NAICS 315210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KJVWJ75FBTT9
Location
Winston Salem, NC
Business size
Other Than Small Business
Contract awards
4,940
Obligated
$76.6 million
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315210Cut and Sew Apparel Contractors36$38.3 million
711510Independent Artists, Writers, and Performers5$11.8 million
444130Hardware Stores4,726$6.8 million
316210Footwear Manufacturing69$4.2 million
315990Apparel Accessories and Other Apparel Manufacturing10$3.4 million
424120Stationery and Office Supplies Merchant Wholesalers5$3.1 million
339940Office Supplies (except Paper) Manufacturing11$2.5 million
339944Carbon Paper and Inked Ribbon Manufacturing5$2.4 million
488190Other Support Activities for Air Transportation18$1.4 million
313230Nonwoven Fabric Mills12$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense135$45.9 million
Department of Justice21$12.2 million
Department of Agriculture23$7.8 million
General Services Administration4,743$6.8 million
Department of Energy5$3.1 million
Securities and Exchange Commission1$931,768
Department of Homeland Security5$62,832
Department of Commerce1$0
Consumer Financial Protection Bureau2$0
Department of the Treasury4$-186,025

Obligations by fiscal year

Fiscal yearObligated
FY2024$38 million
FY2025$26.5 million
FY2026$12 million
FY2027$66,644

Contract awards

The 50 largest of 4,940 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C125F2403Department of DefenseDelivery Order7115108511193871!PARKA,EXTREME COLD$8,502,770$8,502,770February 26, 2025June 3, 2026Winston Salem, NCusaspending.gov
SPE1C124F5553Department of DefenseDelivery Order3152108510808908!JACKET,HEAT PROTECT$8,124,004$8,124,004August 8, 2024September 24, 2025Winston Salem, NCusaspending.gov
SPE1C124F1656Department of DefenseDelivery Order3152108510384476!JACKET,HEAT PROTECT$3,058,936$3,058,936January 19, 2024December 27, 2024Winston Salem, NCusaspending.gov
SPE1C124F0857Department of DefenseDelivery Order3152108510295878!JACKET,HEAT PROTECT$3,058,936$3,058,936December 1, 2023September 25, 2024Winston Salem, NCusaspending.gov
SPE1C124F4088Department of DefenseDelivery Order3152108510640170!JACKET,HEAT PROTECT$2,743,924$2,743,924May 22, 2024February 24, 2025Winston Salem, NCusaspending.gov
12314424F0056Department of AgricultureDelivery Order339944UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF OPERATIONS (OO)/ MATERIAL MANAGEMENT SERVICE CENTER - MMS: DESKTOP OFFICE SUPPLIES$2,298,331$2,298,331January 14, 2024January 13, 2025Winston Salem, NCusaspending.gov
SPE1C125F4973Department of DefenseDelivery Order3152108511501424!JACKET,HEAT PROTECT$2,283,066$2,283,066July 16, 2025May 29, 2026Winston Salem, NCusaspending.gov
89303022CMA000070Department of EnergyDefinitive Contract424120REQUISITION 22MA000008 WAS ISSUED TO CREATE A NEW CONTRACT FOR THE SUPPLY STORE IN THE FORRESTAL AND GERMANTOWN BUILDING. THE PERIOD OF PERF$2,000,000$9,000,000December 21, 2021December 31, 2026Washington, DCusaspending.gov
W911QY24C0052Department of DefenseDefinitive Contract315210FUEL HANDLER SYSTEM SETS$1,927,186$1,927,186July 19, 2024July 31, 2027Winston Salem, NCusaspending.gov
SPE1C126F3345Department of DefenseDelivery Order3152108512004484!JACKET,HEAT PROTECT$1,790,280$1,790,280March 26, 2026January 27, 2027Winston Salem, NCusaspending.gov
SPE1C124F0268Department of DefenseDelivery Order7115108510222252!PARKA,EXTREME COLD$1,764,594$1,764,594January 12, 2024November 29, 2024Winston Salem, NCusaspending.gov
15UEDG24F00000112Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$1,630,958$1,630,958February 9, 2024May 13, 2024Winston Salem, NCusaspending.gov
SPE1C125F0993Department of DefenseDelivery Order3152108511042725!JACKET,HEAT PROTECT$1,623,514$1,623,514November 26, 2024December 29, 2025Winston Salem, NCusaspending.gov
15UEDG24F00000201Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$1,600,988$1,600,988August 15, 2024December 13, 2024Winston Salem, NCusaspending.gov
12314425F0140Department of AgricultureBPA Call316210IFB SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES BLANKET PURCHASE AGREEMENT (BPA) FOR FY25/26$1,550,000$1,550,000March 19, 2025January 30, 2028Washington, DCusaspending.gov
123A9426F0055Department of AgricultureBPA Call339940THE CONTRACTOR SHALL FURNISH ABILITYONE PROCUREMENT LIST SUPPLIES, INCLUDING BUT NOT LIMITED TO OFFICE SUPPLIES, CLEANING SUPPLIES, PPE, AND$1,500,000$1,500,000May 7, 2026May 6, 2027Beltsville, MDusaspending.gov
SPE1C124F1355Department of DefenseDelivery Order7115108510351978!PARKA,EXTREME COLD$1,496,057$1,496,057January 12, 2024April 25, 2025Winston Salem, NCusaspending.gov
12314426F0026Department of AgricultureBPA Call316210FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY26 - CR FUNDING A$1,450,000$1,450,000December 23, 2025March 31, 2026Washington, DCusaspending.gov
SPE1C126F1770Department of DefenseDelivery Order3152108511859804!JACKET,HEAT PROTECT$1,342,710$1,342,710January 14, 2026January 27, 2027Winston Salem, NCusaspending.gov
SPE8EJ26F0493Department of DefenseDelivery Order4881908511719177!COMPRESSOR, AIR, BREATHING$1,242,776$1,242,776October 27, 2025July 15, 2026Winston Salem, NCusaspending.gov
15UM1A24P00000291Department of JusticePurchase Order315990LAYER 5 JACKET PRECUTS$1,242,285$1,242,285July 31, 2024October 25, 2024Miami, FLusaspending.gov
15UEDG24F00000091Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$1,219,110$1,219,110December 18, 2023January 17, 2024Winston Salem, NCusaspending.gov
15UEDG25F00000102Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$1,161,103$1,161,103February 20, 2025August 26, 2025Winston Salem, NCusaspending.gov
SPE1C125F3495Department of DefenseDelivery Order3152108511320290!JACKET,HEAT PROTECT$1,154,217$1,154,217April 16, 2025December 23, 2025Winston Salem, NCusaspending.gov
15UEDG25F00000016Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$1,117,598$1,117,598October 18, 2024March 31, 2025Winston Salem, NCusaspending.gov
15UBUT25F00000821Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$934,200$934,200August 26, 2025October 26, 2025Winston Salem, NCusaspending.gov
50310222C0064Securities and Exchange CommissionDefinitive Contract339940RETAIL AND E-COMMERCE SUPPLY PROGRAM SERVICES$931,768$2,374,690July 29, 2022July 29, 2027Washington, DCusaspending.gov
SPE1C124F1932Department of DefenseDelivery Order3152108510402092!JERSEY,FLIGHT DECK$862,800$862,800January 24, 2024August 28, 2024Winston Salem, NCusaspending.gov
15UYAZ25F00000291Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$828,530$828,530April 30, 2025July 28, 2025Winston Salem, NCusaspending.gov
89603020C0011Department of EnergyDefinitive Contract424120SUPPLY STORE$669,591$2,323,547October 1, 2020September 30, 2025Washington, DCusaspending.gov
SPE1C126F0307Department of DefenseDelivery Order3152108511703012!JACKET,HEAT PROTECT$634,185$634,185October 23, 2025July 27, 2026Winston Salem, NCusaspending.gov
15UM1A24P00000211Department of JusticePurchase Order315990GENIII JACKET PRECUTS$608,805$608,805April 11, 2024May 29, 2024Miami, FLusaspending.gov
SPE8E524CF035Department of DefenseDefinitive Contract3159908510685916!BAG,WATERPROOFING,C$536,027$536,027June 11, 2024January 6, 2025Winston Salem, NCusaspending.gov
89603025C0001Department of EnergyDefinitive Contract424120ABILITYONE OFFICE SUPPLY STORE$437,300$1,433,600October 1, 2025September 30, 2027Washington, DCusaspending.gov
12314425F0310Department of AgricultureBPA Call316210ADDITIONAL FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY25/26.$380,000$380,000August 28, 2025January 30, 2026Washington, DCusaspending.gov
SPE8E525CF018Department of DefenseDefinitive Contract3159908511298230!BAG,WATERPROOFING,C$361,813$361,813April 30, 2025December 23, 2025Winston Salem, NCusaspending.gov
15UM1A24P00000161Department of JusticePurchase Order313310JACKET PRE-CUTS FOR DELIVERY TO DLA$330,198$330,198February 5, 2024February 12, 2024Winston Salem, NCusaspending.gov
15UBUT25F00000731Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$259,500$259,500July 22, 2025August 22, 2025Winston Salem, NCusaspending.gov
15UBUT24F00000912Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$258,486$258,486September 9, 2024October 9, 2024Winston Salem, NCusaspending.gov
SPE8E524CF032Department of DefenseDefinitive Contract3159908510582857!BAG,WATERPROOFING,C$254,372$254,372April 22, 2024February 28, 2025Winston Salem, NCusaspending.gov
SPE8E525CF002Department of DefenseDefinitive Contract3159908510934707!BAG,WATERPROOFING,C$241,227$241,227November 21, 2024May 20, 2025Winston Salem, NCusaspending.gov
123A9424P0050Department of AgriculturePurchase Order339999BSC MULTIPLE ITEM ORDER$228,844$228,844July 10, 2024October 10, 2024Winston Salem, NCusaspending.gov
123A9424P0089Department of AgriculturePurchase Order339999BSC MULTIPLE ITEMS$218,902$218,902September 25, 2024December 31, 2024Winston Salem, NCusaspending.gov
15UBUT25F00000492Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$207,600$207,600April 22, 2025May 22, 2025Winston Salem, NCusaspending.gov
123A9424P0036Department of AgriculturePurchase Order339999BSC MULTI ITEM ORDER BANDANAS; DRINK FAST PACK CONCENTRATE LIQUIDS 6OZ YIELD; SAMPLE BAG, RESEALABLE PLASTIC; LENS CLEANING WIPES, PRE-MOIST$197,671$197,671May 21, 2024November 21, 2024Beltsville, MDusaspending.gov
15UW1L24F00000016Department of JusticeDelivery Order315210MOLLE RUCKSACK ITEMS$194,445$194,445October 3, 2023November 3, 2023Winston Salem, NCusaspending.gov
15UBUT24F00000402Department of JusticeDelivery Order315210NAVY TWILL CLOTH PRE-CUTS$157,986$157,986January 31, 2024May 10, 2024Winston Salem, NCusaspending.gov
N0018924P0339Department of DefensePurchase Order337910600 MATTRESSES$156,495$156,495June 7, 2024August 25, 2024Annapolis, MDusaspending.gov
15UBUT25F00000881Department of JusticeDelivery Order315210NAVY TWILL CLOTH PRE-CUTS$141,300$141,300September 22, 2025October 31, 2025Winston Salem, NCusaspending.gov
SPE4A726F7447Department of DefenseDelivery Order3132308512146080!SORBENT,HAZARDOUS M$140,217$140,217June 2, 2026August 13, 2026Winston Salem, NCusaspending.gov

Also on SpecStream

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.