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ALABAMA INSTITUTE FOR DEAF & BLIND
TALLADEGA, AL, 35160
UnclaimedClaim this profile (free)
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511399001!NECKTIE,UNISEX | SPE1C125DB007USAspending | $826,200 | Jun 24, 2026 | May 23, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512188829!NECKTIE,MEN'S | SPE1C125DB007USAspending | $254,705 | Jun 18, 2026 | Jun 18, 2026 – May 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512038189!NECKTIE,UNISEX | SPE1C125DB007USAspending | $1,463,063 | Apr 30, 2026 | Apr 30, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO: PURCHASE DEPLOYMENT GEAR | — | $251,353 | Apr 24, 2026 | Apr 24, 2026 – May 24, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO: PURCHASE DEPLOYMENT GEAR | — | $760,233 | Mar 13, 2026 | Mar 3, 2026 – Jun 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511689273!NECKTIE,UNISEX | SPE1C125DB007USAspending | $1,663,875 | Mar 9, 2026 | Oct 29, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511788801!NECKTIE,MEN'S | SPE1C125DB007USAspending | $315,576 | Dec 3, 2025 | Dec 3, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO: 1. PURCHASE DEPLOYMENT GEAR | — | $395,773 | Sep 19, 2025 | Sep 16, 2025 – Nov 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511393111!NECKTIE,MEN'S | SPE1C125DB007USAspending | $489,375 | Sep 17, 2025 | May 21, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511403735!FIXED WING 5304 WORKSTATIONS | SPE8EZ21D0001USAspending | $3,139,255 | Sep 9, 2025 | May 28, 2025 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Air Force | 23 MXS AND 41 RQS DEPLOYMENT GEAR | — | $289,515 | Jul 29, 2025 | Aug 21, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Air Force | DEPLOYMENT GEAR FOR 23 MXS, 23 MUNS, 71 RGS | — | $251,954 | Jul 3, 2025 | Jul 2, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 41 RGS DEPLOYMENT GEAR | — | $289,854 | Dec 16, 2024 | Dec 2, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510095155!NECKTIE,UNISEX | SPE1C119DB063USAspending | $904,770 | Sep 27, 2024 | Aug 24, 2023 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Air Force | DEPLOYMENT GEAR FOR THREE SQUADRONS (LRS, 74 FGS, AND 41 RQS) | — | $539,005 | Jul 25, 2024 | Jul 24, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510662527!NECKTIE,UNISEX | SPE1C119DB063USAspending | $791,674 | Jun 4, 2024 | Jun 4, 2024 – Oct 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510647679!NECKTIE,MEN'S | SPE1C119DB063USAspending | $250,315 | May 21, 2024 | May 21, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Air Force | DEPLOYMENT GEAR | — | $461,266 | Jan 23, 2024 | Jan 22, 2024 – Jul 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509342244!NECKTIE,UNISEX | SPE1C119DB063USAspending | $591,300 | Aug 10, 2023 | Aug 26, 2022 – Jul 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509681605!NECKTIE,UNISEX | SPE1C119DB063USAspending | $473,040 | Feb 6, 2023 | Feb 6, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508748663!NECKTIE,UNISEX | SPE1C119DB063USAspending | $459,135 | Jan 14, 2023 | Dec 15, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508839832!NECKTIE,UNISEX | SPE1C119DB063USAspending | $724,950 | Feb 2, 2022 | Feb 2, 2022 – Jun 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508537979!NECKTIE,UNISEX | SPE1C119DB063USAspending | $797,445 | Nov 23, 2021 | Sep 22, 2021 – Dec 26, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | REVISION 1 - ADMIN CHANGES ONLY TO ALLOCATE THE BUDGET BY JOB NUMBER.
CONTRACTWIDE I OFFICE SUPPLIES SERVICE CONTRACT 43-111564-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $100,000 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Defense | CONTRACTWIDE I COPY PAPER SERVICE - ADDING MORE FUNDING TO COMPLETE THE SERVICE CONTRACT ON THIS PO NUMBER 43-109606-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $36,000 | Feb 2, 2026 | — – — |
| Subcontractor | Department of Defense | CONTRACT WIDE COPY PAPER SERVICE CONTRACT 43-111543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $33,000 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | OFFICE SUPPLIES SERVICE CONTRACT - CONTRACTWIDE 43-107067-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $94,252 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | JANITORIAL SUPPLIES CONTRACT SERVICE FOR CONTRACT-WIDE 43-107064-4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $461,836 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | OFFICE SUPPLIES SERVICE CONTRACT 43-109658 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $106,000 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | JANITORIAL SUPPLIES CONTRACT 43-109655 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $110,000 | Jan 24, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.