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THE TRAVIS ASSOCIATION FOR THE BLIND
AUSTIN, TX, 78744
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
36 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 | 8511933923!FY26 3PL TRAVIS (STORAGE AND | SPE1C122DB123USAspending | $22,561,586 | Jul 23, 2026 | Mar 2, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-18-C-0067 IS FOR SERVICES TO REPAIR, CLEAN, WAREHOUSE, AND DISTRIBUTE ORGANIZATIONAL CLOTHING&INDIVIDUAL EQUIPMENT (OCIE). | — | $76,694,802 | Jul 22, 2026 | May 1, 2018 – Jul 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512189873!BELT,TROUSERS | SPE1C125DB008USAspending | $348,025 | Jun 23, 2026 | Jun 23, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512172890!BELT,TROUSERS | SPE1C125DB008USAspending | $600,831 | Jun 17, 2026 | Jun 17, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512157421!BELT,TROUSERS | SPE1C125DB008USAspending | $273,181 | Jun 4, 2026 | Jun 4, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512054256!BELT,RIGGERS | SPE1C124DB027USAspending | $739,800 | Apr 20, 2026 | Apr 20, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-24-C-0033 IS FOR SERVICES TO REPAIR, CLEAN, WAREHOUSE, AND DISTRIBUTE ORGANIZATIONAL CLOTHING&INDIVIDUAL EQUIPMENT (OCIE). | — | $59,130,677 | Apr 8, 2026 | Mar 29, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511206303!FY25 C&T 3PL STORAGE AND WARE | SPE1C122DB123USAspending | $22,032,342 | Feb 25, 2026 | Mar 3, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511803029!BELT,TROUSERS | SPE1C125DB008USAspending | $797,293 | Dec 11, 2025 | Dec 11, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511791427!BELT,TROUSERS | SPE1C125DB008USAspending | $285,120 | Dec 9, 2025 | Dec 9, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511785066!BELT,TROUSERS | SPE1C125DB008USAspending | $272,250 | Dec 3, 2025 | Dec 3, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511692032!BELT,RIGGERS | SPE1C124DB027USAspending | $608,280 | Oct 9, 2025 | Oct 9, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511449316!BELT,TROUSERS | SPE1C125DB008USAspending | $580,800 | Jun 23, 2025 | Jun 23, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511430344!BELT,TROUSERS | SPE1C125DB008USAspending | $783,100 | Jun 10, 2025 | Jun 10, 2025 – Mar 26, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HAND SANITIZER | — | $294,473 | May 12, 2025 | Nov 20, 2020 – Nov 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511305976!BELT,RIGGERS | SPE1C124DB027USAspending | $414,960 | Apr 9, 2025 | Apr 9, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510474812!FY24 C&T 3PL - STORAGE | SPE1C122DB123USAspending | $20,389,657 | Feb 19, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510662981!BELT,TROUSERS | SPE1C119DB062USAspending | $410,573 | Feb 16, 2025 | Jun 1, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510932551!BELT,RIGGERS | SPE1C124DB027USAspending | $325,584 | Oct 4, 2024 | Oct 4, 2024 – Jul 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510628482!BELT,TROUSERS | SPE1C119DB062USAspending | $301,158 | May 14, 2024 | May 14, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510631802!BELT,TROUSERS | SPE1C119DB061USAspending | $309,760 | May 14, 2024 | May 14, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509545189!BELT,TROUSERS | SPE1C119DB062USAspending | $361,647 | Feb 29, 2024 | Nov 23, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509809016!BELT,RIGGERS | SPE1C119DB044USAspending | $279,684 | Feb 15, 2024 | Apr 5, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510185158!BELT,RIGGERS | SPE1C119DB044USAspending | $419,526 | Oct 3, 2023 | Oct 3, 2023 – Oct 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509721412!FY23 C&T 3PL TRAVIS | SPE1C122DB123USAspending | $20,809,455 | Mar 1, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509458422!BELT,RIGGERS | SPE1C119DB044USAspending | $270,504 | Oct 18, 2022 | Oct 18, 2022 – Jul 26, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $473,774 | Sep 22, 2022 | Aug 3, 2020 – Oct 23, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $2,027,630 | Sep 22, 2022 | Sep 28, 2020 – Dec 1, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $3,105,423 | Sep 22, 2022 | Sep 29, 2020 – Dec 24, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $2,029,326 | Sep 22, 2022 | Sep 15, 2020 – Oct 28, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $337,701 | Jun 29, 2022 | Jun 11, 2020 – Sep 1, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $1,542,312 | Jun 9, 2022 | Jul 14, 2020 – Oct 6, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $801,202 | May 4, 2022 | May 20, 2020 – Aug 15, 2020 |
| Prime | Department of Commerce U.S. Census Bureau | PURELL HAND SANITIZER | — | $278,626 | Apr 21, 2022 | Apr 10, 2020 – Sep 30, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | HAND SANITIZER PPE2 | HSHQDC15A00016USAspending | $1,135,561 | Apr 8, 2022 | Jun 2, 2020 – Aug 15, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8508911520!FY22 3PL TRAVIS - FREIGHT | SPE1C122DB123USAspending | $21,772,835 | Mar 1, 2022 | Mar 1, 2022 – Feb 28, 2023 |
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
- Department of Veterans AffairsGov-sourced
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-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.