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BESTWORK INDUSTRIES FOR THE BLIND INC
CHERRY HILL, NJ, 08003
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Vocational Rehabilitation Services
- All Other Miscellaneous Textile Product Mills
- Cut and Sew Apparel Contractors
- Apparel Accessories and Other Apparel Manufacturing
- All Other Converted Paper Product Manufacturing
- Surgical and Medical Instrument Manufacturing
- Surgical Appliance and Supplies Manufacturing
- Dental Equipment and Supplies Manufacturing
- Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- General Warehousing and Storage
- Other Warehousing and Storage
- Telephone Answering Services
- Telemarketing Bureaus and Other Contact Centers
- Packaging and Labeling Services
- All Other Support Services
Prime contracting experience
Showing the 50 most recent of 74 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 | 8512254949!LINER,EXTREME COLD | SPE1C125DB014USAspending | $263,495 | Jul 22, 2026 | Jul 22, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR BAR FEED LATHE. | N6833524G0009USAspending | $278,480 | Jun 15, 2026 | Jun 15, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511603738!LINER, PARKA | SPE1C125DB014USAspending | $2,743,235 | Jun 5, 2026 | Sep 2, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Navy | SAP PURCHASE OF MAGNETIC WET BENCH | N6833524G0009USAspending | $333,326 | Jun 1, 2026 | Jun 1, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512130016!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $547,344 | May 21, 2026 | May 21, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512109856!JERSEY,WORKING | SPE1C125DB016USAspending | $926,996 | May 19, 2026 | May 19, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511977801!LINER, PARKA | SPE1C125DB014USAspending | $7,417,881 | Apr 30, 2026 | Mar 27, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512065809!BAG,EXTREME COLD WE | SPE1C126DB002USAspending | $1,613,970 | Apr 23, 2026 | Apr 23, 2026 – Dec 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512055948!SLEEPING BAG | SPE1C126DB002USAspending | $1,090,140 | Apr 21, 2026 | Apr 21, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511805094!BAG,EXTREME COLD WE | SPE1C126DB002USAspending | $2,380,340 | Apr 17, 2026 | Dec 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512041713!DECORATION SET,INDIVIDUAL | — | $326,140 | Apr 15, 2026 | Apr 15, 2026 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Navy | BOA DELIVERY ORDER FOR CIP MEDIUM SIZED LATHE | N6833524G0009USAspending | $511,570 | Apr 13, 2026 | Apr 17, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR CIP MEDIUM SIZED VTC. | N6833524G0009USAspending | $694,950 | Apr 13, 2026 | Apr 17, 2026 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | COPARS CIP REDRILL MACHINE | N6833524G0009USAspending | $651,487 | Apr 1, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512011146!SHIRT,COLD WEATHER | SPE1C125DB009USAspending | $1,019,971 | Mar 31, 2026 | Mar 31, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511339733!LINER, PARKA | SPE1C122DB124USAspending | $2,773,317 | Mar 20, 2026 | May 13, 2025 – Mar 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511982951!LINER,EXTREME COLD | SPE1C125DB014USAspending | $827,318 | Mar 18, 2026 | Mar 18, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511922938!JERSEY,WORKING | SPE1C125DB016USAspending | $656,489 | Feb 25, 2026 | Feb 25, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511934541!LINER, PARKA | SPE1C125DB014USAspending | $265,620 | Feb 20, 2026 | Feb 20, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511532388!LINER,EXTREME COLD | SPE1C122DB124USAspending | $407,906 | Feb 20, 2026 | Jul 30, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511914488!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $334,488 | Feb 11, 2026 | Feb 11, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511875343!LINER,EXTREME COLD | SPE1C125DB014USAspending | $481,303 | Jan 23, 2026 | Jan 23, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511878952!SHIRT,COLD WEATHER | SPE1C125DB009USAspending | $703,989 | Jan 23, 2026 | Jan 23, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511810805!LINER, PARKA | SPE1C125DB014USAspending | $2,655,138 | Dec 16, 2025 | Dec 16, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511752904!UNDERSHIRT,MOISTURE | SPE1C122DB126USAspending | $641,113 | Nov 24, 2025 | Nov 24, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511756077!JERSEY,WORKING | SPE1C125DB016USAspending | $667,537 | Nov 14, 2025 | Nov 14, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510928554!LINER, PARKA | SPE1C122DB124USAspending | $2,493,990 | Nov 7, 2025 | Oct 2, 2024 – Nov 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511715638!SHIRT,COLD WEATHER | SPE1C125DB009USAspending | $741,029 | Oct 29, 2025 | Oct 29, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511540509!LINER, PARKA | SPE1C122DB124USAspending | $668,389 | Oct 24, 2025 | Jul 31, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511716424!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $334,488 | Oct 23, 2025 | Oct 23, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511600346!JERSEY,WORKING | SPE1C125DB016USAspending | $667,181 | Oct 20, 2025 | Aug 27, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511694894!LINER,EXTREME COLD | SPE1C125DB014USAspending | $482,366 | Oct 9, 2025 | Oct 9, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Navy | COPARS DO 0416 | N6833524G0009USAspending | $549,002 | Aug 21, 2025 | Aug 21, 2025 – Dec 21, 2025 |
| Prime | Department of Defense Department of the Navy | COPARS DELIVERY ORDER | N6833524G0009USAspending | $841,344 | Aug 6, 2025 | Aug 6, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511467454!SHIRT,COLD WEATHER | SPE1C125DB009USAspending | $690,312 | Jul 31, 2025 | Jul 31, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Navy | COPARS DELIVERY ORDER | N6833524G0009USAspending | $260,132 | Jul 21, 2025 | Jul 21, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511484762!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $425,712 | Jul 7, 2025 | Jul 7, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511362884!UNDERSHIRT,MOISTURE | SPE1C122DB126USAspending | $627,023 | May 7, 2025 | May 7, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511337567!LINER,EXTREME COLD | SPE1C122DB124USAspending | $319,231 | Apr 24, 2025 | Apr 24, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | MULTI AXIS ATC MILLING TURNING CENTER | N6833524G0009USAspending | $962,500 | Apr 15, 2025 | Apr 15, 2025 – May 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511305088!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $324,950 | Apr 9, 2025 | Apr 9, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511186504!LINER, PARKA | SPE1C122DB124USAspending | $2,971,728 | Feb 18, 2025 | Feb 18, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511026927!UNDERSHIRT,MOISTURE | SPE1C122DB126USAspending | $601,920 | Nov 19, 2024 | Nov 19, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510994276!LINER, PARKA | SPE1C122DB124USAspending | $1,595,045 | Nov 7, 2024 | Nov 7, 2024 – May 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510970987!MEDAL SET,SERVICE | — | $465,600 | Oct 28, 2024 | Oct 28, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510980235!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $276,450 | Oct 25, 2024 | Oct 25, 2024 – May 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510810901!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $363,750 | Aug 8, 2024 | Aug 8, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510731460!LINER, PARKA | SPE1C122DB124USAspending | $2,776,642 | Jul 11, 2024 | Jul 11, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510746423!JERSEY,FLIGHT DECK | SPE1C124DB023USAspending | $472,875 | Jul 11, 2024 | Jul 11, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510615851!UNDERSHIRT,MOISTURE | SPE1C122DB126USAspending | $588,240 | May 9, 2024 | May 9, 2024 – Feb 26, 2025 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced