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INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.
WEST ALLIS, WI, 53214
Unclaimed
Prime contracting experience
Showing the 50 most recent of 169 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce U.S. Census Bureau | EVERGREEN PROMOTIONAL ITEMS HQ | — | $492,624 | Sep 23, 2026 | Aug 11, 2020 – Aug 16, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO PROVIDE PROMOTIONAL INCENTIVE ITEMS DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE 28 SEPTEMBER 2025 - 27 SEPTEMBER 2026. | 70Z02325DCGRC0001USAspending | $2,799,285 | Sep 22, 2026 | Sep 22, 2026 – Apr 21, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | FF&E CENSUS HQ REIMANGED | — | $38,077,511 | Sep 22, 2026 | Sep 17, 2021 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | TILLAMOOK NEW FACILITY FURNITURE | 140L0620D0010USAspending | $551,888 | Aug 13, 2026 | Apr 30, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | COPARS SPECIAL ORDER #ASG 2026-01 | N6833523G0004USAspending | $439,320 | Jul 23, 2026 | Jun 11, 2026 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Navy | COPARS SPECIAL ORDER #2603 - CABLE PLANT EQUIPMENT | N6833523G0004USAspending | $413,507 | Jul 20, 2026 | Jun 1, 2026 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Air Force | SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS/SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL. | FA468620G0001USAspending | $2,140,299 | Jul 15, 2026 | Jul 31, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | VSECK - PSEUDO FMS DELIVERY ORDER FOR 10 QTY TOOL KITS | W56HZV23D0003USAspending | $339,967 | Jul 7, 2026 | Sep 29, 2025 – Mar 31, 2026 |
| Prime | Department of the Interior Bureau of Land Management | FURNITURE FOR BLM UDALL BUILDING ROOMS 4221 AND 4223 AT 1849 C STREET NW WASHINGTON DC 20240 | 140L0620D0010USAspending | $324,669 | Jul 6, 2026 | Apr 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA. | FA468625GS001USAspending | $2,296,000 | Jun 23, 2026 | Aug 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | — | $12,375,098 | Jun 23, 2026 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS. | W56HZV23D0003USAspending | $2,932,627 | Jun 22, 2026 | Jun 9, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | COPARS SPECIAL ORDER QUOTE TW15300 # 2601 NON BAA COMPLAINT QUOTE 01-28-26 | N6833523G0004USAspending | $333,282 | Jun 17, 2026 | Feb 24, 2026 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | — | $1,650,000 | Jun 15, 2026 | Apr 1, 2026 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE SERVICES TO BE PERFORMED AT HANSCOM AIR FORCE BASE. | FA283525D0001USAspending | $490,000 | Jun 8, 2026 | Jan 20, 2026 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Navy | PROMOTIONAL ITEMS IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC)- 2ND YEAR | N0018925DZ004USAspending | $749,980 | May 28, 2026 | May 28, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE THE REQUIRED SUPPLIES IN ACCORDANCE WITH THE REQUIREMENTS AND THE ITEMS LIST IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC). | N0018925DZ004USAspending | $2,003,599 | Apr 28, 2026 | Apr 29, 2026 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Air Force | DEPLOYMENT GEAR | — | $643,325 | Apr 28, 2026 | Apr 28, 2026 – Oct 25, 2026 |
| Prime | Department of the Interior Bureau of Land Management | ST.GEORGE/AZ STRIP FACILITY FURNITURE UT | 140L0620D0010USAspending | $1,933,466 | Apr 15, 2026 | Apr 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS. | FA300225D0004USAspending | $576,730 | Mar 27, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUARTERS AIR FORCE RECRUITING SERVICES (HQ AFRS) AND SPECIFIED PARTNERS. | FA300220D0004USAspending | $511,252 | Mar 18, 2026 | Aug 22, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Navy | COPARS BOA DELIVERY ORDER | N6833523G0004USAspending | $602,872 | Mar 12, 2026 | Jan 28, 2026 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 END OF YEAR DEPLOYMENT GEAR PURCHASE | — | $581,559 | Jan 13, 2026 | Sep 9, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 482 SFS UNIFORM PURCHASE | — | $447,497 | Jan 9, 2026 | Sep 30, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | J.ELLIS N102B/N1 CONTRACT AWARD FOR FULFILLMENT SUPPLIES AND SUPPORT SERVICES | — | $458,840 | Jan 2, 2026 | Oct 17, 2022 – Oct 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO ORDER ADDITIONAL PROMOTIONAL ITEMS FOR CGASC (FORMERLY CGRC) DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE ENDING 27 SEPTEMBER 2026. | 70Z02325DCGRC0001USAspending | $1,174,527 | Dec 15, 2025 | Dec 12, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Air Force | COCESS BASE YEAR ORDER | FA283525D0001USAspending | $1,103,257 | Dec 2, 2025 | Dec 20, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | COPARS BOA DELIVERY ORDER | N6833523G0004USAspending | $397,947 | Nov 12, 2025 | Sep 8, 2025 – May 21, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | STORAGE FEE NTE $6,000.00 PER MONTH FOR CGRC | 70Z02325DCGRC0001USAspending | $356,156 | Sep 29, 2025 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | PROMOTIONAL ITEMS IN SUPPORT OF NAVY RECRUITING COMMAND. | N0018925DZ004USAspending | $2,156,132 | Sep 18, 2025 | Sep 18, 2025 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS. | FA300225D0004USAspending | $546,902 | Sep 16, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | SHRINKBOOT | N6833523G0004USAspending | $274,617 | Sep 9, 2025 | Sep 9, 2025 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Army | RECRUITING AND RETENTION MARKETING ITEMS - PROMOTIONAL ITEMS NEW RECRUIT AND RETENTION | — | $252,495 | Sep 5, 2025 | Sep 5, 2025 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS. | FA300225D0004USAspending | $3,920,490 | Sep 4, 2025 | Sep 5, 2025 – Sep 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511568759!HUMIDITY WALK-IN TEST CHAMBER | SPE8EZ21D0011USAspending | $628,687 | Aug 13, 2025 | Aug 13, 2025 – Dec 6, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | 2020 WEB BASED ORDERING | — | $1,053,536 | Jul 31, 2025 | Jan 16, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Air Force | SECURITY FILING CABINETS FOR THE CTF. | — | $358,981 | Jul 23, 2025 | Jul 23, 2025 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Navy | PROMOTIONAL ITEMS IN SUPPORT OF NRC. | N0018925DZ004USAspending | $1,776,535 | Jul 21, 2025 | Jul 21, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS. | FA300225D0004USAspending | $2,323,424 | Jun 26, 2025 | Jun 27, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | NAVY RECRUITING COMMAND PROMOTIONAL ITEMS FY25 1ST QTR | N0018925DZ004USAspending | $498,995 | Jun 16, 2025 | Dec 17, 2024 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) WHICH ARE INDIVIDUAL TOOL KITS, CONSISTING OF POWERED & NON-POWERED HAND TOOLS. THIS ACTION IS FOR VESCK FY23 ORDER FOR QTY 10EA TYPE III & 34EA TYPE IV KITS(EXPIRING FUNDS). | W56HZV23D0003USAspending | $1,285,405 | Jun 12, 2025 | Aug 23, 2023 – Jun 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROMOTIONAL ITEMS OPTION YEAR 2 | 70Z02319DPAE28700USAspending | $1,662,672 | May 20, 2025 | Sep 10, 2021 – Sep 26, 2022 |
| Prime | Department of the Interior Bureau of Land Management | COLOR COUNTRY DISTRICT CUBICLE FURNITURE | 140L0620D0010USAspending | $535,939 | May 15, 2025 | Apr 10, 2024 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PARTNERS. | FA300225D0004USAspending | $846,530 | May 9, 2025 | May 9, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK). | W56HZV23D0003USAspending | $1,492,255 | May 1, 2025 | Jul 2, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | NVP2000 GRAPHICS CARD | N6833523G0004USAspending | $663,354 | Apr 17, 2025 | Mar 31, 2025 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Navy | COPARS ORDER | N6833523G0004USAspending | $378,292 | Apr 16, 2025 | Mar 12, 2025 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Navy | CLIN 0005: IAW COPARS SPECIAL ORDER 2504 | N6833523G0004USAspending | $300,330 | Apr 15, 2025 | Apr 15, 2025 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Air Force | DEPLOYMENT GEAR | — | $893,441 | Apr 4, 2025 | Apr 1, 2025 – Sep 29, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROMOTIONAL ITEMS IN SUPPORT OF THE USCG RECRUITING COMMAND FOR FY22 - FY23. | 70Z02319DPAE28700USAspending | $6,955,582 | Apr 1, 2025 | Sep 28, 2022 – Mar 29, 2024 |
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 CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Corporation for National and Community ServiceGov-sourced
- Department of the TreasuryGov-sourced