CENTRAL ASSOCIATION FOR THE BLIND, INC.

Doing business as 11 20 SHIPYARD EXPRESS STORE

UTICA, NY, 13501

Unclaimed

Prime contracting experience

27 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Transportation Federal Motor Carrier Safety Administration	ACTION: NEW AWARD TITLE: NECC SUPPORT SERVICES RENEWAL THIS ACQUISITION IS FOR THE RENEWAL OF THE NEW ENTRANT CONTACT CENTER (NECC) FOR THE PURPOSE OF VERIFYING, VALIDATING, TRACKING AND REPORTING EACH NEW ENTRANT MOTOR CARRIERS COMPLIANCE WITH 693JJ426C000009USAspending	—	$2,563,214	Sep 21, 2026	Sep 21, 2026 – Sep 20, 2027
Prime	Department of Veterans Affairs Department of Veterans Affairs	TELEPHONE OPERATOR SERVICES 36C24926C0019USAspending	—	$599,509	May 26, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Transportation Federal Motor Carrier Safety Administration	THE PURPOSE OF THIS ACTION IS TO ENTER INTO A NEW CONTRACT WITH THE CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (CABVI) FOR SUPPORT OF THE NEW ENTRANT CALL CENTER. BASE YEAR PERIOD OF PERFORMANCE: 09/20/2021-09/19/2022 BASE YEAR AND 693JJ421C000004USAspending	—	$9,352,964	Oct 31, 2025	Sep 20, 2021 – Sep 19, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	SWITCHBOARD OPERATIONS 36C24924C0004USAspending	—	$1,306,565	Oct 30, 2025	Oct 1, 2023 – Dec 31, 2025
Prime	Department of Homeland Security Transportation Security Administration	2856 CASES OF 5 MIL NITRILE GLOVES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). 70T05024F5903N010USAspending	70T05019A9NOSO007USAspending	$312,446	Apr 16, 2025	May 15, 2024 – May 24, 2024
Prime	Department of Homeland Security Transportation Security Administration	3,449 CASES OF 5 MIL NITRILE GLOVES FOR VARIOUS PACIFIC AIRPORTS - HNL, KOA, OGG, LIH, GUM, AND GSN. 70T05024F5903N015USAspending	70T05019A9NOSO007USAspending	$377,321	Apr 16, 2025	May 22, 2024 – Sep 20, 2024
Prime	Department of Homeland Security Transportation Security Administration	2300 CASES OF 5 MIL NITRILE GLOVES FOR BOSTON LOGAN INTERNATIONAL AIRPORT (BOS). 70T05024F5903N009USAspending	70T05019A9NOSO007USAspending	$251,620	Apr 15, 2025	May 8, 2024 – May 20, 2024
Prime	Department of Homeland Security Transportation Security Administration	2750 CASES OF 5 MIL NITRILE GLOVES AT HARTSFIELD JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL) 70T05023F5903N025USAspending	70T05019A9NOSO007USAspending	$300,850	May 30, 2024	Aug 16, 2023 – Aug 30, 2023
Prime	Department of Homeland Security Transportation Security Administration	4,113 CASES OF 5 MIL NITRILE GLOVES FOR JOHN F KENNEDY INTERNATIONAL AIRPORT 70T05023F5903N023USAspending	70T05019A9NOSO007USAspending	$449,962	May 17, 2024	Jul 20, 2023 – Oct 13, 2023
Prime	Department of Homeland Security Office of Procurement Operations	CABVI NITRILE GLOVES 70RDAD21FC0000083USAspending	70T05019A9NOSO007USAspending	$11,380,021	Apr 28, 2023	Aug 10, 2021 – Oct 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	GLOVES FOR CBP 70RDAD21FC0000138USAspending	70T05019A9NOSO007USAspending	$1,405,032	Apr 28, 2023	Sep 29, 2021 – Dec 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES 70RDAD21FC0000064USAspending	70T05019A9NOSO007USAspending	$5,099,829	Apr 28, 2023	Jul 7, 2021 – Oct 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES 70RDAD21FC0000126USAspending	70T05019A9NOSO007USAspending	$10,280,947	Apr 28, 2023	Sep 23, 2021 – Sep 29, 2022
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES 70RDAD21FC0000102USAspending	70T05019A9NOSO007USAspending	$14,417,361	Apr 28, 2023	Aug 31, 2021 – Dec 31, 2021
Prime	Department of Veterans Affairs Department of Veterans Affairs	SWITCH BOARD OPERATIONS 36C24923C0007USAspending	—	$420,426	Oct 1, 2022	Oct 1, 2022 – Sep 30, 2023
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVE (CBP) 70RDAD21FC0000050USAspending	70T05019A9NOSO007USAspending	$403,384	Sep 29, 2022	May 27, 2021 – Jul 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	BUNDLE ID: GLOVES-5 TOTAL QUANTITY: 12,358,500 MULTIPLE COMPONENTS, MULTIPLE ADDRESSES SEE ATTACHED FOR DETAILS. 70RDAD21FC0000023USAspending	70T05019A9NOSO007USAspending	$2,145,920	Sep 21, 2022	Mar 16, 2021 – May 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	CABVI NITRILE GLOES 70RDAD21FC0000022USAspending	70T05019A9NOSO007USAspending	$7,522,703	Jul 6, 2022	Mar 18, 2021 – Jul 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES 70RDAD21FC0000038USAspending	70T05019A9NOSO007USAspending	$990,783	Jul 5, 2022	Apr 19, 2021 – Jun 30, 2021
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES 70RDAD20FC0000064USAspending	70T05019A9NOSO007USAspending	$1,117,302	Jun 29, 2022	Aug 4, 2020 – Aug 31, 2020
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES FOR TSA 70RDAD21FC0000059USAspending	70T05019A9NOSO007USAspending	$9,605,359	Jun 28, 2022	Jun 9, 2021 – Sep 30, 2021
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES 70RDAD21FC0000081USAspending	70T05019A9NOSO007USAspending	$262,872	Jun 28, 2022	Aug 1, 2021 – Sep 30, 2021
Prime	Department of Homeland Security Office of Procurement Operations	TSA GLOVES 70RDAD20FC0000083USAspending	70T05019A9NOSO007USAspending	$1,518,525	May 12, 2022	Sep 2, 2020 – Sep 30, 2020
Prime	Department of Homeland Security Office of Procurement Operations	NITRILE GLOVES 70RDAD21FC0000007USAspending	70T05019A9NOSO007USAspending	$5,608,586	Feb 8, 2022	Dec 18, 2020 – Jan 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	REQUEST ID: TSA503 PRODUCT: GLOVES PRODUCT DESCRIPTION: GLOVES QUANTITY: 38835400 (CABVI BPA) 70RDAD21FC0000013USAspending	70T05019A9NOSO007USAspending	$6,662,047	Dec 14, 2021	Jan 21, 2021 – Mar 31, 2021
Prime	Department of Homeland Security Office of Procurement Operations	REQUEST ID: TSA484 COMPONENT: TSA REQUESTOR NAME: JESSE MILES REQUESTOR EMAIL: JESSE.MILES@TSA.DHS.GOV REQUESTOR PHONE: 571-364-3210 RECIPIENT NAME: KATIE R. EDDY RECIPIENT EMAIL: KATIEH@CABVI.ORG RECIPIENT PHONE: PHONE: 315.797.2233 X1206 C 70RDAD21FC0000002USAspending	70T05019A9NOSO007USAspending	$3,317,431	Dec 9, 2021	Nov 12, 2020 – Nov 30, 2020
Prime	Department of Homeland Security Office of Procurement Operations	REQUEST ID: TSA1001 COMPONENT: TSA REQUESTOR NAME: MILES, JESSE REQUESTOR EMAIL: JESSE.MILES@TSA.DHS.GOV REQUESTOR PHONE: 5713643210 RECIPIENT NAME: RECIPIENT EMAIL: RECIPIENT PHONE: SHIPPING ADDRESS: PRODUCT: GLOVES PRODUCT DESCRIPTION 70RDAD21FC0000019USAspending	70T05019A9NOSO007USAspending	$7,522,703	Dec 9, 2021	Mar 4, 2021 – May 31, 2021

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

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 113600 · Prime awardUSAspending	SPE2DV17D9109USAspending	$472	Mar 17, 2022	— – —

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 Veterans AffairsGov-sourced
Department of TransportationGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: ZU6AJLMNJBA7
CAGE: 3W218
Website: www.cabvi.org

NAICS codes

315210Cut and Sew Apparel Contractors(definition)
322291Sanitary Paper Product Manufacturing(definition)
326111Plastics Bag and Pouch Manufacturing(definition)
326299All Other Rubber Product Manufacturing(definition)
339112Surgical and Medical Instrument Manufacturing(definition)
339113Surgical Appliance and Supplies Manufacturing(definition)
339940Office Supplies (except Paper) Manufacturing(definition)
423420Office Equipment Merchant Wholesalers(definition)
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(definition)
424120Stationery and Office Supplies Merchant Wholesalers(definition)
424690Other Chemical and Allied Products Merchant Wholesalers(definition)
456199All Other Health and Personal Care Retailers(definition)
493110General Warehousing and Storage(definition)
522320Financial Transactions Processing, Reserve, and Clearinghouse Activities(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
561421Telephone Answering Services(definition)
561422Telemarketing Bureaus and Other Contact Centers(definition)
561910Packaging and Labeling Services(definition)
624310Vocational Rehabilitation ServicesPrimary(definition)

Data sources

SAM.gov monthly extract
ID ZU6AJLMNJBA7 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:ZU6AJLMNJBA7 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.