Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
- UEI
- N3AMMCJ62F65
- Parent UEI
- N3AMMCJ62F65
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 5, 2014 to Oct 16, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSCC27F032W RECORD BOOK 10 1/2X8 | General Services Administration | MD | Oct 16, 2026 | $34 |
| 47QSCC27F032S CARDSTOCK,ARRAY,WHITE,100SH | General Services Administration | MD | Oct 16, 2026 | $67 |
| 47QSCC27F032Q CARDSTOCK,ARRAY,WHITE,100SH | General Services Administration | MD | Oct 16, 2026 | $67 |
| 47QSCC27F032V PEN,GEL,G2,BOLD,BLACK | General Services Administration | MD | Oct 16, 2026 | $20 |
| 47QSCC27F033X GLOVES | General Services Administration | MD | Oct 16, 2026 | $80 |
| 47QSCC27F032R TAPE,PKG,W/DISP,22.2YDS,CL | General Services Administration | MD | Oct 16, 2026 | $35 |
| 47QSCC27F032T FILE FLDR HANG 1/5TABS LEG GN | General Services Administration | MD | Oct 16, 2026 | $17 |
| 15UM1A27F00000042 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Oct 13, 2026 | $729,420 |
| 47QSCC27F01XX DRYERAS KIT CLNR/ER ASST 12/PK | General Services Administration | MD | Oct 13, 2026 | $20 |
| 47QSCC27F01SH SHEET PROT 8 1/2X11" NGL200PK | General Services Administration | MD | Oct 13, 2026 | $206 |
| 47QSCC27F01XG BINDER, BLACK, 1" ROUND | General Services Administration | MD | Oct 13, 2026 | $44 |
| 15UM1A27F00000013 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Oct 13, 2026 | $763,954 |
| 47QSCC27F01XK TRIMMER,ROTARY,1208P | General Services Administration | MD | Oct 13, 2026 | $63 |
| 47QSCC27F01T6 CUSTOMIZABLE PRINT-ON DIVIDERS | General Services Administration | MD | Oct 13, 2026 | $12 |
| 47QSCC27F01XU CLIP,BINDER, MED | General Services Administration | MD | Oct 13, 2026 | $40 |
| 15UM1A27F00000041 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Oct 13, 2026 | $751,109 |
| 47QSCC27F01XM PEN,STICK,BLACK,MEDIUM | General Services Administration | MD | Oct 13, 2026 | $6 |
| 47QSCC27F01XN POST-IT SKIL 3X3 YELLOW | General Services Administration | MD | Oct 13, 2026 | $25 |
| 47QSCC27F01XV PEN,STICK,BLACK,MEDIUM | General Services Administration | MD | Oct 13, 2026 | $6 |
| 47QSCC27F01JE DOCUMENT PROTECTOR TOP LOAD | General Services Administration | MD | Oct 9, 2026 | $14 |
| 47QSCC27F01JG DOCUMENT PROTECTOR TOP LOAD | General Services Administration | MD | Oct 9, 2026 | $14 |
| 47QSCC27F01JH CRTDG,LSR,HP 658X,BK | General Services Administration | MD | Oct 9, 2026 | $861 |
| 47QSCC27F01JF DOCUMENT PROTECTOR TOP LOAD | General Services Administration | MD | Oct 9, 2026 | $14 |
| 47QSCC27F01JD BATTERY,ALKA,AAA,4PK,ENGZR | General Services Administration | MD | Oct 9, 2026 | $46 |
| 47QSCC27F01M3 STAPLER DESK PRODIGY 25 SHT | General Services Administration | MD | Oct 9, 2026 | $36 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N3AMMCJ62F65, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.