Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
- UEI
- N3AMMCJ62F65
- Parent UEI
- N3AMMCJ62F65
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 5, 2014 to Sep 18, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15UYAZ26F00000393 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Sep 18, 2026 | $22,831 |
| 47QSCC26F72MW TAPE DISPNSR,3/4"TAPE | General Services Administration | MD | Sep 18, 2026 | $256 |
| 15UYAZ26F00000392 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Sep 18, 2026 | $22,831 |
| 47QSCC26F6RRF SHEET PROT 8 1/2X11" NGL200PK | General Services Administration | MD | Sep 4, 2026 | $169 |
| 47QSCC26F6RRJ FOLDER,FILE 1/3 CUT | General Services Administration | MD | Sep 4, 2026 | $95 |
| 47QSCC26F6RRL PEN,UNIBALL,DELUXE,0.5MM,BK | General Services Administration | MD | Sep 4, 2026 | $53 |
| 47QSCC26F6RR3 PEN,SHRPE,GEL,.7,BK,DZ | General Services Administration | MD | Sep 4, 2026 | $63 |
| 47QSCC26F6RR9 POCKET,FILE,3.5"EXPND,LTR | General Services Administration | MD | Sep 4, 2026 | $75 |
| 47QSCC26F6RR7 WIPE,DSNFCT,ALC FREE | General Services Administration | MD | Sep 4, 2026 | $145 |
| 47QSCC26F6RRA POCKET,FILE,3.5"EXPND,LGL | General Services Administration | MD | Sep 4, 2026 | $35 |
| 47QSCC26F6RSG CRTDG,LSR,HP 2120X,BK | General Services Administration | MD | Sep 4, 2026 | $571 |
| 47QSCC26F6RSA PAPER,PREM,LASERJET,8.5X11 | General Services Administration | MD | Sep 4, 2026 | $199 |
| 15UYAZ26F00000371 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Sep 3, 2026 | $31,059 |
| 15UYAZ26F00000372 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Sep 3, 2026 | $31,059 |
| 47QSCC26F6KR1 PAPER, COPY, LTR, RECYCLED,30% | General Services Administration | MD | Aug 28, 2026 | $413 |
| 47QSCC26F6KR2 CRTDG,LSR,HP 2120X,BK | General Services Administration | MD | Aug 28, 2026 | $467 |
| 47QSCC26F6KR3 PEN,SHRPE,GEL,.7,BK,DZ | General Services Administration | MD | Aug 28, 2026 | $177 |
| 47QSCC26F6F0W PURELL, ADV SOOTHING GEL, PUMP | General Services Administration | MD | Aug 24, 2026 | $3,228 |
| 47QSCC26F6734 BOX STORAGE 14X12X9 EA 25/BD | General Services Administration | MD | Aug 14, 2026 | $296 |
| 47QSCC26F672J CRTDG,LSR,HP 212X,YELLOW | General Services Administration | MD | Aug 14, 2026 | $2,772 |
| 47QSCC26F672M PEN BALLPOINT BLCK MED PT | General Services Administration | MD | Aug 14, 2026 | $228 |
| 15UMAN26F00000291 VARIOUS PRE-CUT KITS FOR UNICOR TO SUPPLY AGAINST CUSTOMER CONTRACTS FOR NUMEROUS DLA PROGRAMS. | Department of Justice | MD | Aug 6, 2026 | $2,161,208 |
| 47QSCC26F5X34 CLIP,PAPER,JUMBO,GOLD | General Services Administration | MD | Aug 3, 2026 | $66 |
| 47QSCC26F5WP1 CALC,DSPLY,SLR,SUPERVW,8DGT | General Services Administration | MD | Aug 3, 2026 | $13 |
| 47QSCC26F5WLH CLIP,PAPER,STND,NO. 1 | General Services Administration | MD | Aug 3, 2026 | $1 |
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 Sep 24, 2026.