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Contractor

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

WEST ALLIS, WI
UEI
LHSBQKG97P89
Parent UEI
LHSBQKG97P89
Resolved by
uei
Confidence
1.000
Obligated to date
$70,997,9101
Awards
50
Agencies served
7

Active from Jun 15, 2017 to Oct 14, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support1$2,296,000

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS07F128GA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Jun 15, 2017—
1333LC20P00000149

EVERGREEN PROMOTIONAL ITEMS HQ

Department of CommerceWIAug 11, 2020$1,700,000
70Z02326FCGRC0008

TO PROVIDE PROMOTIONAL INCENTIVE ITEMS DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE 28 SEPTEMBER 2025 - 27 SEPTEMBER 2026.

Department of Homeland SecurityDCSep 22, 2026$2,799,285
1333LC21P00000114

FF&E CENSUS HQ REIMANGED

Department of CommerceWISep 17, 2021$39,480,000
36C78621P0240

THE PURPOSE OF THIS AWARD IS FOR NEW FURNITURE THROUGH THE INDUSTRIES FOR THE BLIND AS A REQUIRED GOVERNMENT SOURCE. FURNITURE WILL BE DELIVERED TO THE WEST VIRGINIA NATIONAL CEMETERY.

Department of Veterans AffairsWVMay 27, 2021$38,085
140L0624F0068

TILLAMOOK NEW FACILITY FURNITURE

Department of the InteriorORMay 3, 2024$551,888
15B61726P00000105

FCC LOMPOC FY26 M2 IBVI COPY PAPER AUGUST

Department of JusticeWIAug 6, 2026$24,960
15B61726P00000087

FCC LOMPOC FY26 M2 IBVI COPY PAPER

Department of JusticeWIJul 15, 2026$24,960
70Z02325DCGRC0001

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FOR THE PERIOD OF PERFORMANCE 28 SEPTEMBER 2026 - 27 SEPTEMBER 2027.

Department of Homeland Security—Jul 14, 2026—
140L0124F0037

DE-OBLIGATION AND CLOSEOUT MOD

Department of the InteriorDCJul 6, 2026$324,669
FA461020P0070

CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE

Department of DefenseWISep 24, 2020$20,675,922
36C10X23G0009

ABILITYONE VA MSPV- JANITORIAL SUPPLIES

Department of Veterans Affairs—Mar 26, 2026—
FA461026C0005

CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)

Department of DefenseCAMar 31, 2026$3,547,767
N6833526F1137

COPARS SPECIAL ORDER #2603 - CABLE PLANT EQUIPMENT

Department of DefenseWIJun 1, 2026$421,807
SPE8E726PN018

8512109770!COVER,PAINT ROLLER

Department of DefenseWIMay 13, 2026$12,046
FA930425P5005

FLIGHT EQUIPMENT FOR CLAS 25B/26A FOR TEST PILOT SCHOOL. QUOTE #O6675725

Department of DefenseCAMar 14, 2025$71,437
N6833526F1110

COPARS SPECIAL ORDER QUOTE TW15300 # 2602 IC2I

Department of DefenseWIMay 7, 2026$115,485
N6833526F1040

COPARS SPECIAL ORDER QUOTE TW15300 # 2601 NON BAA COMPLAINT QUOTE 01-28-26

Department of DefenseWIMay 5, 2026$333,282
SPE8E726PN017

8512087058!LINER,PAINT TRAY

Department of DefenseWIMay 4, 2026$12,848
N6833526F1088

A SPECIAL ORDER UTILIZING THE COPARS PLATFORM FOR METAL AND STANDS.

Department of DefenseWIApr 16, 2026$53,967
N0018926FD025

THE CONTRACTOR SHALL PROVIDE THE REQUIRED SUPPLIES IN ACCORDANCE WITH THE REQUIREMENTS AND THE ITEMS LIST IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC).

Department of DefenseWIApr 28, 2026$2,003,599
FA930126P0004

DEPLOYMENT GEAR

Department of DefenseCAApr 28, 2026$643,325
SPE8E526V0949

8512061637!PENCIL,WELDERS

Department of DefenseWIApr 22, 2026$140
SPE8E726PN016

8512059380!FRAME,PAINT ROLLER

Department of DefenseWIApr 22, 2026$16,975
SPE4A626PN675

8512056639!SCREW,CAP,HEXAGON H

Department of DefenseWIApr 21, 2026$109

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.

  1. 1Awards are attributed by Unique Entity Identifier LHSBQKG97P89, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.