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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
$70,768,4041
Awards
46
Agencies served
7

Active from Jun 15, 2017 to Sep 22, 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
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
GS07F128GA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Jun 15, 2017—
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—
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
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
FA461026C0005

CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)

Department of DefenseCAMar 31, 2026$3,547,767
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
SPE8E726PN015

8512056651!COVER,PAINT ROLLER

Department of DefenseWIApr 21, 2026$6,589
SPE8EN26F2114

8512057236!INCIDENTAL INSTALLATION SERVI

Department of DefenseWIApr 21, 2026$13,087
W912CH25F0330

THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS.

Department of DefenseWIJun 9, 2025$2,932,627
140L0624F0043

ST.GEORGE/AZ STRIP FACILITY FURNITURE UT

Department of the InteriorWIApr 15, 2026$1,933,466

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 Sep 24, 2026.