Skip to content
BidBenchmark

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
$27,597,4521
Awards
37
Agencies served
6

Active from Jun 15, 2017 to Aug 5, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS07F128GA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationJun 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 SecurityJul 14, 2026
140L0124F0037

DE-OBLIGATION AND CLOSEOUT MOD

Department of the InteriorDCJul 6, 2026$324,669
36C10X23G0009

ABILITYONE VA MSPV- JANITORIAL SUPPLIES

Department of Veterans AffairsMar 26, 2026
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
FA930126P0004

DEPLOYMENT GEAR

Department of DefenseCAApr 28, 2026$643,325
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
SPE8E526V0949

8512061637!PENCIL,WELDERS

Department of DefenseWIApr 22, 2026$140
SPE8E726PN016

8512059380!FRAME,PAINT ROLLER

Department of DefenseWIApr 22, 2026$16,975
SPE8E726PN015

8512056651!COVER,PAINT ROLLER

Department of DefenseWIApr 21, 2026$6,589
SPE8EN26F2114

8512057236!INCIDENTAL INSTALLATION SERVI

Department of DefenseWIApr 21, 2026$13,087
SPE4A626PN675

8512056639!SCREW,CAP,HEXAGON H

Department of DefenseWIApr 21, 2026$109
W912CH25F0330

THIS IS A MODIFICATION TO DELIVERY ORDER TO ADD SECOND BATCH OF SHIPPING INSTRUCTIONS FOR 54 EA KITS. THE PRON AMD UPDATES DOC RELS 015-017 AND ADDS DOC RELS 018-031.

Department of DefenseWIMar 5, 2026$2,932,627
140L0624F0043

ST.GEORGE/AZ STRIP FACILITY FURNITURE UT

Department of the InteriorWIApr 15, 2026$1,933,466
W9124D24D0013

US ARMY PPI WRITING INSTRUMENTS

Department of DefenseApr 14, 2026
FA283526F0001

CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE SERVICES TO BE PERFORMED AT HANSCOM AIR FORCE BASE.

Department of DefenseMAMar 3, 2026$1,991,645
SPE4A626PM119

8512028108!WASHER,LOCK

Department of DefenseWIApr 8, 2026$24
SPE8E726PN014

8512028166!FRAME,PAINT ROLLER

Department of DefenseWIApr 8, 2026$11,815
SPE8EZ21D0011

4610074221!

Department of DefenseApr 6, 2026
SPE8E726PN013

8512014951!ROLLER KIT,PAINT

Department of DefenseWIApr 1, 2026$192
FA468625FS001

SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIFIED FACILITIES LOCATED ON BEALE AFB, CA.

Department of DefenseCAMar 4, 2026$5,000,000

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 Aug 10, 2026.
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. federal contracts · BidBenchmark