Contractor

NATIONAL INDUSTRIES FOR THE BLIND

ALEXANDRIA, VA

UEI: E8QNBC287DY4
Parent UEI: E8QNBC287DY4
Resolved by: uei
Confidence: 1.000

Obligated to date

$184,358,545¹

Awards

133,849

Agencies served

Active from Sep 4, 2008 to Oct 17, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

Category	Awards	Obligated
Program Management Support	1	$1,861

Recent awards

Award	Agency	Place	First action	Current value
47QSSC27F0CY5 MOPHEAD,WET	General Services Administration	VA	Oct 17, 2026	$736
47QSSC27F0CVX BOARD,MARKER	General Services Administration	WA	Oct 17, 2026	$675
47QSSC27F0CKH TREAD,NONMETALLIC,N	General Services Administration	LA	Oct 17, 2026	$1,011
47QSSC27F0CKJ DETERGENT,LAUNDRY	General Services Administration	VA	Oct 17, 2026	$774
47QSSC27F0CSV TRAY,MESS,COMPARTME	General Services Administration	VA	Oct 17, 2026	$683
47QSSC27F0CTX BOARD,MARKER	General Services Administration	WA	Oct 17, 2026	$717
47QSSC27F0CRT APRON,FOOD HANDLER'	General Services Administration	VA	Oct 17, 2026	$1,167
47QSSC27F0CUY TABLE,FOLDING LEGS	General Services Administration	VA	Oct 17, 2026	$1,157
47QSSC27F0CRY TRAY,MESS,COMPARTME	General Services Administration	VA	Oct 17, 2026	$988
47QSSC27F0CXY VEST,HIGH VISIBILIT	General Services Administration	VA	Oct 17, 2026	$850
47QSSC27F0CY6 BROOM,UPRIGHT	General Services Administration	VA	Oct 17, 2026	$771
47QSSC27F0CXV TABLE,FOLDING LEGS	General Services Administration	VA	Oct 17, 2026	$1,924
47QSSC27F0CVC EASEL,DISPLAY AND T	General Services Administration	WA	Oct 17, 2026	$732
47QSSC27F0CVH GLOVES,DISPOSABLE	General Services Administration	VA	Oct 17, 2026	$720
47QSSC27F0CSL CARD,IDENTIFICATION	General Services Administration	MO	Oct 17, 2026	$1,870
47QSSC27F0CR3 TOWEL,PAPER	General Services Administration	MO	Oct 17, 2026	$1,243
47QSSC27F0CUF COTTER PIN ASSORTME	General Services Administration	VA	Oct 17, 2026	$2,716
47QSSC27F0CT1 CLEANING COMPOUND,S	General Services Administration	VA	Oct 17, 2026	$3,715
47QSSC27F0CTC PAPER,TOILET	General Services Administration	MO	Oct 17, 2026	$2,635
47QSSC27F0CU3 DISINFECTANT-DETERG	General Services Administration	VA	Oct 17, 2026	$2,343
47QSSC27F0CKN BAG,PLASTIC	General Services Administration	MO	Oct 17, 2026	$885
47QSSC27F0CRP TOWEL,PAPER	General Services Administration	VA	Oct 17, 2026	$787
47QSSC27F0CSS EASEL,DISPLAY AND T	General Services Administration	WA	Oct 17, 2026	$1,910
47QSSC27F0CXJ TABLE,FOLDING LEGS	General Services Administration	VA	Oct 17, 2026	$1,245
47QSSC27F0CUZ PEN,BALL-POINT	General Services Administration	MO	Oct 17, 2026	$639

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 E8QNBC287DY4, the government's own recipient identifier, not by name matching.
2Award records from USAspending.gov, last refreshed Oct 21, 2026.