Contractor
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
- UEI
- KJVWJ75FBTT9
- Parent UEI
- KJVWJ75FBTT9
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 17, 2009 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 1 | $96,000 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| DENA0003732 OFFICE OF SECURE TRANSPORTATION, NA-15, FORT CHAFFEE, ARKANSAS, PRESCRIPTION HIGH IMPACT SAFETY/SHOOTING GLASSES | Department of Energy | — | Jul 5, 2017 | — |
| 47QSCC27F03F3 CARTRIDGE, HYPERJET 87K INTENSIFIER SEAL | General Services Administration | IL | Oct 16, 2026 | $2,725 |
| 47QSCC27F03F6 TAPE, 375 3M CARTON SEALING 3"X55' CLEAR | General Services Administration | IL | Oct 16, 2026 | $3,240 |
| 47QSCC27F03EY INSERT, R390-17 04 08M-MM | General Services Administration | IL | Oct 16, 2026 | $1,319 |
| 47QSCC27F03F0 BAGS, ANTISTATIC PRESS-TO-CLOSE 15" X 18 | General Services Administration | IL | Oct 16, 2026 | $247 |
| 47QSCC27F03FZ GLOVES, BAND POLY PALM KNIT ANSI CUT LVL | General Services Administration | IL | Oct 16, 2026 | $71 |
| 47QSCC27F03EZ INSERT, CARBIDE MILLING RECTANGLE H13A G | General Services Administration | IL | Oct 16, 2026 | $734 |
| 47QSCC27F01WF BATTERY, AAA VOLT 24CT | General Services Administration | IL | Oct 13, 2026 | $104 |
| 47QSCC27F0200 BATTERY, COIN 3V LITHIUM 2 PACK | General Services Administration | IL | Oct 13, 2026 | $1,329 |
| 47QSCC27F01ZZ LINER, BERNARD STEEL WIRE MIG GUN L4A-15 | General Services Administration | IL | Oct 13, 2026 | $603 |
| 47QSCC27F01ZU TAPE, MASKING HIGH PERF.401+ 2"X180' GR | General Services Administration | IL | Oct 13, 2026 | $2,422 |
| 47QSCC27F0202 DISC, 5" ALUM OXIDE HOOK & LOOP COARSE | General Services Administration | IL | Oct 13, 2026 | $1,586 |
| 47QSCC27F01ZW LAYOUT FLUID, BLUE SP603 12OZ | General Services Administration | IL | Oct 13, 2026 | $106 |
| 47QSCC27F01ZX TANK LINERS, SEMI-RIGID POLY FOR BINKS P | General Services Administration | IL | Oct 13, 2026 | $3,976 |
| 47QSCC27F01PN PIN, GVMT SERVICE AWARD 20 YRS SILVER FI | General Services Administration | IL | Oct 9, 2026 | $1,218 |
| 47QSCC27F01PR GLOVES, DISPOSABLE NITRILE PF 100CT | General Services Administration | IL | Oct 9, 2026 | $1,423 |
| 47QSCC27F01PP FLAG BOX, 17"X17" | General Services Administration | IL | Oct 9, 2026 | $718 |
| 47QSCC27F00WU BATTERY, LITHIUM CALC/WATCH | General Services Administration | IL | Oct 6, 2026 | $0 |
| 47QSCC27F01PS BOOTS, BRUNT MARIN 6" WTRPRF LINED CT,BR | General Services Administration | IL | Oct 9, 2026 | $1,731 |
| 47QSCC27F01H9 JAR, PREVAL TOUCH UP FOR SPRAYER 6OZ. | General Services Administration | IL | Oct 8, 2026 | $1,430 |
| 47QSCC27F01H2 INSIDE PROTECTION PLATE 9100X 9100 FX-AI | General Services Administration | IL | Oct 8, 2026 | $2,119 |
| 47QSWA18D0030 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 30, 2018 | — |
| 47QSCC27F00QK DRUM FUNNEL | General Services Administration | IL | Oct 5, 2026 | $8,481 |
| 47QSCC27F00QB WORK LIGHT, 500 LUMENS MAGNETIC FOLDING | General Services Administration | IL | Oct 5, 2026 | $3,687 |
| 47QSCC27F00QQ MIXING CHAMBER ASSEMBLY, ACCUSTREAM PASE | General Services Administration | IL | Oct 5, 2026 | $3,257 |
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 KJVWJ75FBTT9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.