Contractor
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
- UEI
- KJVWJ75FBTT9
- Parent UEI
- KJVWJ75FBTT9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 30, 2018 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSCC26F5X8K MIX CUP 5QT | General Services Administration | IL | Aug 3, 2026 | $3,436 |
| 47QSCC26F5X90 LINER, BERNARD STEEL WIRE MIG GUN L4A-15 | General Services Administration | IL | Aug 3, 2026 | $405 |
| 47QSCC26F5X8V GLASS CLEANER, 19 OZ AEROSOL CAN | General Services Administration | IL | Aug 3, 2026 | $277 |
| 47QSCC26F5X8N MIXING CUP, 1QT POLYPROPYLENE GRADUATED | General Services Administration | IL | Aug 3, 2026 | $2,390 |
| 47QSCC26F5X93 RHINO BOARD, 3"X54.5"X30" POLYPROPYLENE | General Services Administration | IL | Aug 3, 2026 | $12,472 |
| 47QSCC26F5X8Y HOSE, 25' BRAIDED RUBBER WATER BLUE 45V0 | General Services Administration | IL | Aug 3, 2026 | $2,029 |
| 47QSCC26F5X91 RHINO BOARD, 3"X54.5"X30" POLYPROPYLENE | General Services Administration | IL | Aug 3, 2026 | $297 |
| 47QSCC26F5W3T BOX | General Services Administration | IL | Jul 31, 2026 | $187 |
| 47QSCC26F5W40 CLEANER, ALL PURPOSE FRAGRANCE FREE TRIG | General Services Administration | IL | Jul 31, 2026 | $193 |
| 47QSWA18D0030 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 30, 2018 | — |
| 47QSCC26F5TXJ INSERT, R210-09 04 14E-PM GRADE: 1130 | General Services Administration | IL | Jul 29, 2026 | $0 |
| 47QSCC26F5W44 DISC, 3" 120 GRIT ALUM OXIDE | General Services Administration | IL | Jul 31, 2026 | $1,014 |
| 47QSCC26F5W4G BATTERY 9100 FX-AIR REPLACEMENT PARTS | General Services Administration | IL | Jul 31, 2026 | $1,199 |
| 47QSCC26F5V5L GLOVES, BAND POLY PALM KNIT ANSI CUT LVL | General Services Administration | IL | Jul 30, 2026 | $3,040 |
| 47QSCC26F5V3D PAPER, 8.5X11 30% RCYL CASE | General Services Administration | IL | Jul 30, 2026 | $138 |
| 47QSCC26F5V5E BOOTS, BRUNT MARIN 6" EH UNLINED CT,BRN, | General Services Administration | IL | Jul 30, 2026 | $1,381 |
| 47QSCC26F5V5R SHEETS, CORRUGATED CF SIZE 48"X120" W5C | General Services Administration | IL | Jul 30, 2026 | $1,149 |
| 89603025C0001 ABILITYONE OFFICE SUPPLY STORE INCREMENTALLY FUNDING THE BASE PERIOD | Department of Energy | DC | Jul 28, 2026 | $1,433,600 |
| 47QSCC26F5TX0 TAPE, REFILL ROLL INVISIBLE 3/4" X 1296" | General Services Administration | IL | Jul 29, 2026 | $4 |
| 47QSCC26F5TXS MARKER | General Services Administration | IL | Jul 29, 2026 | $26 |
| 47QSCC26F5TXM INSERT, CARBIDE INDEXABLE 0.031 IN CR GR | General Services Administration | IL | Jul 29, 2026 | $996 |
| 47QSCC26F5TX9 INSERT, CARBIDE RECTANGLE MILLING 4.76MM | General Services Administration | IL | Jul 29, 2026 | $5,295 |
| 47QSCC26F5TXW PAIL, 5 GALLON PRESSURE TANK & PAIL LINE | General Services Administration | IL | Jul 29, 2026 | $216 |
| 47QSCC26F5SGB ALCOHOL, SUNNYLAND DENATURED. 1 GA CANS/ | General Services Administration | IL | Jul 28, 2026 | $777 |
| 47QSCC26F5SFQ TONER, HP P4014/4015/4515 LJ BLK | General Services Administration | IL | Jul 28, 2026 | $516 |
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 Aug 10, 2026.