INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.
WEST ALLIS, Wisconsin
Total Received
$144.4M
Total Awards
340
State
Wisconsin
Last Updated
Apr 15, 2026
Yearly Funding Trend
$73.3M24
$69.9M25
$1.2M26
Top 50 Awards to INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1333LC21P00000114_1323_-NONE-_-NONE- FF&E MOD | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2025 | $39,473,467 |
CONT_AWD_FA461020P0070_9700_-NONE-_-NONE- CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE. | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-05 | 2024 | $10,570,000 |
CONT_AWD_70Z02322FCGRC0006_7008_70Z02319DPAE28700_7008 PROMOTIONAL ITEMS FY23 | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $6,999,017 |
CONT_AWD_FA300225F0138_9700_FA300225D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PART… | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-04 | 2025 | $3,920,490 |
CONT_AWD_N0018924FZ739_9700_N0018921DZ028_9700 EXTEND DELIVERY DATE. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $3,421,700 |
CONT_AWD_FA300224F0125_9700_FA300220D0004_9700 CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUARTERS AIR FORCE RECRUITING SERVICES (HQ… | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-05 | 2024 | $3,231,931 |
CONT_AWD_W912CH25F0330_9700_W56HZV23D0003_9700 THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS. | Department of Defense Department of the Army | — | MILWAUKEE, WI-05 | 2025 | $2,932,627 |
CONT_AWD_FA468624F0025_9700_FA468620G0001_9700 SERVICE: PREPONDERANCE OF WORK IS RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS AND SUPPLIES FOR CONSTRUCTION AND… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $2,476,000 |
CONT_AWD_FA300225F0101_9700_FA300225D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PART… | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-04 | 2025 | $2,323,424 |
CONT_AWD_N0018925FZ703_9700_N0018925DZ004_9700 PROMOTIONAL ITEMS IN SUPPORT OF NAVY RECRUITING COMMAND. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2025 | $2,156,132 |
CONT_AWD_70Z02323FPAE20001_7008_70Z02319DPAE28700_7008 CGRC ADVERTISING MATERIALS | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $2,137,246 |
CONT_AWD_N6833524F0341_9700_N6833523G0004_9700 COPARS DO | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $1,980,939 |
CONT_AWD_140L0624F0043_1422_140L0620D0010_1422 ST.GEORGE/AZ STRIP FACILITY FURNITURE UT | Department of the Interior Bureau of Land Management | — | MILWAUKEE, WI-05 | 2024 | $1,933,466 |
CONT_AWD_N0018925FZ556_9700_N0018925DZ004_9700 PROMOTIONAL ITEMS IN SUPPORT OF NRC. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2025 | $1,776,535 |
CONT_AWD_1333LC20P00000149_1323_-NONE-_-NONE- EVERGREEN PROMO | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $1,700,000 |
CONT_AWD_N6833524F0386_9700_N6833523G0004_9700 SWITCH, ETHERNET | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $1,639,700 |
CONT_AWD_N0018923FZ259_9700_N0018921DZ028_9700 PROMOTIONAL ITEMS FOR THE NAVY RECRUITING COMMAND - MODIFICATION TO EXTEND DELIVERY DUE DATES. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $1,549,099 |
CONT_AWD_W912CH24F0181_9700_W56HZV23D0003_9700 THIS IS A MODIFICATION TO REVISE THE DELIVERY ORDER DATE FOR CLIN 0022AA ON DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK). | Department of Defense Department of the Army | — | MILWAUKEE, WI-05 | 2024 | $1,492,255 |
CONT_AWD_W911YN24C0009_9700_-NONE-_-NONE- ARMY COMBAT SHIRT-13,242 EACH IN MULTIPLE SIZES | Department of Defense Department of the Army | — | STARKE, FL-03 | 2024 | $1,415,305 |
CONT_AWD_N0018924FZ403_9700_N0018921DZ028_9700 LANYARDS - MOVE DELIVERY DATE TO 15 JAN 2025. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $1,400,007 |
CONT_AWD_W56HZV24F0080_9700_W56HZV23D0003_9700 THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEER CONSTRUCTION KIT (VSECK). THIS DELIVERY ORDER IS FOR THE 11EA TYPE I, 37EA TYPE II, 10EA TYPE III AND 1EA TYPE VI VSECK TOOL KITS. | Department of Defense Department of the Army | — | MILWAUKEE, WI-05 | 2024 | $1,316,880 |
CONT_AWD_W56HZV23F0398_9700_W56HZV23D0003_9700 THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEER CONSTRUCTION KIT (VSECK). THIS MODIFICATION IS TO UPDATE THE TAC CODE AND DELIVERY DATE. | Department of Defense Department of the Army | — | MILWAUKEE, WI-05 | 2024 | $1,285,405 |
CONT_AWD_70Z02326FCGRC0001_7008_70Z02325DCGRC0001_7008 TO ORDER ADDITIONAL PROMOTIONAL ITEMS FOR CGASC (FORMERLY CGRC) DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE ENDING 27 SEPTEMBER 2026. | Department of Homeland Security U.S. Coast Guard | — | MILWAUKEE, WI-04 | 2026 | $1,174,527 |
CONT_AWD_N0018924FZ558_9700_N0018921DZ028_9700 PENS | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $1,157,450 |
CONT_AWD_N6833524F0188_9700_N6833523G0004_9700 COPARS DELIVERY ORDER | Department of Defense Department of the Navy | — | LAKEHURST, NJ-04 | 2024 | $1,100,556 |
CONT_AWD_N6833524F0262_9700_N6833523G0004_9700 COPARS BOA DELIVERY ORDER | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $1,067,104 |
CONT_AWD_1333LC20P00000047_1323_-NONE-_-NONE- CLOSEOUT | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2025 | $1,053,536 |
CONT_AWD_N6833525F0174_9700_N6833523G0004_9700 COPARS DO | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2025 | $1,042,289 |
CONT_AWD_140L6421F0048_1422_140L0620D0010_1422 UNICOR PDO FURNITURE - EXTEND POP AND REMOVE FUNDS | Department of the Interior Bureau of Land Management | — | PHOENIX, AZ-08 | 2024 | $928,174 |
CONT_AWD_FA468625FS001_9700_FA468625GS001_9700 SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT IDENTIF… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $925,000 |
CONT_AWD_FA930125P0027_9700_-NONE-_-NONE- DEPLOYMENT GEAR | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $893,441 |
CONT_AWD_W912DW20P0082_9700_-NONE-_-NONE- REQUEST FOR EQUITABLE ADJUSTMENT (REA) STAIR CARRY. | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2024 | $888,808 |
CONT_AWD_140L3622F0028_1422_140L0620D0010_1422 BFO BUTTE SYSTEMS FURNITURE | Department of the Interior Bureau of Land Management | — | BUTTE, MT-01 | 2024 | $852,984 |
CONT_AWD_FA300225F0072_9700_FA300225D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PART… | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-04 | 2025 | $846,530 |
CONT_AWD_N6833524F0080_9700_N6833523G0004_9700 DEOB CLIN 0049 | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $755,215 |
CONT_AWD_N6833524F0286_9700_N6833523G0004_9700 COPARS BOA DELIVERY ORDER | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $718,076 |
CONT_AWD_W9124D25F0082_9700_W9124D24D0013_9700 PPI STYLUS PEN BASE | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $707,500 |
CONT_AWD_N6833525F0241_9700_N6833523G0004_9700 NVP2000 GRAPHICS CARD | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2025 | $663,354 |
CONT_AWD_N0018923FZ393_9700_N0018921DZ028_9700 PROMOTIONAL ITEMS FOR THE NAVY RECRUITING COMMAND - MODIFICATION TO EXTEND DELIVERY DATES. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $651,560 |
CONT_AWD_SPE8EN25F3054_9700_SPE8EZ21D0011_9700 8511568759!HUMIDITY WALK-IN TEST CHAMBER | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-05 | 2025 | $628,687 |
CONT_AWD_N0018924FZ379_9700_N0018921DZ028_9700 LANYARDS - PROMOTIONAL ITEMS IN SUPPORT OF CNRC. | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $599,995 |
CONT_AWD_FA300224F0060_9700_FA300220D0004_9700 SALES PROMOTIONAL ITEMS (SPIS) LITERATURE, STORAGE AND DISTRIBUTION. | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-05 | 2024 | $595,142 |
CONT_AWD_N6833524F0457_9700_N6833523G0004_9700 COPARS BOA DELIVERY ORDER | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $587,813 |
CONT_AWD_FA930125P0062_9700_-NONE-_-NONE- FY25 END OF YEAR DEPLOYMENT GEAR PURCHASE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $581,559 |
CONT_AWD_140L1722F0023_1422_140L0620D0010_1422 BLM-CO FURNITURE FOR ROCKY MOUNTAIN | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2024 | $575,556 |
CONT_AWD_FA300225F0060_9700_FA300225D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PART… | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-05 | 2025 | $574,225 |
CONT_AWD_140L6223F0022_1422_140L0620D0010_1422 WYSO 1ST FLOOR OFFICE FURNITURE | Department of the Interior Bureau of Land Management | — | CHEYENNE, WY-00 | 2024 | $560,687 |
CONT_AWD_140L0624F0068_1422_140L0620D0010_1422 TILLAMOOK NEW FACILITY FURNITURE | Department of the Interior Bureau of Land Management | — | TILLAMOOK, OR-01 | 2024 | $555,000 |
CONT_AWD_N6833524F0407_9700_N6833523G0004_9700 COPARS BOA DELIVERY ORDER 2409 | Department of Defense Department of the Navy | — | MILWAUKEE, WI-05 | 2024 | $549,664 |
CONT_AWD_FA300225F0144_9700_FA300225D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED PART… | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-04 | 2025 | $546,902 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$79.3M
Department of Commerce$42.8M
Department of Homeland Security$10.3M
Department of the Interior$10.3M
Department of the Treasury$979K
Corporation for National and Community Service$528K
Department of Justice$77K
General Services Administration$69K
Department of Veterans Affairs$49K
Industries
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FURNITURE MERCHANT WHOLESALERS$39.5M
OTHER SERVICES RELATED TO ADVERTISING$38.9M
ALL OTHER SUPPORT SERVICES$16.8M
HARDWARE MANUFACTURING$11.0M
OTHER BUILDING FINISHING CONTRACTORS$10.2M
SAW BLADE AND HANDTOOL MANUFACTURING$7.7M
CUT AND SEW APPAREL CONTRACTORS$3.5M
OFFICE SUPPLIES AND STATIONERY STORES$2.8M
ALL OTHER GENERAL MERCHANDISE STORES$2.5M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$2.1M
Source: USAspending.gov · All Recipients · Wisconsin