CENTRAL ASSOCIATION FOR THE BLIND, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: ZU6AJLMNJBA7
73contracts won
$15,153,242total obligated
$21,771median contract
Aug 25, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Transportation | 1 | $9,352,964 |
| Department of Homeland Security | 23 | $2,836,995 |
| Department of Veterans Affairs | 2 | $1,906,075 |
| Department of Defense | 33 | $659,923 |
| Department of Justice | 14 | $397,286 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561421 Telephone Answering Services | 3 | $11,259,039 |
| 339113 Surgical Appliance and Supplies Manufacturing | 25 | $2,975,094 |
| 561210 Facilities Support Services | 29 | $482,739 |
| 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 11 | $242,930 |
| 488190 Other Support Activities for Air Transportation | 3 | $100,218 |
| 337214 Office Furniture (except Wood) Manufacturing | 1 | $76,965 |
| 622110 General Medical and Surgical Hospitals | 1 | $16,257 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| GLOVES FOR INSTITUTION.
15B50826P00000212 · NAICS 622110 General Medical and Surgical Hospitals · Utica, NY |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$16,257 | Aug 25, 2026 Ends: Aug 25, 2026 |
| 8512173971!BBH-AQUA300 HOSE KIT
SPE8EJ26F9451 · NAICS 488190 Other Support Activities for Air Transportation · Utica, NY |
— | Department of Defense Defense Logistics Agency |
$14,750 | Jun 10, 2026 Ends: Jul 27, 2026 |
| LARGE AND X-LARGE GLOVES FOR INSTITUTION
15B11726P00000053 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Utica, NY |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$39,993 | Apr 24, 2026 Ends: Apr 24, 2026 |
| TELEPHONE OPERATOR SERVICES
36C24926C0019 · NAICS 561421 Telephone Answering Services · Lexington, KY |
— | Department of Veterans Affairs | $599,509 Potential value: $3,265,325 |
Jan 01, 2026 Ends: Dec 31, 2026 |
| 8511771751!F/M ACROBAT 315 W/HPU 120V FU
SPE8EJ26F1168 · NAICS 488190 Other Support Activities for Air Transportation · Utica, NY |
— | Department of Defense Defense Logistics Agency |
$37,076 | Nov 21, 2025 Ends: Dec 06, 2025 |
| VARIOUS FURNITURE FOR PICATINNY MCC AND FORT HAMILTON, NY.
W912DS25P0025 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Picatinny Arsenal, NJ |
— | Department of Defense Department of the Army |
$76,965 | Sep 29, 2025 Ends: Dec 10, 2025 |
| PARCHMENT PAPER, LED LAMP, HOOKS, FILE ORGANIZER, WIRE CUBICLE, WRINKLE FREE GLUE STICK,.2PK 7OZ, WRINKLE FREE GLUE STICK,.2PK 7OZ, KIT, CE5…
N6660425M1472 · NAICS 561210 Facilities Support Services · Newport, RI |
— | Department of Defense Department of the Navy |
$16,276 | Aug 13, 2025 Ends: Aug 20, 2025 |
| CONSUMABLE SUPPLIES
N6146325FLH0070 · NAICS 561210 Facilities Support Services · Groton, CT |
— | Department of Defense Department of the Navy |
$11,769 | Jul 30, 2025 Ends: Aug 07, 2025 |
| STANDING DESK, MOP, TABLE, UTILITY KNIFE, PAPER, DRY ERASE BOARDS, BUBBLE BAGS, WOODEN PRESS
N6660425M1473 · NAICS 561210 Facilities Support Services · Utica, NY |
— | Department of Defense Department of the Navy |
$14,009 | Jul 28, 2025 Ends: Sep 19, 2025 |
| CONSUMABLE SUPPLIES FOR THE GALLEY AT NS NEWPORT
N6146325FLH0047 · NAICS 561210 Facilities Support Services · Newport, RI |
— | Department of Defense Department of the Navy |
$11,609 | May 20, 2025 Ends: Oct 01, 2025 |
| BUSINESS CARD , FILE FOLDER,ENGINEER PAD,SIX-SECTION, WHITEBOARD,DRY ERASE BOARD, WHITE,3FT.X5FT. NSES FLAG,CROWN POWER AMP.650WX2,8OHMS, …
N6660425M06BG8195 · NAICS 561210 Facilities Support Services · Newport, RI |
— | Department of Defense Department of the Navy |
$13,878 | May 14, 2025 Ends: May 27, 2025 |
| DELUXE DESKTOP LAMINATOR,ANTI STATIC FOAM SETS 12X12X2,DRV,18A,200 240V,3PH, IP20
N6660425M05BG9010 · NAICS 561210 Facilities Support Services · Newport, RI |
— | Department of Defense Department of the Navy |
$10,242 | May 01, 2025 Ends: May 07, 2025 |
| CONSUMABLE SUPPLIES FOR THE GALLEY
N6146325FLH0035 · NAICS 561210 Facilities Support Services · Newport, RI |
— | Department of Defense Department of the Navy |
$24,914 | Mar 17, 2025 Ends: Apr 17, 2025 |
| FY25 B1 CABVI KM EXAM GLOVES FEB 25 PR 0154 MANDATORY SOURCE
15B41225P00000085 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Utica, NY |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$14,441 | Mar 06, 2025 Ends: Mar 31, 2025 |
| CONSUMABLE SUPPLIES FOR THE GALLEY
N6146325FLH0030 · NAICS 561210 Facilities Support Services · Newport, RI |
— | Department of Defense Department of the Navy |
$10,526 | Mar 04, 2025 Ends: Apr 22, 2025 |
| FY25 B1 CABVI GLOVES ORDER FEB 25 PR 0134 MANDATORY SOURCE
15B41225P00000075 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Utica, NY |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$21,442 | Feb 11, 2025 Ends: Feb 28, 2025 |
| ERGO
N6660425M1109 · NAICS 561210 Facilities Support Services · Utica, NY |
— | Department of Defense Department of the Navy |
$13,962 | Dec 30, 2024 Ends: Jan 06, 2025 |
| FY25 B1 CABVI NITRILE GLOVES DEC 24 PR 0077 MANDATORY SOURCE
15B41225P00000026 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Utica, NY |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$21,442 | Dec 20, 2024 Ends: Jan 17, 2025 |
| ERGO
N6660425M1049 · NAICS 561210 Facilities Support Services · Utica, NY |
— | Department of Defense Department of the Navy |
$13,098 | Nov 18, 2024 Ends: Dec 17, 2024 |
| OPTION YEAR FOUR FUNDING DOCUMENT. NITRILE 825 EXAMINATION GLOVES AND LATEX 802 EXAMINATION GLOVES.
15F06725F0000036 · NAICS 339113 Surgical Appliance and Supplies Manufacturing · Utica, NY |
— | Department of Justice Federal Bureau of Investigation |
$68,701 | Nov 12, 2024 Ends: Sep 30, 2025 |
| PRIVACY SCREEN, GLOVES, TRAFFIC CONES, SAFETY VESTS, LADDER, CART
N6660425M1649 · NAICS 561210 Facilities Support Services · Utica, NY |
— | Department of Defense Department of the Navy |
$11,015 | Oct 09, 2024 Ends: Dec 17, 2024 |
| KITCHEN CONSUMABLE FOR THE GALLEY AT NEW LONDON
N6146324FLH0133 · NAICS 561210 Facilities Support Services · Groton, CT |
— | Department of Defense Department of the Navy |
$13,804 | Sep 06, 2024 Ends: Sep 13, 2024 |
| CONSUMABLE SUPPLIES FOR THE GALLEY AT NAVAL STATION NEWPORT
N6146324FLH0134 · NAICS 561210 Facilities Support Services · Newport, RI |
— | Department of Defense Department of the Navy |
$14,745 | Sep 06, 2024 Ends: Oct 28, 2024 |
| FY 24 B1 CABVI GLOVE ORDER SEP 24
15B41224P00000224 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Utica, NY |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$22,536 | Aug 15, 2024 Ends: Sep 30, 2024 |
| CONSUMABLE SUPPLIES FOR THE BARRACKS AT NEW LONDON
N6146324FLH0132 · NAICS 561210 Facilities Support Services · Groton, CT |
— | Department of Defense Department of the Navy |
$20,216 | Aug 15, 2024 Ends: Oct 09, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.