Industries for the Blind and Visually Impaired, Inc.
Industries for the Blind and Visually Impaired, Inc. received $13.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 58.8% from $33.8M the year before, and $176.8M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- LHSBQKG97P89
- CAGE code
- 9U362
- Headquarters
- West Allis, WI
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $12.3M | $145.9M |
| Department of Homeland Security | $4.0M | $15.5M |
| Department of the Interior | $108K | $11.1M |
| Corporation for National and Community Service | $0 | $3.7M |
| Department of Commerce | −$2.6M | $300K |
| Department of Justice | $66K | $263K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | $7.6M | $76.3M |
| 561990 | All Other Support Services | $2.1M | $24.7M |
| 332510 | Hardware Manufacturing | $3.4M | $13.1M |
| 332216 | Saw Blade and Handtool Manufacturing | $0 | $12.7M |
| 238390 | Other Building Finishing Contractors | −$20K | $10.8M |
| 315210 | Cut and Sew Apparel Contractors | $36K | $5.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7510 | Office Supplies | $34.0M |
| R701 | Support- management: Advertising | $30.9M |
| 5340 | Hardware, Commercial | $15.8M |
| 5180 | Sets, Kits, and Outfits of Hand Tools | $12.3M |
| 5680 | Miscellaneous Construction Materials | $11.6M |
| N071 | Installation of Equipment- Furniture | $10.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA283526F0001 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE SERVICES TO BE PERFORMED AT HANSCOM AIR FORCE BASE. | $490K | Dec 19, 2026 |
| FA300226F0046 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SPIS FOR HEADQUARTERS AIR FORCE ACCESSION CENTER (HQ AFAC) AND SPECIFIED… | $577K | Mar 31, 2027 |
| 70Z02326FCGRC0008 | Department of Homeland Security TO PROVIDE PROMOTIONAL INCENTIVE ITEMS DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE 28 SEPTEMBER 2025 - 27 SEPTEMBER 2026. | $2.8M | Apr 21, 2027 |
| FA468625FS001 | Department of Defense SERVICE: IBVI COCESS IAW ATTACHED DOCUMENTS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT… | $2.3M | May 31, 2027 |
| SPE8EN25F3054 | Department of Defense 8511568759!HUMIDITY WALK-IN TEST CHAMBER | $629K | Dec 6, 2027 |
| FA461026C0005 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $1.6M | Mar 31, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z02326FCGRC0008 | Department of Homeland Security TO PROVIDE PROMOTIONAL INCENTIVE ITEMS DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE 28 SEPTEMBER 2025 - 27 SEPTEMBER 2026. | $2.8M | Sep 22, 2026 |
| 140L3926P0027 | Department of the Interior SLOAN VCS OFFICE FURNITURE DESIGN AND INSTALLATION PER STATEMENT OF WORK | $128K | Sep 16, 2026 |
| 15B61726P00000105 | Department of Justice FCC LOMPOC FY26 M2 IBVI COPY PAPER AUGUST | $25K | Aug 6, 2026 |
| 70Z02326FCGRC0006 | Department of Homeland Security STORAGE FEE NTE $6000.00 PER MONTH FOR CGASC | $72K | Jul 30, 2026 |
| 15B61726P00000087 | Department of Justice FCC LOMPOC FY26 M2 IBVI COPY PAPER | $25K | Jul 15, 2026 |
| 15JA6026P00000018 | Department of Justice IT SUPPLIES HAVE BEEN DEEMED ESSENTIAL TO SUPPORT CRITICAL OPERATIONAL, EVIDENTIARY, & INTER-AGENCY DATA MANAGEMENT. SECURELY RECEIVE LARGE DATA PRODUCTIONS FROM PARTNER… | $16K | Jul 7, 2026 |
| W912LP26PA024 | Department of Defense IOWA NATIONAL GUARD PURCHASED A CNC LATHE FOR LIFECYCLE REPLACEMENT. | $71K | Jul 6, 2026 |
| SPE8EN26F3057 | Department of Defense 8512215930!HUMIDITY AND TEMPERATURE PROB | $16K | Jul 1, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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