Winston-Salem Industries For The Blind INC
UEI KJVWJ75FBTT9 · NC · SAM.gov record ↗
$26.5M
FY2025 obligations
1,745
Contract awards
Sep 11, 2017
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$15.3M
- Department Of Justice$4.7M
- Department Of Agriculture$2.5M
- General Services Administration$2.4M
- Department Of Energy$1.3M
- Securities And Exchange Commission$355K
- Department Of Homeland Security$0
- Consumer Financial Protection Bureau$-32K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 50310222C0064 ↗ | RETAIL AND E-COMMERCE SUPPLY PROGRAM SERVICES | Securities And Exchange Commission | 339940 | $355K | Jul 29, 2022 | Jul 29, 2026 |
| W911QY23C0080 ↗ | FUEL HANDLER SYSTEM COAT DELIVERY SCHEDULE CHANGE | Department Of The Army | 315210 | $0 | Jul 18, 2023 | Aug 31, 2026 |
| W911QY24C0052 ↗ | FUEL HANDLERS COATS AND TROUSERS. | Department Of The Army | 315210 | $0 | Jul 19, 2024 | Sep 30, 2026 |
| 89603025C0001 ↗ | ABILITYONE OFFICE SUPPLY STORE | Federal Energy Regulatory Commission | 424120 | $0 | Oct 1, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE1C125F2403 ↗ | 8511193871!PARKA,EXTREME COLD | Defense Logistics Agency | 711510 | $8.5M | Feb 26, 2025 | May 29, 2026 |
| SPE1C125F4973 ↗ | 8511501424!JACKET,HEAT PROTECT | Defense Logistics Agency | 315210 | $2.3M | Jul 16, 2025 | Mar 25, 2026 |
| SPE1C125F0993 ↗ | 8511042725!JACKET,HEAT PROTECT | Defense Logistics Agency | 315210 | $1.6M | Nov 26, 2024 | Dec 29, 2025 |
| 12314425F0140 ↗ | IFB SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES BLANKET PURCHASE AGREEMENT (BPA) FOR FY25/26. PERIOD OF PERFORMANCE: 03/19/2025 TO 03/19/2026. | Office Of The Chief Financial Officer | 316210 | $1.6M | Mar 19, 2025 | Jan 30, 2028 |
| 15UEDG25F00000102 ↗ | MOLLE RUCKSACK ITEMS | Federal Prison Industries / Unicor | 315210 | $1.2M | Feb 20, 2025 | Aug 26, 2025 |
| SPE1C125F3495 ↗ | 8511320290!JACKET,HEAT PROTECT | Defense Logistics Agency | 315210 | $1.2M | Apr 16, 2025 | Dec 23, 2025 |
| 15UEDG25F00000016 ↗ | MOLLE RUCKSACK ITEMS | Federal Prison Industries / Unicor | 315210 | $1.1M | Oct 18, 2024 | Mar 31, 2025 |
| 89303022CMA000070 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 3 (YEAR 4) OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070. WITH A PERIOD OF PERFORMANCE FROM 1 JANUARY 2025 THROUGH 31 DECEMBER 2025. 2. INCREME | Department Of Energy | 424120 | $1.0M | Dec 21, 2021 | Dec 31, 2025 |
| 15UBUT25F00000821 ↗ | MOLLE RUCKSACK ITEMS | Federal Prison Industries / Unicor | 315210 | $934K | Aug 26, 2025 | Oct 26, 2025 |
| 15UYAZ25F00000291 ↗ | MOLLE RUCKSACK ITEMS | Federal Prison Industries / Unicor | 315210 | $829K | Apr 30, 2025 | Jul 28, 2025 |
| 12314424F0056 ↗ | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF OPERATIONS (OO)/ MATERIAL MANAGEMENT SERVICE CENTER - MMS: DESKTOP OFFICE SUPPLIES | Office Of The Chief Financial Officer | 339944 | $600K | Jan 14, 2024 | Jan 13, 2025 |
| 12314425F0310 ↗ | ADDITIONAL FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY25/26. | Office Of The Chief Financial Officer | 316210 | $380K | Aug 28, 2025 | Jan 30, 2026 |
| SPE8E525CF018 ↗ | 8511298230!BAG,WATERPROOFING,C | Defense Logistics Agency | 315990 | $362K | Apr 30, 2025 | Dec 23, 2025 |
| 50310222C0064 ↗ | RETAIL AND E-COMMERCE SUPPLY PROGRAM SERVICES | Securities And Exchange Commission | 339940 | $355K | Jul 29, 2022 | Jul 29, 2026 |
| 89603020C0011 ↗ | DE-OB EXCESS FUNDS | Federal Energy Regulatory Commission | 424120 | $323K | Oct 1, 2020 | Sep 30, 2025 |
| 15UBUT25F00000731 ↗ | MOLLE RUCKSACK ITEMS | Federal Prison Industries / Unicor | 315210 | $260K | Jul 22, 2025 | Aug 22, 2025 |
| SPE8E525CF002 ↗ | 8510934707!BAG,WATERPROOFING,C | Defense Logistics Agency | 315990 | $241K | Nov 21, 2024 | May 20, 2025 |
| 15UBUT25F00000492 ↗ | MOLLE RUCKSACK ITEMS | Federal Prison Industries / Unicor | 315210 | $208K | Apr 22, 2025 | May 22, 2025 |
| 15UBUT25F00000881 ↗ | NAVY TWILL CLOTH PRE-CUTS | Federal Prison Industries / Unicor | 315210 | $141K | Sep 22, 2025 | Oct 31, 2025 |
| SPE4A725F7672 ↗ | 8511513159!SORBENT,HAZARDOUS M | Defense Logistics Agency | 313230 | $137K | Jul 18, 2025 | Sep 29, 2025 |
| SPE4A725F9425 ↗ | 8511644165!SORBENT,HAZARDOUS M | Defense Logistics Agency | 313230 | $137K | Sep 16, 2025 | Dec 1, 2025 |
| SPE4A725F2399 ↗ | 8511076719!SORBENT,HAZARDOUS M | Defense Logistics Agency | 313230 | $133K | Dec 13, 2024 | Feb 23, 2025 |
| FA481425FG033 ↗ | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | Department Of The Air Force | 316210 | $92K | Oct 1, 2024 | Sep 30, 2025 |
| FA568225FG018 ↗ | LOFT JACKETS | Department Of The Air Force | 316210 | $77K | Oct 1, 2024 | Sep 30, 2025 |
| W912KN25PA008 ↗ | 1-224TH TOOLS- SPECIALIZED TOOLS IN SUPPORT OF UH-72 LAKOTA ROTARY-WING MAINTENANCE OPERATIONS. THE TOOLS ARE INTENDED FOR THE ESTABLISHMENT AND SUSTAINMENT OF MODULAR ROLLER BOX CONFIGURATIONS ANDAIRCRAFT SUPPORT KITS. | Department Of The Army | 811310 | $73K | Sep 18, 2025 | Dec 19, 2025 |