Central Association For The Blind, INC.
UEI ZU6AJLMNJBA7 · NY · SAM.gov record ↗
$3.1M
FY2025 obligations
248
Contract awards
Apr 21, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Transportation$1.9M
- Department Of Veterans Affairs$565K
- Department Of Defense$539K
- Department Of Justice$127K
- Department Of Homeland Security$0
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 |
|---|---|---|---|---|---|---|
| 693JJ421C000004 ↗ | NEW ENTRANT CALL CENTER-MODIFICATION: EXERCISE AND FUND OPTION YEAR 4 (FINAL YEAR) FOR THE CABVI CONTRACT. POP - 9/20/25 - 9/19/26 SPEND PLAN ID: FY25-S-009 AND FY25-R-083 | Federal Motor Carrier Safety Administration | 561421 | $1.9M | Sep 20, 2021 | Sep 19, 2026 |
| N0018923P0174 ↗ | BASE SUPPLY CENTER SERVICES | Department Of The Navy | 561210 | $0 | Oct 1, 2023 | Oct 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JJ421C000004 ↗ | NEW ENTRANT CALL CENTER-MODIFICATION: EXERCISE AND FUND OPTION YEAR 4 (FINAL YEAR) FOR THE CABVI CONTRACT. POP - 9/20/25 - 9/19/26 SPEND PLAN ID: FY25-S-009 AND FY25-R-083 | Federal Motor Carrier Safety Administration | 561421 | $1.9M | Sep 20, 2021 | Sep 19, 2026 |
| 36C24924C0004 ↗ | SWITCHBOARD OPERATIONS | Department Of Veterans Affairs | 561421 | $565K | Oct 1, 2023 | Sep 30, 2025 |
| W912DS25P0025 ↗ | VARIOUS FURNITURE FOR PICATINNY MCC AND FORT HAMILTON, NY. | Department Of The Army | 337214 | $77K | Sep 29, 2025 | Jan 27, 2026 |
| 15F06725F0000036 ↗ | OPTION YEAR FOUR FUNDING DOCUMENT. NITRILE 825 EXAMINATION GLOVES AND LATEX 802 EXAMINATION GLOVES. | Federal Bureau Of Investigation | 339113 | $75K | Nov 12, 2024 | Sep 30, 2025 |
| N6146325FLH0035 ↗ | CONSUMABLE SUPPLIES FOR THE GALLEY | Department Of The Navy | 561210 | $25K | Mar 17, 2025 | Apr 17, 2025 |
| 15B41225P00000075 ↗ | FY25 B1 CABVI GLOVES ORDER FEB 25 PR 0134 MANDATORY SOURCE | Federal Prison System / Bureau Of Prisons | 423450 | $21K | Feb 11, 2025 | Feb 28, 2025 |
| 15B41225P00000026 ↗ | FY25 B1 CABVI NITRILE GLOVES DEC 24 PR 0077 MANDATORY SOURCE | Federal Prison System / Bureau Of Prisons | 423450 | $21K | Dec 20, 2024 | Jan 17, 2025 |
| N6660425M1472 ↗ | PARCHMENT PAPER, LED LAMP, HOOKS, FILE ORGANIZER, WIRE CUBICLE, WRINKLE FREE GLUE STICK,.2PK 7OZ, WRINKLE FREE GLUE STICK,.2PK 7OZ, KIT, CE516A KIT, MONITOR, TAPE DISPENSE, BLUE CAT6, BLUE ROPE, BATTERY 3V, RESISTANT INK, GLOVES, BLADES, RJ45 JACK | Department Of The Navy | 561210 | $16K | Aug 13, 2025 | Aug 20, 2025 |
| 15B41225P00000085 ↗ | FY25 B1 CABVI KM EXAM GLOVES FEB 25 PR 0154 MANDATORY SOURCE | Federal Prison System / Bureau Of Prisons | 423450 | $14K | Mar 6, 2025 | Mar 31, 2025 |
| N6660425M1473 ↗ | STANDING DESK, MOP, TABLE, UTILITY KNIFE, PAPER, DRY ERASE BOARDS, BUBBLE BAGS, WOODEN PRESS | Department Of The Navy | 561210 | $14K | Jul 28, 2025 | Sep 19, 2025 |
| N6660425M1109 ↗ | ERGO | Department Of The Navy | 561210 | $14K | Dec 30, 2024 | Jan 6, 2025 |
| N6660425M06BG8195 ↗ | BUSINESS CARD , FILE FOLDER,ENGINEER PAD,SIX-SECTION, WHITEBOARD,DRY ERASE BOARD, WHITE,3FT.X5FT. NSES FLAG,CROWN POWER AMP.650WX2,8OHMS, 3.5 CABLE 2MTR, MIL REUSABLE BAGS 250057,ASSORTED BAGS, ENVELOPES, OPTIC CLEANING TOOL.,8' US INDOOR/PARADE | Department Of The Navy | 561210 | $14K | May 14, 2025 | May 27, 2025 |
| N6660425M1049 ↗ | ERGO | Department Of The Navy | 561210 | $13K | Nov 18, 2024 | Dec 17, 2024 |
| N6146325FLH0070 ↗ | CONSUMABLE SUPPLIES | Department Of The Navy | 561210 | $12K | Jul 30, 2025 | Aug 7, 2025 |
| N6146325FLH0047 ↗ | CONSUMABLE SUPPLIES FOR THE GALLEY AT NS NEWPORT | Department Of The Navy | 561210 | $12K | May 20, 2025 | Oct 1, 2025 |
| N6660425M1649 ↗ | PRIVACY SCREEN, GLOVES, TRAFFIC CONES, SAFETY VESTS, LADDER, CART | Department Of The Navy | 561210 | $11K | Oct 9, 2024 | Dec 17, 2024 |
| N6146325FLH0030 ↗ | CONSUMABLE SUPPLIES FOR THE GALLEY | Department Of The Navy | 561210 | $11K | Mar 4, 2025 | Apr 22, 2025 |
| N6660425M05BG9010 ↗ | DELUXE DESKTOP LAMINATOR,ANTI STATIC FOAM SETS 12X12X2,DRV,18A,200 240V,3PH, IP20 | Department Of The Navy | 561210 | $10K | May 1, 2025 | May 7, 2025 |
| N6660425M1058 ↗ | ESR FOR IPHONE 15 CASE | Department Of The Navy | 561210 | $10K | Jan 21, 2025 | Feb 13, 2025 |
| N6660425M1129 ↗ | GLASS MARKER BOARD AND DISPLAY MONITORS | Department Of The Navy | 561210 | $8K | Feb 18, 2025 | Mar 11, 2025 |
| N6660425M1486 ↗ | OFFICE SUPPLIES | Department Of The Navy | 561210 | $8K | Jul 3, 2025 | Sep 5, 2025 |
| N6660425M05AC9948 ↗ | GLASS MARKER BOARD(S) AND BROOM, DUSTPAN AND MOP KIT | Department Of The Navy | 561210 | $8K | May 1, 2025 | Jun 11, 2025 |
| SPE8EZ25F0023 ↗ | 8511105859!013R00662 DRUM UNIT, 125,000 | Defense Logistics Agency | 488190 | $8K | Jan 3, 2025 | Jan 24, 2025 |
| N6660425M1447 ↗ | TONER, STAMPER AND INK, STAPLER, PERSONAL DESKTOP, ISOPROX CARDS, NESTING TABLES, ELECTRONIC DRY CABINET, TAPE DISPENSER AND LEAKPROOF BAGS | Department Of The Navy | 561210 | $8K | Jul 24, 2025 | Sep 17, 2025 |
| N6660425M2661 ↗ | ERVO | Department Of The Navy | 561210 | $7K | Nov 12, 2024 | Nov 18, 2024 |