BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$5M
Primary AgencyDepartment of Defense
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE has received $18M in total federal contract awards
across 6 fiscal year(s). ▲ 48.1% vs FY2025 Peak year was FY2026 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $4.5M | 210건 | Department of Defense | |
| FY2025 | $3.1M | 32건 | Department of Defense | |
| FY2024 | $2.1M | 33건 | Department of Defense | |
| FY2023 | $3.8M | 12건 | Department of Defense | |
| FY2022 | $2.8M | 12건 | Department of Defense | |
| FY2021 | $1.6M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-09-24 | Department of State | $41.8M | KITTING – ACCESSORIES FOR STUDENTS |
| 2018-03-01 | Department of State | $10.5M | HT KITS FOR TRAINING. |
| 2023-06-30 | Department of Defense | $2.0M | 8509935280!MATTRESS,INNERSPRIN |
| 2022-08-22 | Department of Defense | $924,770 | DECK IN A BOX |
| 2025-11-18 | Department of Defense | $716,008 | 8511761645!SURFACE SHIELD PANEL, 6’X5′ |
| 2014-09-22 | Department of Defense | $715,301 | IGF::OT::IGF SUPPORT SERVICES |
| 2022-05-22 | Department of Defense | $620,733 | COLD WEATHER GEAR |
| 2026-01-28 | Department of Defense | $567,741 | 8511887332!RELOCATABLE DEHUMIDIFIER AIR |
| 2023-09-27 | Department of Defense | $551,993 | 8510176932!MOBILE COLLABORATION MODULE |
| 2025-09-25 | Department of Defense | $464,727 | 8511665040!SCSS1011000 |
| 2025-07-15 | Department of Defense | $406,962 | 8511504298!ALTERNATE ITEM ALL WELDED WAR |
| 2022-09-30 | Department of Defense | $400,000 | VARIOUS OFFICE SUPPLIES PROCURED VIA ABILITY ONE |
| 2022-06-30 | Department of Defense | $350,000 | ABILITY ONE OFFICE SUPPLIES |
| 2023-08-07 | Department of Defense | $350,000 | VARIOUS OFFICE SUPPLIES PROCURED VIA ABILITY ONE. |
| 2024-06-27 | Department of Defense | $339,900 | DECK-IN-A-BOX FLOORING MATERIAL |
| 2025-07-08 | Department of Defense | $336,448 | 8511487896!SECURITY TAG SOLUTION |
| 2023-09-30 | Department of Defense | $300,000 | ABILITY ONE |
| 2023-05-23 | Department of Defense | $290,394 | PRIVACY CURTAINS |
| 2025-06-30 | Department of Defense | $249,999 | BULK COPIER PAPER SUPPLY FOR WHS – PURCHASE ORDER PAID VIA GOVERNMENT PURCHASE C |
| 2023-12-01 | Department of Defense | $241,821 | DECK IN THE BOX COMPLETE KIT |