WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
WINSTON SALEM, North Carolina
Total Received
$145.3M
Total Awards
4K
State
North Carolina
Last Updated
Mar 27, 2026
Yearly Funding Trend
$98.3M24
$46.2M25
$867K26
Top 50 Awards to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911QY23C0080_9700_-NONE-_-NONE- FUEL HANDLER SYSTEM COAT DELIVERY SCHEDULE CHANGE | Department of Defense Department of the Army | — | WINSTON SALEM, NC-10 | 2024 | $36,638,243 |
CONT_AWD_W911QY19C0058_9700_-NONE-_-NONE- MOLLE 4000 RUCKSACKS WITH HSPRS | Department of Defense Department of the Army | — | WINSTON SALEM, NC-10 | 2025 | $16,668,328 |
CONT_AWD_W911QY20C0098_9700_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDS | Department of Defense Department of the Army | — | WINSTON SALEM, NC-10 | 2024 | $10,965,171 |
CONT_AWD_SPE1C125F2403_9700_SPE1C121DB103_9700 8511193871!PARKA,EXTREME COLD | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2025 | $8,502,770 |
CONT_AWD_SPE1C124F5553_9700_SPE1C121DB100_9700 8510808908!JACKET,HEAT PROTECT | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $8,124,004 |
CONT_AWD_89303022CMA000070_8900_-NONE-_-NONE- EXERCISE OPTION PERIOD 4 | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $3,900,000 |
CONT_AWD_SPE1C124F0857_9700_SPE1C121DB100_9700 8510295878!JACKET,HEAT PROTECT | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $3,058,936 |
CONT_AWD_SPE1C124F1656_9700_SPE1C121DB100_9700 8510384476!JACKET,HEAT PROTECT | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $3,058,936 |
CONT_AWD_12314419F0183_1205_12314218A0014_1205 DEOBLIGATION OPTION YEAR III ADDITIONAL FUNDING. | Department of Agriculture Office of the Chief Financial Officer | — | BELTSVILLE, MD-04 | 2024 | $2,899,070 |
CONT_AWD_SPE1C124F4088_9700_SPE1C121DB100_9700 8510640170!JACKET,HEAT PROTECT | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $2,743,924 |
CONT_AWD_FERC11C0044_8960_-NONE-_-NONE- FUNDING ONLY ACTION | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $2,532,159 |
CONT_AWD_W911QY22C0040_9700_-NONE-_-NONE- COAT, FUEL HANDLERS PROTECTIVE - THE REASON FOR THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 0001 AND CLIN 0002. | Department of Defense Department of the Army | — | WINSTON SALEM, NC-10 | 2025 | $2,383,590 |
CONT_AWD_12314424F0056_1205_GS02F0161R_4730 UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF OPERATIONS (OO)/ MATERIAL MANAGEMENT SERVICE CENTER - MMS: DESKTOP OFFICE SUPPLIES | Department of Agriculture Office of the Chief Financial Officer | — | WINSTON SALEM, NC-10 | 2024 | $2,298,331 |
CONT_AWD_SPE1C125F4973_9700_SPE1C121DB100_9700 8511501424!JACKET,HEAT PROTECT | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2025 | $2,283,066 |
CONT_AWD_W911QY24C0052_9700_-NONE-_-NONE- FUEL HANDLERS COATS AND TROUSERS. | Department of Defense Department of the Army | — | WINSTON SALEM, NC-10 | 2024 | $1,927,186 |
CONT_AWD_50310222C0064_5000_-NONE-_-NONE- RETAIL AND E-COMMERCE SUPPLY PROGRAM SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $1,874,690 |
CONT_AWD_SPE1C123F1412_9700_SPE1C121DB103_9700 8509633050!PARKA,EXTREME COLD | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2025 | $1,840,473 |
CONT_AWD_SPE1C124F0268_9700_SPE1C121DB103_9700 8510222252!PARKA,EXTREME COLD | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $1,765,132 |
CONT_AWD_15UEDG24F00000112_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2024 | $1,630,958 |
CONT_AWD_SPE1C125F0993_9700_SPE1C121DB100_9700 8511042725!JACKET,HEAT PROTECT | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2025 | $1,623,514 |
CONT_AWD_15UEDG24F00000201_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2024 | $1,600,988 |
CONT_AWD_12314425F0140_1205_12314425A0015_1205 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 T… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $1,550,000 |
CONT_AWD_SPE1C124F1355_9700_SPE1C121DB103_9700 8510351978!PARKA,EXTREME COLD | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $1,496,057 |
CONT_AWD_15UM1A24P00000291_1542_-NONE-_-NONE- LAYER 5 JACKET PRECUTS | Department of Justice Federal Prison Industries / Unicor | — | MIAMI, FL-28 | 2024 | $1,242,285 |
CONT_AWD_15UEDG24F00000091_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2024 | $1,219,110 |
CONT_AWD_15UEDG25F00000102_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2025 | $1,161,103 |
CONT_AWD_SPE1C125F3495_9700_SPE1C121DB100_9700 8511320290!JACKET,HEAT PROTECT | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2025 | $1,154,217 |
CONT_AWD_15UEDG25F00000016_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2025 | $1,117,598 |
CONT_AWD_15UBUT25F00000821_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2025 | $934,200 |
CONT_AWD_15UYAZ25F00000291_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2025 | $871,069 |
CONT_AWD_SPE1C124F1932_9700_SPE1C120DB071_9700 8510402092!JERSEY,FLIGHT DECK | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $862,800 |
CONT_AWD_89603020C0011_8960_-NONE-_-NONE- DE-OB EXCESS FUNDS | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $647,035 |
CONT_AWD_15UM1A24P00000211_1542_-NONE-_-NONE- GENIII JACKET PRECUTS | Department of Justice Federal Prison Industries / Unicor | — | MIAMI, FL-28 | 2024 | $608,805 |
CONT_AWD_12314422F0235_1205_12314218A0014_1205 DEOBLIGATION WINSTON - SALEM AMT (BPA) DESKTOP OFFICE SUPPLIES 21BSDO0000 O/C 2651 CR PERIOD | Department of Agriculture Office of the Chief Financial Officer | — | TEMPLE HILLS, MD-04 | 2024 | $596,806 |
CONT_AWD_SPE8E524CF035_9700_-NONE-_-NONE- 8510685916!BAG,WATERPROOFING,C | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $536,027 |
CONT_AWD_12314426F0026_1205_12314425A0015_1205 FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY26 - CR FUNDING AVAILABLE - $500,000 - BPA 12314425A0015… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2026 | $500,000 |
CONT_AWD_12314425F0310_1205_12314425A0015_1205 ADDITIONAL FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY25/26. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $380,000 |
CONT_AWD_89603025C0001_8960_-NONE-_-NONE- ABILITYONE OFFICE SUPPLY STORE INCREMENTALLY FUNDING THE BASE PERIOD | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2026 | $366,800 |
CONT_AWD_SPE8E525CF018_9700_-NONE-_-NONE- 8511298230!BAG,WATERPROOFING,C | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2025 | $361,813 |
CONT_AWD_15UM1A24P00000161_1542_-NONE-_-NONE- JACKET PRE-CUTS FOR DELIVERY TO DLA | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2024 | $330,198 |
CONT_AWD_15UBUT25F00000731_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2025 | $259,500 |
CONT_AWD_15UBUT24F00000912_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2024 | $258,486 |
CONT_AWD_SPE8E524CF032_9700_-NONE-_-NONE- 8510582857!BAG,WATERPROOFING,C | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2024 | $254,372 |
CONT_AWD_123A9422P0094_12G2_-NONE-_-NONE- CUT RESISTANT GLOVES | Department of Agriculture Food Safety and Inspection Service | — | BELTSVILLE, MD-04 | 2025 | $249,938 |
CONT_AWD_SPE8E525CF002_9700_-NONE-_-NONE- 8510934707!BAG,WATERPROOFING,C | Department of Defense Defense Logistics Agency | — | WINSTON SALEM, NC-10 | 2025 | $241,227 |
CONT_AWD_123A9424P0050_12G2_-NONE-_-NONE- BSC MULTIPLE ITEM ORDER | Department of Agriculture Food Safety and Inspection Service | — | WINSTON SALEM, NC-10 | 2024 | $228,844 |
CONT_AWD_123A9424P0089_12G2_-NONE-_-NONE- BSC MULTIPLE ITEMS | Department of Agriculture Food Safety and Inspection Service | — | WINSTON SALEM, NC-10 | 2024 | $218,902 |
CONT_AWD_15UBUT25F00000492_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2025 | $207,600 |
CONT_AWD_123A9424P0036_12G2_-NONE-_-NONE- BSC MULTI ITEM ORDER BANDANAS; DRINK FAST PACK CONCENTRATE LIQUIDS 6OZ YIELD; SAMPLE BAG, RESEALABLE PLASTIC; LENS CLEANING WIPES, PRE-MOISTENED TISSUES, ANTI-FOG, ANTI-STATIC, AN… | Department of Agriculture Food Safety and Inspection Service | — | BELTSVILLE, MD-04 | 2024 | $197,671 |
CONT_AWD_15UW1L24F00000016_1542_15UC0C21D00000262_1542 MOLLE RUCKSACK ITEMS | Department of Justice Federal Prison Industries / Unicor | — | WINSTON SALEM, NC-10 | 2024 | $194,445 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$108.8M
Department of Justice$12.2M
Department of Agriculture$9.5M
Department of Energy$7.5M
General Services Administration$5.1M
Securities and Exchange Commission$1.9M
Department of the Treasury$120K
Department of Homeland Security$87K
Consumer Financial Protection Bureau$49K
Department of Commerce$8K
Industries
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CUT AND SEW APPAREL CONTRACTORS$101.4M
INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS$13.6M
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$7.4M
HARDWARE STORES$5.1M
OFFICE EQUIPMENT MERCHANT WHOLESALERS$3.5M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$3.4M
FOOTWEAR MANUFACTURING$3.1M
CARBON PAPER AND INKED RIBBON MANUFACTURING$2.4M
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$2.0M
ALL OTHER MISCELLANEOUS MANUFACTURING$1.3M
Source: USAspending.gov · All Recipients · North Carolina