ARIZONA INDUSTRIES FOR THE BLIND
PHOENIX, Arizona
Total Received
$38.3M
Total Awards
2K
State
Arizona
Last Updated
Mar 22, 2026
Yearly Funding Trend
$20.6M24
$17.7M25
Top 50 Awards to ARIZONA INDUSTRIES FOR THE BLIND
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE1C123F5005_9700_SPE1C119DB065_9700 8510068142!FY23 C&T 3PL AZ - STORAGE | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $6,514,397 |
CONT_AWD_SPE1C125F1624_9700_SPE1C125DB001_9700 8511103863!FY25 C&T 3PL ARIZONA (SGX)-ST | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $4,935,958 |
CONT_AWD_SP330024F0635_9700_SPE4A620D0221_9700 8510917978!FACILITIES OPERATIONS SUPPORT | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2024 | $4,214,901 |
CONT_AWD_SP330023F1069_9700_SPE4A620D0221_9700 8510162674!ABILITYONE FAC. OPS SUPPORT A | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2024 | $4,074,336 |
CONT_AWD_SPE8EJ25F185X_9700_SPE8EZ21D0003_9700 8511627361!MANAGED WIRELESS RENEWAL PACK | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $1,064,745 |
CONT_AWD_SP330025F0882_9700_SPE4A620D0221_9700 8511658009!WAREHOUSING AND STORAGE SERVI | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $1,033,099 |
CONT_AWD_SP330024F0638_9700_SPE7LX22D0001_9700 8510918695!AIOB (LAND & MARITIME) | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $984,537 |
CONT_AWD_SP330023F1076_9700_SPE7LX22D0001_9700 8510163219!ABILITYONE AFE23-173 PY2 SPE7 | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $964,591 |
CONT_AWD_FA487725P0011_9700_-NONE-_-NONE- THE 55 RGS IS REQUESTING THE PROCUREMENT OF VARIOUS INDIVIDUAL PROTECTIVE EQUIPMENT (IPE) DEPLOYMENT GEAR ITEMS. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $901,717 |
CONT_AWD_SPE8EN25F3275_9700_SPE8EZ21D0003_9700 8511621384!ACHD | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $747,183 |
CONT_AWD_SPE5EN20F0258_9700_SPE5EN17D0002_9700 8506961841!CONTRACT, PROCUREMENT, AND AC | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $624,060 |
CONT_AWD_FA488725P0002_9700_-NONE-_-NONE- CONTINGENCY DEPLOYMENT GEAR FOR MEMBERS OF THE 13TH CABS | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $565,459 |
CONT_AWD_FA487725P0007_9700_-NONE-_-NONE- THE 11 ATF IS REQUESTING THE PROCUREMENT OF VARIOUS INDIVIDUAL PROTECTIVE EQUIPMENT (IPE) DEPLOYMENT GEAR ITEMS THAT INCLUDE CLOTHING, EQUIPMENT, AND ACCESSORIES. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $549,356 |
CONT_AWD_SPE8EN25F2502_9700_SPE8EZ21D0003_9700 8511467379!SSC-166-347339-WRK1 RELOCATAB | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $492,061 |
CONT_AWD_FA487725P0044_9700_-NONE-_-NONE- THE 55 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE CLOTHING, EQUIPMENT, AND ACCESSORIES. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $425,498 |
CONT_AWD_SPE8EN25F2048_9700_SPE8EZ21D0003_9700 8511384923!SKYDRATE MALE NAVY STARTER KI | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $377,889 |
CONT_AWD_SPE8EJ25F228E_9700_SPE8EZ21D0003_9700 8511666870!RELOCATEABLE MODULAR WORKSTAT | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $332,195 |
CONT_AWD_SPE8EJ25F202W_9700_SPE8EZ21D0003_9700 8511644394!COMMUNICATIONS MODULE AUDIO U | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $309,089 |
CONT_AWD_SPE8EN25F3558_9700_SPE8EZ21D0003_9700 8511667970!NAVSEA BLUE TEAM - DATA CENTE | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $294,845 |
CONT_AWD_SPE8EN25F3557_9700_SPE8EZ21D0003_9700 8511667868!COMMVAULT CLOUD AUTONOMOUS RE | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $284,261 |
CONT_AWD_SPE8EN25F2731_9700_SPE8EZ21D0003_9700 8511512735!CCTV SECURITY MODULE | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $271,633 |
CONT_AWD_SPE8EN25F3190_9700_SPE8EZ21D0003_9700 8511599159!COMMUNICATIONS MODULE | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $236,058 |
CONT_AWD_FA487724P0009_9700_-NONE-_-NONE- 79 RGS AFFORGEN DEPLOYMENT GEAR - 45 LINE ITEMS OF CLOTHING, BOOTS, CAPS, SLEEPING PADS, BACKPACKS | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $233,134 |
CONT_AWD_FA487724P0170_9700_-NONE-_-NONE- MODIFICATION TO REMOVE CONTRACT CLAUSE. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-03 | 2024 | $231,661 |
CONT_AWD_SP330025F0875_9700_SPE7LX22D0001_9700 8511655638!CONTRACT, PROCUREMENT, AND AC | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $219,142 |
CONT_AWD_SPE8EN25F3087_9700_SPE8EZ21D0003_9700 8511576981!COMMUNICATIONS MODULE | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $211,734 |
CONT_AWD_FA487719PA067_9700_-NONE-_-NONE- DEPLOYMENT GEAR. SEE ATTACHED PRODUCT LIST FOR DETAILS. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $211,694 |
CONT_AWD_FA488725P0048_9700_-NONE-_-NONE- 944TH MSG DEPLOYMENT EQUIPMENT | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $195,093 |
CONT_AWD_SPE8EJ25F221H_9700_SPE8EZ21D0003_9700 8511660937!OFFICE FURNITURE | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $190,301 |
CONT_AWD_SPE8EJ25F173F_9700_SPE8EZ21D0003_9700 8511611649!COMMUNICATIONS MODULE OSJA CO | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $175,843 |
CONT_AWD_SPE8EN25F2948_9700_SPE8EZ21D0003_9700 8511551056!RELOCATABLE SC STORAGE UNIT - | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $174,381 |
CONT_AWD_FA487725P0026_9700_-NONE-_-NONE- 55 RQS - MOSAIC LIGHTNING COLD WEATHER GEAR | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2025 | $168,748 |
CONT_AWD_SPE8EJ25F216U_9700_SPE8EZ21D0003_9700 8511657798!MODEL 1450 MIX AND DISPENSE S | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $159,620 |
CONT_AWD_SPE8EJ25F202S_9700_SPE8EZ21D0003_9700 8511644271!LATRINE KIT | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $157,905 |
CONT_AWD_FA487725P0164_9700_-NONE-_-NONE- FIBERBOARD CONTAINERS (FAST PACKS) OF VARIOUS SIZE AND QUANTITIES AS REQUIRED PER T.O. 00-85B-3, TABLE4-1. ALL PRODUCTS MUST MEET FEDERAL SPECIFICATIONS PPP-B-1672, AND ARE IDENTI… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $131,004 |
CONT_AWD_SPE8EN25F2748_9700_SPE8EZ21D0003_9700 8511515669!DX-8 DISK DRIVE DESTRUCTION D | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $130,487 |
CONT_AWD_FA487725P0005_9700_-NONE-_-NONE- THE 306TH RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $116,385 |
CONT_AWD_FA487724P0062_9700_-NONE-_-NONE- 355 SFS IS REQUESTING DEPLOYMENT GEAR. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $108,429 |
CONT_AWD_SPE8EJ25F221D_9700_SPE8EZ21D0003_9700 8511660782!MULTI BLDG OFFICE SPACE UPGRA | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $95,151 |
CONT_AWD_FA487725P0109_9700_-NONE-_-NONE- FIBERBOARD CONTAINERS (FAST PACKS) OF VARIOUS SIZES AND QUANTITIES AS REQUIRED PER T.O. 00-85B-3, TABLE 4-1 | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $78,541 |
CONT_AWD_SPE8EJ25F229J_9700_SPE8EZ21D0003_9700 8511667979!WIRE PARTITIONS | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $75,833 |
CONT_AWD_SPE8EN25F3611_9700_SPE8EZ21D0003_9700 8511670817!ENTRY DOOR | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $73,378 |
CONT_AWD_FA487724P0028_9700_-NONE-_-NONE- 355TH EMS ARE REQUESTING THE PROCUREMENT OF VARIOUS ITEMS AS WELL AS VARYING SIZES | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $72,489 |
CONT_AWD_FA487724P0027_9700_-NONE-_-NONE- 79TH RQS IS REQUESTING THE PROCUREMENT OF VARIOUS ITEMS AS WELL AS VARYING SIZES | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $69,892 |
CONT_AWD_SPE8EZ23F0170_9700_SPE8EZ21D0003_9700 8510154818!ALTERNATE ITEM HIGH SECURITY | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2024 | $68,410 |
CONT_AWD_SPE8EN25F3549_9700_SPE8EZ21D0003_9700 8511667419!QT FOR APPLICATION DEVELOPMEN | Department of Defense Defense Logistics Agency | — | PHOENIX, AZ-03 | 2025 | $67,427 |
CONT_AWD_FA487724P0018_9700_-NONE-_-NONE- PURCHASE OF FAST PACK SHIPPING SUPPLIES IN VARIOUS SIZES AND QUANTITIES | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $60,662 |
CONT_AWD_FA487724P0108_9700_-NONE-_-NONE- THE 79TH RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE JACKETS, FLIGHT SUITS, AND PANTS, ETC. T… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $60,233 |
CONT_AWD_FA560624FG058_9700_47QSWA20D002R_4732 MXG COLD WEATHER GEAR | Department of Defense Department of the Air Force | — | PHOENIX, AZ-03 | 2024 | $59,807 |
CONT_AWD_FA487724P0126_9700_-NONE-_-NONE- DEPLOYMENT GEAR | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $58,829 |
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.
Industries
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GENERAL WAREHOUSING AND STORAGE$18.6M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$6.6M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$4.9M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$4.8M
OFFICE SUPPLIES AND STATIONERY STORES$2.7M
CORRUGATED AND SOLID FIBER BOX MANUFACTURING$270K
APPAREL KNITTING MILLS$88K
URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING$58K
MATTRESS MANUFACTURING$34K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$29K
Source: USAspending.gov · All Recipients · Arizona