Blind Industries And Services Of Maryland

Rank #952 of 1,000 by FY2025 federal contract value · Headquarters: BALTIMORE, MD

FY2025 contract value

$52,233,936

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$33,955,849

FY2023 contract value

$29,531,784

Top agency (FY2025)

Department of Defense

$33,056,245

Company profile

Legal name (as listed): BLIND INDUSTRIES AND SERVICES OF MARYLAND
UEI: N3AMMCJ62F65
DUNS: 074925017
Headquarters: BALTIMORE, MD
Business types: Ability One ProgramCategory BusinessCorporate Entity Tax ExemptManufacturer Of GoodsNonprofitOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$29,531,784	—
FY2024	$33,955,849	+15.0%
FY2025	$52,233,936	+53.8%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$33,056,245
Department of JusticeDOJ	$18,624,103
General Services AdministrationGSA	$553,589

Top places of performance (states)

MarylandMD	$51,742,930
North CarolinaNC	$390,872
MississippiMS	$77,632
DelawareDE	$22,503

Top industries (NAICS)

Cut and Sew Apparel Contractors315210	$30,708,158
Independent Artists, Writers, and Performers711510	$14,799,976
Other Support Activities for Air Transportation488190	$5,343,611
Office Supplies and Stationery Stores453210	$553,589
Curtain and Linen Mills314120	$377,933
All Other Miscellaneous Electrical Equipment and Component Manufacturing335999	$268,050
Narrow Fabric Mills and Schiffli Machine Embroidery313220	$130,057
Sanitary Paper Product Manufacturing322291	$30,060
Apparel Knitting Mills315120	$22,503

Top product & service codes (PSC)

CLOTHING, SPECIAL PURPOSE8415	$20,162,101
TEXTILE FABRICS8305	$18,594,043
OUTERWEAR, MEN'S8405	$5,220,886
MISCELLANEOUS MATERIALS HANDLING EQUIPMENT3990	$3,249,233
OFFICE SUPPLIES7510	$2,647,967
OUTERWEAR, WOMEN'S8410	$1,683,666
HOUSEHOLD FURNISHINGS7210	$377,933
ELECTRICAL INSULATORS AND INSULATING MATERIALS5970	$268,050
TOILETRY PAPER PRODUCTS8540	$30,060

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W912L525PA017_9700_-NONE-_-NONE-	$22,503	Department of Defense	AVIATION FIRE RESISTANT ENVIRONMENTAL ENSEMBLE UNIFORM REFERENCE : QUOTE : 1007182V2	Sep 29, 2025	—	—	DE
CONT_AWD_SPE8EN25F3552_9700_SPE8EZ21D0006_9700	$189,102	Department of Defense	8511667640!O12-00259638A-3,UPDATING FURN	Sep 25, 2025	—	—	MD
CONT_AWD_SPE8EN25F2886_9700_SPE8EZ21D0006_9700	$15,492	Department of Defense	8511538512!GOLD WARRANTY OF 12 NMCI MULT	Jul 30, 2025	—	—	MD
CONT_AWD_SPE8EN25F2868_9700_SPE8EZ21D0006_9700	$14,015	Department of Defense	8511535476!GOLD WARRANTY OF 15 NMCI MULT	Jul 29, 2025	—	—	MD
CONT_AWD_SPE8EN25F2827_9700_SPE8EZ21D0006_9700	$124,900	Department of Defense	8511528611!3M VHB TAPE 5952 BLACK 45 MIL	Jul 25, 2025	—	—	MD
CONT_AWD_SPE8EN25F2805_9700_SPE8EZ21D0006_9700	$292,940	Department of Defense	8511526311!RICOH IM C400SRFG BUNDLE NIPR	Jul 24, 2025	—	—	MD
CONT_AWD_SPE8EN25F2808_9700_SPE8EZ21D0006_9700	$78,457	Department of Defense	8511526408!SOF-03-KN032517.05_USAF 5683_	Jul 24, 2025	—	—	MD
CONT_AWD_SPE8EN25F2459_9700_SPE8EZ21D0006_9700	$50,167	Department of Defense	8511456051!V110G7 TAA	Jun 20, 2025	—	—	MD
CONT_AWD_SPE8EN25F2445_9700_SPE8EZ21D0006_9700	$3,213	Department of Defense	8511453289!MOBILE PIXEL SKILCRAFT PORTAB	Jun 18, 2025	—	—	MD
CONT_AWD_SPE8EN25F2385_9700_SPE8EZ21D0006_9700	$17,144	Department of Defense	8511439968!GOLD WARRANTY OF 4-MP3054SPG/	Jun 12, 2025	—	—	MD
CONT_AWD_SPE8EN25F2244_9700_SPE8EZ21D0006_9700	$23,677	Department of Defense	8511419279!GOLD WARRANTY OF 25 NMCI MULT	Jun 3, 2025	—	—	MD
CONT_AWD_SPE8EN25F2174_9700_SPE8EZ21D0006_9700	$3,752	Department of Defense	8511409845!AUTOCAD - INCLUDING SPECIALIZ	May 29, 2025	—	—	MD
CONT_AWD_SPE8EN25F2169_9700_SPE8EZ21D0006_9700	$1,400,230	Department of Defense	8511409140!SD WAN HUB BUILT ON PALO ALTO	May 28, 2025	—	—	MD
CONT_AWD_SPE8EZ25F0070_9700_SPE8EZ21D0006_9700	$14,511	Department of Defense	8511291934!C312 ST-HOT WEATHER TACTICAL	Apr 2, 2025	—	—	MD
CONT_AWD_SPE8EZ25F0057_9700_SPE8EZ21D0006_9700	$4,741	Department of Defense	8511210864!ALTERNATE ITEM JACKET, IWOL,	Feb 25, 2025	—	—	MD
CONT_AWD_SPE8EZ25F0044_9700_SPE8EZ21D0006_9700	$2,065,852	Department of Defense	8511166178!RICOH IM C400SRFG BUNDLE NIPR	Feb 4, 2025	—	—	MD
CONT_AWD_SPE8EZ25F0011_9700_SPE8EZ21D0006_9700	$9,701	Department of Defense	8511018921!ALTERNATE ITEM MONITOR	Nov 14, 2024	—	—	MD
CONT_AWD_W9124D24P0204_9700_-NONE-_-NONE-	$22,760	Department of Defense	PROCESSING TOURAMENT FEES	Sep 19, 2024	—	—	KY
CONT_AWD_SPE8EZ24F0137_9700_SPE8EZ21D0006_9700	$1,367	Department of Defense	8510841488!XEROX - HIGH CAPACITY - YELLO	Aug 21, 2024	—	—	MD
CONT_AWD_SPE8EZ24F0131_9700_SPE8EZ21D0006_9700	$14,066	Department of Defense	8510838379!EPSON ULTRACHROME XD2 MAGENTA	Aug 20, 2024	—	—	MD

CONT_AWD_W912L525PA017_9700_-NONE-_-NONE-

$22,503

Awarding agency: Department of Defense

Description: AVIATION FIRE RESISTANT ENVIRONMENTAL ENSEMBLE UNIFORM REFERENCE : QUOTE : 1007182V2

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: DE

CONT_AWD_SPE8EN25F3552_9700_SPE8EZ21D0006_9700

$189,102

Awarding agency: Department of Defense

Description: 8511667640!O12-00259638A-3,UPDATING FURN

Start date: Sep 25, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2886_9700_SPE8EZ21D0006_9700

$15,492

Awarding agency: Department of Defense

Description: 8511538512!GOLD WARRANTY OF 12 NMCI MULT

Start date: Jul 30, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2868_9700_SPE8EZ21D0006_9700

$14,015

Awarding agency: Department of Defense

Description: 8511535476!GOLD WARRANTY OF 15 NMCI MULT

Start date: Jul 29, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2827_9700_SPE8EZ21D0006_9700

$124,900

Awarding agency: Department of Defense

Description: 8511528611!3M VHB TAPE 5952 BLACK 45 MIL

Start date: Jul 25, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2805_9700_SPE8EZ21D0006_9700

$292,940

Awarding agency: Department of Defense

Description: 8511526311!RICOH IM C400SRFG BUNDLE NIPR

Start date: Jul 24, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2808_9700_SPE8EZ21D0006_9700

$78,457

Awarding agency: Department of Defense

Description: 8511526408!SOF-03-KN032517.05_USAF 5683_

Start date: Jul 24, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2459_9700_SPE8EZ21D0006_9700

$50,167

Awarding agency: Department of Defense

Description: 8511456051!V110G7 TAA

Start date: Jun 20, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2445_9700_SPE8EZ21D0006_9700

$3,213

Awarding agency: Department of Defense

Description: 8511453289!MOBILE PIXEL SKILCRAFT PORTAB

Start date: Jun 18, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2385_9700_SPE8EZ21D0006_9700

$17,144

Awarding agency: Department of Defense

Description: 8511439968!GOLD WARRANTY OF 4-MP3054SPG/

Start date: Jun 12, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2244_9700_SPE8EZ21D0006_9700

$23,677

Awarding agency: Department of Defense

Description: 8511419279!GOLD WARRANTY OF 25 NMCI MULT

Start date: Jun 3, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2174_9700_SPE8EZ21D0006_9700

$3,752

Awarding agency: Department of Defense

Description: 8511409845!AUTOCAD - INCLUDING SPECIALIZ

Start date: May 29, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EN25F2169_9700_SPE8EZ21D0006_9700

$1,400,230

Awarding agency: Department of Defense

Description: 8511409140!SD WAN HUB BUILT ON PALO ALTO

Start date: May 28, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EZ25F0070_9700_SPE8EZ21D0006_9700

$14,511

Awarding agency: Department of Defense

Description: 8511291934!C312 ST-HOT WEATHER TACTICAL

Start date: Apr 2, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EZ25F0057_9700_SPE8EZ21D0006_9700

$4,741

Awarding agency: Department of Defense

Description: 8511210864!ALTERNATE ITEM JACKET, IWOL,

Start date: Feb 25, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EZ25F0044_9700_SPE8EZ21D0006_9700

$2,065,852

Awarding agency: Department of Defense

Description: 8511166178!RICOH IM C400SRFG BUNDLE NIPR

Start date: Feb 4, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EZ25F0011_9700_SPE8EZ21D0006_9700

$9,701

Awarding agency: Department of Defense

Description: 8511018921!ALTERNATE ITEM MONITOR

Start date: Nov 14, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_W9124D24P0204_9700_-NONE-_-NONE-

$22,760

Awarding agency: Department of Defense

Description: PROCESSING TOURAMENT FEES

Start date: Sep 19, 2024

NAICS: —

PSC: —

Place: KY

CONT_AWD_SPE8EZ24F0137_9700_SPE8EZ21D0006_9700

$1,367

Awarding agency: Department of Defense

Description: 8510841488!XEROX - HIGH CAPACITY - YELLO

Start date: Aug 21, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE8EZ24F0131_9700_SPE8EZ21D0006_9700

$14,066

Awarding agency: Department of Defense

Description: 8510838379!EPSON ULTRACHROME XD2 MAGENTA

Start date: Aug 20, 2024

NAICS: —

PSC: —

Place: MD

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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