Not an SEC registrant

Winston-salem Industries For The Blind INC

Customers

5 federal agencies

Suppliers

None disclosed

Largest customer

—

No % disclosed

Named-customer revenue

—

No estimate available

Federal obligations

$14.5M

FY2026 · USAspending.gov

Band height is the estimated dollar value: the disclosed share × the discloser's revenue for that period (latest full year where available) or federal dollars obligated. Each side is scaled on its own; dashed outlines are named without a figure. Click a band to open its source.

Federal contracts 5

Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $20.5M in the latest fiscal year shown per agency.

Agency	Obligated	Fiscal year	Awards	Trend	Largest award
Department of Defense Defense Logistics Agency	$9.7M	FY 2026	53	$58.1M → $32.5M → $25.1M → $9.7M	SPE1C126F3582
8512019684!COAT,FUEL HANDLER'S Award SPE1C126F3582 on USAspending.gov ↗ Largest of 53 awards in FY2026: $3.7M obligated
Department of Justice Federal Prison Industries / Unicor	$4.7M	FY 2025	10	$10.5M → $7.5M → $4.7M	15UEDG25F00000102
MOLLE RUCKSACK ITEMS Award 15UEDG25F00000102 on USAspending.gov ↗ Largest of 10 awards in FY2025: $1.2M obligated
Department of Agriculture Food Safety and Inspection Service	$3.0M	FY 2026	6	$2.3M → $2.4M → $2.5M → $3.0M	123A9426F0055
THE CONTRACTOR SHALL FURNISH ABILITYONE PROCUREMENT LIST SUPPLIES, INCLUDING BUT NOT LIMITED TO OFFICE SUPPLIES, CLEANING SUPPLIES, PPE, AND RELATED COMMODITIES AS LISTED IN ATTACHMENT A. Award 123A9426F0055 on USAspending.gov ↗ Largest of 6 awards in FY2026: $1.5M obligated
General Services Administration Federal Acquisition Service	$1.9M	FY 2026	1,311	$1.3M → $2.4M → $2.4M → $1.9M	47QSCC26F73DY
APRON, SUEDE LEATHER FULL LENGTH 24"X36" Award 47QSCC26F73DY on USAspending.gov ↗ Largest of 1,311 awards in FY2026: $12.8K obligated
Department of Energy Department of Energy	$1.3M	FY 2025	3		89303022CMA000070
REQUISITION 22MA000008 WAS ISSUED TO CREATE A NEW CONTRACT FOR THE SUPPLY STORE IN THE FORRESTAL AND GERMANTOWN BUILDING. THE PERIOD OF PERFORMANCE IS AS FOLLOWS BASE YEAR 1/1/22 TO 12/31/22 OPTION YEAR 1 1/1/23 TO 12/31/23 OPTION YEAR 2 1/ Award 89303022CMA000070 on USAspending.gov ↗ Largest of 3 awards in FY2025: $1.0M obligated

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