Federal Contractor Profile
Lighthouse For The Blind
$41M obligated·2,756 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 2,653 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F4112 | 325510 | 8506247012!ENAMEL | $8K |
| Jan 30, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F4072 | 325520 | 8506243536!CORROSION PREVENTIV | $2K |
| Jan 16, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3580 | 325510 | 8506204876!PRIMER COATING | $7K |
| Jan 14, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3472 | 325510 | 8506196934!PRIMER COATING | $6K |
| Jan 14, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3473 | 325510 | 8506197026!PAINT,LATEX | $2K |
| Jan 14, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3470 | 325520 | 8506197050!CORROSION PREVENTIV | $20K |
| Jan 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3444 | 325510 | 8506194858!ENAMEL | $16K |
| Jan 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3445 | 325510 | 8506194876!ENAMEL | $16K |
| Jan 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3446 | 325510 | 8506194930!ENAMEL | $9K |
| Jan 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F3086 | 325520 | 8506170886!CORROSION PREVENTIV | $61K |
| Dec 31, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F0004 | 325520 | 8505934154!CORROSION PREVENTIV | $78 |
| Dec 17, 2018 | Department of AgricultureCHIPPEWA NATIONAL FOREST | 12639219P6001 | 325510 | TIMBER MARKING PAINT BLACK 24 QT@ 4.55 AND 300 GAL YELLOW @35.99 CASE PF 4 PLUS LIFT GATE AND SHIPPING OF $800.53 FOR BLACKDUCK RD. TOTAL COST OF $11706.73 | $12K |
| Dec 15, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2693 | 325520 | 8506135671!CORROSION PREVENTIV | $28K |
| Dec 15, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2692 | 325520 | 8506135609!CORROSION PREVENTIV | $257 |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2654 | 325510 | 8506132666!PRIMER COATING | $4K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2627 | 325510 | 8506131657!PAINT,LATEX | $19K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2636 | 325510 | 8506131735!PAINT,RUBBER | $4K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2628 | 325510 | 8506131730!PRIMER COATING | $6K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2635 | 325510 | 8506131872!PAINT,RUBBER | $4K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2631 | 325510 | 8506131757!PAINT,RUBBER | $8K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2633 | 325510 | 8506131862!PAINT,RUBBER | $4K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2655 | 325510 | 8506132680!PRIMER COATING | $7K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2656 | 325510 | 8506132673!PRIMER COATING | $4K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2660 | 325510 | 8506132743!PAINT,LATEX | $2K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2667 | 325510 | 8506134392!ENAMEL | $5K |
| Dec 14, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2668 | 325510 | 8506134133!ENAMEL | $5K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2352 | 325510 | 8506114185!PAINT,LATEX | $972 |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2351 | 325510 | 8506114256!PAINT,LATEX | $972 |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2353 | 325510 | 8506114236!PAINT,LATEX | $972 |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2348 | 325510 | 8506113965!LACQUER | $4K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2354 | 325510 | 8506114028!PAINT,LATEX | $972 |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2359 | 325510 | 8506114322!ENAMEL | $4K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2355 | 325510 | 8506114029!ENAMEL | $8K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2358 | 325510 | 8506114296!ENAMEL | $15K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2356 | 325510 | 8506114143!ENAMEL | $15K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2357 | 325510 | 8506114186!ENAMEL | $8K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2363 | 325510 | 8506114450!ENAMEL | $8K |
| Dec 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2364 | 325510 | 8506114324!ENAMEL | $15K |
| Dec 4, 2018 | Department of AgricultureHIAWATHA NATIONAL FOREST | 1254B019P0010 | 325510 | RAIN RES PAINT - RACO DELIVERY | $24K |
| Dec 4, 2018 | Department of AgricultureCHIPPEWA NATIONAL FOREST | 12639219P6002 | 325510 | 504 QT OF YELLOW PAINT 2 AND 448 GALLONS OF YELLOW PAINT FOR TIMBER MARKING. PLUS SHIPPING AND LIFTGATE FOR A TOTAL OF $22028.09 SALES ORDER WSO106669 | $22K |
| Nov 30, 2018 | Department of AgricultureHIAWATHA NATIONAL FOREST | 1254B019P0007 | 325510 | TIMBER MARKING PAINT ORDER | $20K |
| Nov 30, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2121 | 325510 | 8506096965!ENAMEL | $7K |
| Nov 30, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2122 | 325510 | 8506096948!ENAMEL | $15K |
| Nov 30, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2123 | 325510 | 8506097056!ENAMEL | $8K |
| Nov 30, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F2124 | 325510 | 8506097072!ENAMEL | $8K |
| Nov 28, 2018 | Department of AgricultureCHIPPEWA NATIONAL FOREST | 12639219P6003 | 325510 | 40 GALLONS AND 720 QUARTS OF YELLOW PAINT 216 QTS OF BLUE PAINT, 40 GALLONS AND 288 QTS OF ORANGE PAINT FOR TIMBER MARKING AND SHIPPING FOR A TOTAL $15660.62 WALKER RD | $16K |
| Nov 27, 2018 | Department of AgricultureSIUSLAW NATIONAL FOREST | 1204T019P0001 | 424950 | SOUTH ZONE TRACER PAINT | $18K |
| Nov 27, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19F1968 | 325520 | 8506087527!CORROSION PREVENTIV | $27K |
| Nov 21, 2018 | Department of AgricultureBlack Hills National Forest | 1267T019P0008 | 325510 | TREE MARKING TRACER PAINT | $31K |
| Nov 20, 2018 | Department of AgricultureWESTERN ZONE | 1294TZ19P0002 | 325510 | PAYSON RD MARKING PAINT FY19 | $43K |
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