Federal Contractor Profile
Lighthouse For The Blind
$41M obligated·2,756 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 2,653 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCP170084 | 115310 | IGF::OT::IGF TREE MARKING PAINT ORDER FOR THE CANOE GULCH RANGER STATION ON THE KOOTENAI NATIONAL FOREST. | $14K |
| Apr 10, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCP170086 | 115310 | IGF::OT::IGF TREE MARKING PAINT ORDER FOR THE THREE RIVERS RANGER DISTRICT ON THE KOOTENAI NATIONAL FOREST. | $4K |
| Apr 6, 2017 | Department of AgricultureUMATILLA NATIONAL FOREST R6 | AG04R3P170031 | 424950 | IGF::OT::IGF FOR OTHER FUNCTIONS TIMBER MARKING PAINT LA GRANDE DISTRICT WWNF | $15K |
| Apr 5, 2017 | Department of AgricultureALLEGHENY NATIONAL FOREST | AG24H8P170033 | 111421 | IGF::OT::IGF TREE MARKING PAINT | $22K |
| Apr 4, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCP170076 | 115310 | IGF::OT::IGF TREE MARKING PAINT FOR EUREKA RANGER STATION ON THE KOOTENAI NATIONAL FOREST. | $17K |
| Apr 4, 2017 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGP170093 | 325510 | 00-BPN, 2017 LHB PAINT ORDER, 8010-01-295-2896 TRACER KIT X 10 - PAY WITH PURCHASE CARD!!!!!!!!!!! | $54K |
| Mar 30, 2017 | Department of DefenseDLA TROOP SUPPORT | 0288 | 325510 | 8504169937!ENAMEL | $96 |
| Mar 30, 2017 | Department of DefenseDLA TROOP SUPPORT | 0289 | 325510 | 8504169988!ENAMEL | $55 |
| Mar 30, 2017 | Department of DefenseDLA TROOP SUPPORT | 0284 | 325510 | 8504165930!PRIMER COATING | $33 |
| Mar 29, 2017 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | AG569RP170011 | 325510 | TREE MARKING PAINT WITH TRACER FOR THE BALDWIN RANGER DISTRICT OF THE HURON-MANISTEE NATIONAL FORESTS. | $29K |
| Mar 28, 2017 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6P170071 | 325510 | IGF::OT::IGF TIMBER PAINT ORDER-CFLRP-CFLR001 SOUTHWESTERN CROWN OF THE CONTINENT | $25K |
| Mar 28, 2017 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6P170070 | 325510 | IGF::OT::IGF ORANGE TREE MARKING PAINT FOR FLATHEAD NATIONAL FOREST. PRODUCT # 8010-01-441-6078. 4900 QUARTS AT APPROXIMATELY $10.84/QUART. | $55K |
| Mar 28, 2017 | Department of AgricultureWHITE MOUNTAIN NATIONAL FOREST | AG1484P176001 | 325510 | TIMBER MARKING PAINT WMNF | $6K |
| Mar 28, 2017 | Department of AgricultureGeorge Washington/Jefferson National Forest | AG3395P176001 | 424950 | TREE MARKING PAINT | $5K |
| Mar 27, 2017 | Department of AgricultureFREMONT WINEMA NATIONAL FOREST | AG04P5P170046 | 424950 | IGF::OT::IGF TREE MARKING PAINT CHILOQUIN RANGER DISTRICT, JAKE HAWKINS CONTACT PERSON. | $67K |
| Mar 27, 2017 | Department of DefenseDLA TROOP SUPPORT | 0282 | 325510 | 8504165477!ENAMEL | $932 |
| Mar 27, 2017 | Department of DefenseDLA TROOP SUPPORT | 0283 | 325510 | 8504165479!ENAMEL | $20 |
| Mar 24, 2017 | Department of AgricultureALLEGHENY NATIONAL FOREST | AG24H8P170025 | 111421 | IGF::OT::IGF TREE MARKING PAINT | $10K |
| Mar 24, 2017 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | AG569RP170010 | 325510 | TREE MARKING PAINT WITH TRACER FOR THE WATERSMEET (SOUTH) RANGER DISTRICT OF THE OTTAWA NATIONAL FOREST. | $100K |
| Mar 22, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCP176002 | 325510 | PURCHASE OF 72 BLUE AEROSOL TREE MARKING PAINT AND PURCHASE 72 ORANGE AEROSOL TREE MARKING PAINT FOR THE SANDPOINT RANGER DISTRICT. AGENCY CODE: FS00 BUDGET YR STATE: 17 SHC: 0104CFLN1117 BOC: 2670 | $868 |
| Mar 21, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9AC7P170083 | 325510 | IGF::OT::IGF PURCHASE - SMMU TREE MARKING PAINT. AAP # 402082 | $4K |
| Mar 20, 2017 | Department of AgriculturePike and San Isabel National Forest | AG82BHP170019 | 325510 | TREE MARKING PAINT FOR SOUTH PARK RD. | $19K |
| Mar 20, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9AC7P170080 | 325510 | IGF::OT::IGF UNIFIED MARKING PAINT ORDER FOR ALMANOR RD. | $13K |
| Mar 20, 2017 | Department of DefenseDLA TROOP SUPPORT | 0299 | 325510 | 8504227537!PRIMER COATING | $3K |
| Mar 13, 2017 | Department of AgricultureBlack Hills National Forest | AG67T0P170045 | 325510 | IGF::OT::IGF TREE MARKING TRACER PAINT | $60K |
| Mar 13, 2017 | Department of AgricultureBlack Hills National Forest | AG67T0P170044 | 325510 | IGF::OG::IGF MYRD PREP MARKING PAINT 03 | $90K |
| Mar 10, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCP170062 | 115310 | IGF::OT::IGF TREE MARKING PAINT FOR THE NEZ PERCE CLEARWATER NATIONAL FOREST | $7K |
| Mar 10, 2017 | Department of AgricultureWESTERN ZONE | AG94TZP170011 | 325510 | TONTO NF PAYSON RD TREE MARKING PAINT | $12K |
| Mar 9, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9AC7P170072 | 325510 | TREE MARKING PAINT- HAPPY CAMP RANGER DISTRICT AP# 402059 | $26K |
| Mar 9, 2017 | Department of the InteriorMEDFORD DISTRICT OFFICE | INL17PX00324 | 325510 | IGF::CT::IGF TREE MARK PAINT ORDER FOR ASH&BF FOS | $22K |
| Mar 8, 2017 | Department of AgricultureOKANOGAN-WENATCHEE NATIONAL FOREST | AG05GGP170008 | 325510 | 09 TONASKET TREE MARKING PAINT - LIGHT | $4K |
| Mar 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0294 | 325510 | 8504191845!PAINT,LATEX | $2K |
| Mar 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0297 | 325510 | 8504192162!ENAMEL | $7K |
| Mar 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0296 | 325510 | 8504192055!ENAMEL | $7K |
| Mar 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0295 | 325510 | 8504192044!ENAMEL | $7K |
| Mar 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0298 | 325510 | 8504192221!PAINT,LATEX | $3K |
| Mar 7, 2017 | Department of the InteriorMEDFORD DISTRICT OFFICE | INL17PX00289 | 325510 | IGF::CT::IGF TREE MARK PAINT ORDER FOR GRANTS PASS FO | $11K |
| Mar 6, 2017 | Department of AgriculturePike and San Isabel National Forest | AG82BHP170015 | 325510 | TREE MARKING PAINT FOR SALIDA RD | $6K |
| Mar 3, 2017 | Department of DefenseDLA TROOP SUPPORT | 0293 | 325510 | 8504175824!ENAMEL | $7K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0289 | 325510 | 8504169988!ENAMEL | $15K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0292 | 325510 | 8504170333!ENAMEL | $4K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0290 | 325510 | 8504170211!ENAMEL | $34K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0287 | 325510 | 8504169957!ENAMEL | $7K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0288 | 325510 | 8504169937!ENAMEL | $34K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0285 | 325510 | 8504169735!ENAMEL | $3K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0291 | 325510 | 8504170115!PRIMER COATING | $8K |
| Mar 2, 2017 | Department of DefenseDLA TROOP SUPPORT | 0286 | 325510 | 8504169942!ENAMEL | $4K |
| Mar 1, 2017 | Department of DefenseDLA TROOP SUPPORT | 0284 | 325510 | 8504165930!PRIMER COATING | $2K |
| Mar 1, 2017 | Department of DefenseDLA TROOP SUPPORT | 0282 | 325510 | 8504165477!ENAMEL | $6K |
| Mar 1, 2017 | Department of DefenseDLA TROOP SUPPORT | 0283 | 325510 | 8504165479!ENAMEL | $4K |
Get Alerted Before Lighthouse For The Blind's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free