Federal Contractor Profile
Lighthouse For The Blind
$41M obligated·2,756 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 2,653 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2017 | Department of DefenseDLA TROOP SUPPORT | 0281 | 325510 | 8504161905!ENAMEL | $7K |
| Feb 27, 2017 | Department of AgricultureFREMONT WINEMA NATIONAL FOREST | AG04P5P170036 | 424950 | IGF::OT::IGF:: TREE MARKING PAINT, NE ZONE, DELIVER TO PAISLEY RD, 303 HIGHWAY 31, PAISLEY OR 97636, ATTN: CHRIS STOUT. | $7K |
| Feb 21, 2017 | Department of AgricultureGREEN MOUNTAIN NATIONAL FOREST | AG1681P176001 | 325510 | TREE MARKING PAINT ORDER | $5K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0279 | 325510 | 8504114920!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0278 | 325510 | 8504114699!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0277 | 325510 | 8504114739!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0275 | 325510 | 8504114794!PAINT,LATEX | $3K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0273 | 325510 | 8504114830!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0274 | 325510 | 8504114824!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0280 | 325510 | 8504114719!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0270 | 325510 | 8504114716!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0034 | 325520 | 8504115240!CORROSION PREVENTIV | $940 |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0269 | 325510 | 8504114714!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0276 | 325510 | 8504114767!PAINT,LATEX | $3K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0268 | 325510 | 8504114682!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0267 | 325510 | 8504114385!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0271 | 325510 | 8504114718!ENAMEL | $7K |
| Feb 14, 2017 | Department of DefenseDLA TROOP SUPPORT | 0272 | 325510 | 8504114821!PAINT,LATEX | $3K |
| Feb 13, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCP170059 | 325510 | TREE MARKING PAINT, LOCHSA RANGER DISTRICT, NEZ PERCE-CLEARWATER NF | $25K |
| Feb 13, 2017 | Department of DefenseDLA TROOP SUPPORT | 0263 | 325510 | 8504110023!PAINT,RUBBER | $4K |
| Feb 13, 2017 | Department of DefenseDLA TROOP SUPPORT | 0262 | 325510 | 8504109864!PAINT,RUBBER | $4K |
| Feb 13, 2017 | Department of DefenseDLA TROOP SUPPORT | 0266 | 325510 | 8504110008!ENAMEL | $7K |
| Feb 13, 2017 | Department of DefenseDLA TROOP SUPPORT | 0264 | 325510 | 8504109976!PRIMER COATING | $3K |
| Feb 13, 2017 | Department of DefenseDLA TROOP SUPPORT | 0265 | 325510 | 8504110036!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0255 | 325510 | 8504106399!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0259 | 325510 | 8504106379!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0260 | 325510 | 8504106431!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0257 | 325510 | 8504106446!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0256 | 325510 | 8504106473!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0258 | 325510 | 8504106490!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0261 | 325510 | 8504106500!ENAMEL | $7K |
| Feb 11, 2017 | Department of DefenseDLA TROOP SUPPORT | 0254 | 325510 | 8504106367!PRIMER COATING | $6K |
| Feb 10, 2017 | Department of AgricultureFRANCIS MARION & SUMTER NATL FORESTS | AG4670C170021 | 325510 | TIMBER MARKING PAINT ORDER | $17K |
| Feb 10, 2017 | Department of AgricultureHURON MANISTEE NATIONAL FOREST | AG54A4P170011 | 325510 | FY17 MANISTEE PAINT ORDER | $6K |
| Feb 9, 2017 | Department of AgricultureSOUTHERN RESEARCH STATION | AG4568P170003 | 325510 | IGF::OT::IGF TIMBER MARKING PAINT | $24K |
| Feb 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0253 | 325510 | 8504092601!PRIMER COATING | $4K |
| Feb 8, 2017 | Department of DefenseDLA TROOP SUPPORT | 0252 | 325510 | 8504091408!ENAMEL | $7K |
| Feb 7, 2017 | Department of AgricultureCOLVILLE NATIONAL FOREST | AG05G1P170005 | 325510 | COLVILLE NATIONAL FOREST NEWPORT RANGER DISTRICT TREE MARKING PAINT SUPPLY - ORDER NO. 5805 | $30K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0245 | 325510 | 8504081531!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0242 | 325510 | 8504081369!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0251 | 325510 | 8504081469!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0238 | 325510 | 8504080590!ENAMEL | $10K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0239 | 325510 | 8504080883!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0241 | 325510 | 8504081329!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0249 | 325510 | 8504081514!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0243 | 325510 | 8504081473!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0248 | 325510 | 8504081532!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0244 | 325510 | 8504081510!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0247 | 325510 | 8504081467!ENAMEL | $7K |
| Feb 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0250 | 325510 | 8504081495!ENAMEL | $7K |
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