Federal Contractor Profile
San Antonio Lighthouse For The Blind
$216M obligated·3,073 awards·11 agencies·64 NAICS
Federal Contracts
Showing contracts 1–50 of 3,023 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P15LK | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-V100325 | $5K |
| Mar 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P15LH | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP000060 | $6K |
| Mar 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P15LJ | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP042505 | $10K |
| Mar 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P15C8 | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM8172 | $2K |
| Mar 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P149N | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM4462 | $3K |
| Mar 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P149L | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM5711 | $1K |
| Feb 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0Y0M | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP042521 | $3K |
| Feb 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0YPY | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VCDM341550 | $10K |
| Feb 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W6Y | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP1001304 | $2K |
| Feb 25, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00174 | 333999 | VENDOR MANAGED INVENTORY OF PARTS, EQUIPMENT, AND MATERIALS AT THE WESTERN CURRENCY FACILITY (WCF) - ORDERING PERIOD 3 | $36K |
| Feb 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0XPF | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP072532 | $10K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W6Y | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP1001304 | $1K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W6V | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM8286 | $3K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W7S | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP1001308 | $15K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0VCK | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM4064X | $5K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W6Z | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-V197442D | $1K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W6X | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM1784 | $5K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W7W | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM2169 | $7K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W7V | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM0833 | $7K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W6W | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM5711 | $1K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0W7U | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP052519 | $9K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0VCJ | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGMS7519K | $13K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6S | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | $2K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6U | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGMS8994 | $15K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6R | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGM9491 | $4K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6N | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGME0985 | $729 |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V7M | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGMSE9086 | $2K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6T | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | $750 |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V7P | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM3017 | $4K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V7L | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM3005 | $524 |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6M | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM324196 | $3K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6V | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGM9054 | $5K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6Q | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | $2K |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6P | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND - VGM1981 | $340 |
| Feb 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V6L | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VGM8286 | $3K |
| Feb 18, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26P00029 | 333998 | VENDOR MANAGED INVENTORY (VMI) AT WCF PAYMENT FOR OUTSTANDING INVOICES UNDER BPA CALL 2031ZA24F00527, BPA 2031ZA22A00061. | $11K |
| Feb 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0UZP | 332216 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP100129 | $5K |
| Feb 4, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P0DJA | 332216 | GMS INDUSTRIAL SUPPLY | $446 |
| Jan 23, 2026 | Department of DefenseFA8112 AFSC PZIMC | FA811226F0008 | 336413 | KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE. | $56K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E926P0475 | 327213 | 8511863445!BOTTLE,SCREW CAP | $71K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F1858 | 339999 | 8511863094!NAPE RETENTION SYST | $135K |
| Jan 13, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00469 | 333999 | VENDOR MANAGED INVENTORY (VMI) AT WCF - ORDERING PERIOD 3 - AUGUST 1, 2025 - JULY 31, 2026. | $19K |
| Jan 12, 2026 | Department of DefenseNAVSEA HQ | N0002426FG097 | 337122 | HIGH BACK MESH OFFICE CHAIRS | $3K |
| Jan 9, 2026 | Department of DefenseFA8112 AFSC PZIMC | FA811226F0007 | 336413 | KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE. | $28K |
| Jan 9, 2026 | Department of DefenseDLA AVIATION | SPE4A726F2581 | 313230 | 8511848807!PAD,ABSORBENT,HAZAR | $169K |
| Jan 6, 2026 | Department of DefenseDLA AVIATION | SPE4A726F2527 | 325998 | 8511842867!PILLOW,ABSORBENT,HA | $1K |
| Jan 5, 2026 | Department of DefenseFA8112 AFSC PZIMC | FA811226F0006 | 336413 | KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE. | $56K |
| Dec 29, 2025 | Department of DefenseFA8112 AFSC PZIMC | FA811226F0005 | 336413 | KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE. | $56K |
| Dec 22, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926P0006 | 315990 | TRS STUDENT UNIFORMS | $195K |
| Dec 17, 2025 | Department of DefenseDLA AVIATION | SPE4A726F1867 | 334519 | 8511819355!SAMPLING KIT,LIQUID | $56K |
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