Federal Contractor Profile
San Antonio Lighthouse For The Blind
$216M obligated·3,073 awards·11 agencies·64 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 3,023 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2024 | Department of DefenseFA8112 AFSC PZIMC | FA811224P0020 | 336413 | KC-135 FLOORBOARD, KIT #2 | $27K |
| Apr 17, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124V0002 | 315990 | BOOTS FOR AMXS | $43K |
| Apr 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0T36 | 332216 | GLOBAL C AND G 1 1/2 INCH DUSTPLU | $161 |
| Apr 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0T20 | 332216 | SUREFIT LLC-7CSBD99 2-1/4 X .099 SCREW SHANK WIRE COIL NAIL | $1K |
| Apr 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0T1Q | 332216 | 4 SCREW HOLDING SCREWDRIVER SET | $85 |
| Apr 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0T1P | 332216 | WALL MOUNTED THREAD CHECKER | $376 |
| Apr 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0SUC | 332216 | GUARDIAN Q357 AQUAGUARD EYE WASH STATION, REFILL FLUID | $1K |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0RFA | 332216 | GREEN SHARPIE FINE POINT PERMANET MARKERS | $125 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0RA7 | 332216 | DEWALT-DCL045B | $800 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0RA4 | 332216 | MILWAUKEE TOOL CORP.-2767-22R | $2K |
| Apr 11, 2024 | Department of DefenseDLA AVIATION | SPE4A724F6895 | 336413 | 8510564694!PAD,ABSORBENT,HAZAR | $218K |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R8S | 332216 | DIAMOND SHAPE | $200 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R5C | 332216 | DATREX WHITE RATION 2,400 KCAL, 30 PACKS | $190 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R5S | 332216 | CUT RESISTANT GLOVES,YELLOW,L,PR | $300 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R5M | 332216 | 023-56008 9MA 9PC METRIC ALLEN WRENCH SET LONG AR | $144 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R69 | 332216 | DATREX FIRST AID KIT, 1/CASE - DX0402M | $630 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R6C | 332216 | 3 OZ TUBE CLEAR RTV SILICONE JOINT SEALANT | $200 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R6N | 332216 | LEATHER DRIVERS GLOVE,GOATSKIN,TAN,L,PR | $2K |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R8U | 332216 | CYLINDER SHAPE | $200 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R8B | 332216 | BASE MOLDING,RUBBER,12 INCH X 4 INCH | $360 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R7Y | 332216 | CHUCKIT! ULTRA BALL LAUNCHER | $144 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0R8Q | 332216 | BALL SHAPE | $200 |
| Apr 10, 2024 | Department of DefenseFA8112 AFSC PZIMC | FA811224P0019 | 336413 | KC-135 FLOORBOARD KIT #2 | $54K |
| Apr 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0P7F | 332216 | M & W 4'X4' FORKLIFT PERSONNEL | $10K |
| Apr 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F4978 | 315210 | 8510063231!TROUSERS,HEAT PROTE | $181 |
| Apr 3, 2024 | Department of DefenseFA8112 AFSC PZIMC | FA811224P0018 | 336413 | KC-135 FLOORBOARD, KIT #2 | $27K |
| Mar 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0MVH | 332216 | ELEMENTS JACKET- NAVAIR-SAGE GREEN QTY.7 - MJKT00005-BSXSG-NAVAIR-REG-M-REG QTY.6 - MJKT00005-BSXSG-NAVAIR-REG-L-REG | $7K |
| Mar 22, 2024 | Department of DefenseFA8112 AFSC PZIMC | FA811224P0017 | 336413 | KC-135 FLOORBOARDS KIT #2 | $81K |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L36 | 332216 | SPX-M602W | $160 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L55 | 332216 | COPPERTOP ALKALINE AAA BATTERIES, 24/PK | $220 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0LAF | 332216 | DOME NOTARY PUBLIC RECORD BOOK, 10-1/2IN X 8-1/4IN, MAROON COVER NOTARY PUBLIC RECORD BOOK COMPLIES WITH STATE LAWS REQUIRING DETAILED RECORDS OF NOTARY SERVICES. RECORD DATE AND TYPE OF DOCUMENT, NAME AND SIGNATURE, WITNESS, ADDRESS, FEE CHARGED AND | $36 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L5J | 332216 | GROMMET COMPRESSOR ICO1000212 | $100 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L38 | 332216 | ELEMENTS JACKET- NAVAIR-SAGE GREEN QTY.7 - MJKT00005-BSXSG-NAVAIR-REG-M-REG QTY.6 - MJKT00005-BSXSG-NAVAIR-REG-L-REG | $550 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L6V | 332216 | AMPLIFIER, ISOLATING SWITCHING, 2 CHANNEL, 230VAC | $315 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L68 | 332216 | MSC INDUSTRIAL - 39804489 | $100 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0KZ3 | 332216 | UNICOR-016649506 NOT ON GSA ADVANTAGE | $138 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0KWL | 332216 | UNICOR-016649506 NOT ON GSA ADVANTAGE | $866 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L34 | 332216 | ALLIED WIRE AND CABLE-SJOOW14/3 | $900 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0LCM | 332216 | REFRIGIWEAR EXTEME FREEZER GLOVE LARGE | $780 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0KWN | 332216 | UNICOR - 016648790 NOT ON ADV | $100 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L6H | 332216 | TYVEK PROTECTIVE BOOT COVERS SIZE XLARGE | $260 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L6G | 332216 | DURABLE BRASS 12/PK ID TAGS/ATTACHMENT RINGS | $450 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L6F | 332216 | MERIT BRASS 6506-001 SS SCH80 NIPPLES T3 | $180 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0LDH | 332216 | INTERLOCKING STORAGE WITH DRAWERS STORAGE CABINET: 11-3/4" WIDE, 11-3/8" DEEP, 11-1/8" HIGH 12 DRAWER | $1K |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L6Y | 332216 | NAPA AUTO PARTS - 7771525 | $30 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0L6Q | 332216 | BAND-IT-INDEX-A31189 | $2K |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0MN8 | 332216 | AC-3M ANTI-FOG POLARIZED IMPACT-RESISTANT SAFETY GLASSES BLACK LENS BLACK FRAME1 PC | $1K |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0MN9 | 332216 | CABINETS,SAFETY | $1K |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0MNC | 332216 | SAGE GREEN-S-SHT; ELEMENTS JACKET. NAVAIR SIZE: S SHT | $550 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P0MNA | 332216 | SAGE GREEN-S-REG; ELEMENTS JACKET, NAVAIR SIZE: S-REG | $550 |
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