Federal Contractor Profile
San Antonio Lighthouse For The Blind
$216M obligated·3,073 awards·11 agencies·64 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 3,023 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2019 | Department of DefenseFA4801 49 CONS PK | FA480120P0005 | 315990 | MXG COLD WEATHER DEPLOYMENT UNIFORMS | $36K |
| Oct 25, 2019 | Department of DefenseDLA AVIATION | SPE4A620P2083 | 339999 | 8506937283!SORBENT,OIL | $3K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1040 | 325998 | 8506916707!SPILL CLEAN-UP KIT, | $28K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1053 | 325998 | 8506916830!SPILL,REFILL KIT | $6K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1060 | 325998 | 8506916870!SPILL CLEAN-UP KIT, | $18K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1055 | 325998 | 8506916728!SPILL,REFILL KIT | $12K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1256 | 325998 | 8506918003!BOOM,SPILL CONTAINM | $14K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1057 | 325998 | 8506916767!SPILL CLEAN-UP KIT, | $12K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1076 | 325998 | 8506916896!MAT,DRUM | $4K |
| Oct 18, 2019 | Department of DefenseDLA AVIATION | SPE4A620F1061 | 325998 | 8506916789!SPILL CLEAN-UP KIT, | $10K |
| Oct 10, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F00MR | 337122 | SOFA | $940 |
| Oct 3, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620P0003 | 325611 | HAND SANITIZER, MILITARY GREEN BOTTLE, 3 OZ.(24PCS/CASE) | $102K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG630 | 337122 | OFFICE FURNITURE | $12K |
| Oct 1, 2019 | Department of DefenseFA4419 97 CONF CC | FA441920FG038 | 337122 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $25K |
| Oct 1, 2019 | Department of DefenseFA4661 7 CONS CD | FA466120FG003 | 337122 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $24K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG072 | 337122 | OFFICE FURNITURE | $13K |
| Oct 1, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930120FG270 | 337122 | OFFICE FURNITURE | $15K |
| Oct 1, 2019 | Department of DefenseFA8112 AFSC PZIMC | FA811220F0001 | 336413 | KC-135 FLOORBOARDS KIT #4 876 SF | $28K |
| Oct 1, 2019 | Department of DefenseFA4855 27 SOCONS LGC | FA485520FG029 | 337122 | OFFICE FURNITURE | $184K |
| Sep 30, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2604 | 337127 | N4215892120162/DRY ERASE | $7K |
| Sep 27, 2019 | Department of DefenseFA8112 AFSC PZIMC | FA811219FA058 | 336413 | KC-135 FLOORBOARDS KIT #4 876 SF | $28K |
| Sep 27, 2019 | Department of DefenseFA8112 AFSC PZIMC | FA811219FA059 | 336413 | KC-135 FLOORBOARDS KIT#4 876 SF | $28K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0470 | 337920 | SUN SHADE ACQUISITION/INSTALLATION | $22K |
| Sep 27, 2019 | Department of DefenseDLA AVIATION | SPE4A619F664L | 334519 | 8506872668!SAMPLING KIT,LIQUID | $32K |
| Sep 27, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0311 | 337122 | N4215891231654 DESKS, OUTLETS | $14K |
| Sep 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119CB003 | 339999 | 8506722285!STRAP,RETENTION,GRO | $1.3M |
| Sep 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F003P | 315210 | 8506851106!TROUSERS,HEAT PROTE | $7.0M |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FT BLISS | W911SG19P0101 | 337214 | COMMAND GROUP FURNITURE | $282K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0262 | 315210 | IHPS RETENTION SYSTEM H/X-BACK DELIVERY ORDER 01 | $780K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FT BLISS | W911SG19P0100 | 337214 | CONFERENCE ROOM FURNITURE | $69K |
| Sep 23, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119M0003 | 314999 | DEPLOYMENT GEAR | $858 |
| Sep 19, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119PA052 | 314999 | DEPLOYMENT GEAR | $186K |
| Sep 14, 2019 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L619P5016 | 315990 | TOUGH TESTED 24K MAH BIGFOOT 3 PORT SOLA | $57K |
| Sep 13, 2019 | Department of DefenseDLA AVIATION | SPE4A619F596H | 325998 | 8506825712!SPILL,REFILL KIT | $12K |
| Sep 13, 2019 | Department of DefenseDLA AVIATION | SPE4A619F624M | 325998 | 8506829585!SPILL CLEAN-UP KIT, | $55K |
| Sep 13, 2019 | Department of DefenseDLA AVIATION | SPE4A619F626R | 325998 | 8506830649!BOOM,SPILL CONTAINM | $15K |
| Sep 12, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119M0001 | 314999 | DEPLOYMENT GEAR | $110K |
| Sep 9, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119PA097 | 315990 | OCO DEPLOYMENT UNIFORMS | $46K |
| Sep 9, 2019 | Department of DefenseFA4419 97 CONF CC | FA441919PA064 | 315990 | TRS UNIFORMS | $109K |
| Sep 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F9513 | 315210 | 8506795318!TROUSERS,HEAT PROTE | $2.3M |
| Sep 4, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0285 | 337122 | N4215892189584 DESK | $3K |
| Sep 4, 2019 | Department of DefenseW6QM MICC-FT BLISS | W911SG19P0083 | 337214 | FURNITURE/WORKSTATIONS | $179K |
| Aug 30, 2019 | Department of DefenseDLA AVIATION | SPE4A619F560P | 325998 | 8506789449!SPILL CLEAN-UP KIT, | $10K |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F9432 | 315210 | 8506784586!TROUSERS,HEAT PROTE | $2.4M |
| Aug 28, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119PA087 | 315990 | DEPLOYMENT UNIFORMS THROUGH SAN ANTONIO LIGHTHOUSE FOR THE BLIND | $67K |
| Aug 26, 2019 | Department of DefenseFA8112 AFSC PZIMC | FA811219FA055 | 336413 | KC-135 FLOORBOARDS KIT #4 876 SF | $28K |
| Aug 26, 2019 | Department of DefenseFA8112 AFSC PZIMC | FA811219FA056 | 336413 | KC-135 FLOORBOARDS KIT #4 876 SF | $28K |
| Aug 26, 2019 | Department of DefenseFA8112 AFSC PZIMC | FA811219FA057 | 336413 | KC-135 FLOORBOARDS KIT #4 876 SF | $28K |
| Aug 26, 2019 | Department of DefenseDLA AVIATION | SPE4A619F509X | 325998 | 8506731771!BOOM,SPILL CONTAINM | $15K |
| Aug 26, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119M0002 | 314999 | DEPLOYMENT GEAR | $194K |
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