Federal Contractor Profile
San Antonio Lighthouse For The Blind
$216M obligated·3,073 awards·11 agencies·64 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 3,023 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2017 | Department of DefenseDLA AVIATION | 0100 | 325998 | 8504039197!MAT,DRUM | $4K |
| Jan 12, 2017 | Department of DefenseDLA AVIATION | 0099 | 325998 | 8504000978!SPILL,REFILL KIT | $11K |
| Jan 11, 2017 | Department of DefenseFA8112 AFSC PZIMC | 0215 | 336413 | KC-135 FLOORBOARD KIT 4 | $25K |
| Jan 11, 2017 | Department of DefenseFA8112 AFSC PZIMC | 0216 | 336413 | NOUN: KC-135 FLOORBOARD KIT 3 | $25K |
| Jan 11, 2017 | Department of DefenseFA8112 AFSC PZIMC | 0217 | 336413 | NOUN: KC-135 FLOORBOARD KIT 3 | $25K |
| Jan 6, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED17P0015 | 332439 | 8503684445!CAN,FRICTION TOP | $21K |
| Jan 4, 2017 | Department of DefenseDLA AVIATION | 0098 | 325998 | 8503976989!SPILL CLEAN-UP KIT, | $51K |
| Dec 22, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0214 | 336413 | KC-135 FLOORBOARD KIT 4 | $25K |
| Dec 21, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0213 | 336413 | KC-135 FLOORBOARD KIT 4 | $25K |
| Dec 13, 2016 | Department of DefenseDLA AVIATION | 0097 | 325998 | 8503924818!PAD,ABSORBENT,HAZAR | $43K |
| Dec 13, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L117P0038 | 333999 | CIVIL ENGINEERING DEPLOYMENT EQUIPMENT | $36K |
| Dec 9, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0212 | 336413 | NOUN: KC-135 FLOORBOARD KIT 4 | $25K |
| Dec 9, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0211 | 336413 | NOUN: KC-135 FLOORBOARD KIT 3 | $25K |
| Dec 6, 2016 | Department of DefenseDLA AVIATION | 0096 | 325998 | 8503904213!SOCK,SPILL CONTAINM | $4K |
| Nov 29, 2016 | Department of DefenseDLA AVIATION | 0095 | 325998 | 8503882072!SPILL CLEAN-UP KIT, | $26K |
| Nov 18, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0209 | 336413 | KC-135 FLOORBOARD KIT 3 | $25K |
| Nov 18, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0210 | 336413 | KC-135 FLOORBOARD KIT 4 | $25K |
| Nov 16, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0208 | 336413 | NOUN: KC-135 FLOORBOARD KIT 2 | $25K |
| Nov 15, 2016 | Department of DefenseDLA AVIATION | 0094 | 325998 | 8503845201!SPILL CLEAN-UP KIT, | $10K |
| Nov 10, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0207 | 336413 | NOUN: KC-135 FLOORBOARD KIT 4 | $25K |
| Nov 10, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L117P0018 | 333999 | SECURITY FORCES DEPLOYMENT EQUIPMENT | $60K |
| Nov 9, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0206 | 336413 | NOUN: KC-135 FLOORBOARD KIT 4 | $25K |
| Nov 9, 2016 | Department of DefenseDLA AVIATION | 0093 | 325998 | 8503828391!BOOM,SPILL CONTAINM | $5K |
| Nov 3, 2016 | Department of JusticeFMC CARSWELL | DJBCRWSC110015 | 424120 | TOILETRY PAPER FOR INMATE HYGIENE/SUPPLIES AT FMC CARSWELL, FORT WORTH, TEXAS | $20K |
| Oct 26, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0205 | 336413 | NOUN: KC-135 FLOORBOARD KIT 3 | $25K |
| Oct 18, 2016 | Department of DefenseDLA AVIATION | 0092 | 325998 | 8503757969!SPILL CLEAN-UP KIT, | $19K |
| Oct 13, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0204 | 336413 | NOUN: KC-135 FLOORBOARD KIT 1 | $25K |
| Oct 13, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0203 | 336413 | NOUN: KC-135 FLOORBOARD KIT 2 | $25K |
| Oct 12, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0202 | 336413 | KC-135 FLOORBOARD KIT 4 | $25K |
| Oct 12, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0200 | 336413 | KC-135 FLOORBOARD KIT 4 | $25K |
| Oct 12, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0201 | 336413 | NOUN: KC-135 FLOORBOARD KIT 4 | $25K |
| Oct 12, 2016 | Department of DefenseDLA AVIATION | 0088 | 325998 | 8503741396!SPILL CLEAN-UP KIT, | $9K |
| Oct 12, 2016 | Department of DefenseDLA AVIATION | 0090 | 325998 | 8503741626!SPILL,REFILL KIT | $3K |
| Oct 12, 2016 | Department of DefenseDLA AVIATION | 0089 | 325998 | 8503741397!SPILL CLEAN-UP KIT, | $26K |
| Oct 12, 2016 | Department of DefenseDLA AVIATION | 0087 | 325998 | 8503741259!PAD,ABSORBENT,HAZAR | $42K |
| Oct 12, 2016 | Department of DefenseDLA AVIATION | 0091 | 325998 | 8503741627!SOCK,SPILL CONTAINM | $4K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | FA441717FG023 | 337122 | OFFICE FURNITURE | $17K |
| Oct 1, 2016 | Department of DefenseFA4528 5 CONS | FA452817FG177 | 337122 | OFFICE FURNITURE | $6K |
| Oct 1, 2016 | Department of DefenseFA4608 2 CONS LGC | FA460817FG160 | 337122 | OFFICE FURNITURE | $5K |
| Oct 1, 2016 | Department of DefenseFA4610 30 CONS PK | FA461017FG126 | 337122 | OFFICE FURNITURE | $7K |
| Oct 1, 2016 | Department of DefenseFA4620 92 CONS LGC | FA462017FG088 | 337122 | OFFICE FURNITURE | $14K |
| Oct 1, 2016 | Department of DefenseFA4661 7 CONS CD | FA466117FG115 | 337122 | SAFETY AND RESCUE EQUIPMENT | $16K |
| Oct 1, 2016 | Department of DefenseFA4801 49 CONS PK | FA480117FG137 | 337122 | OFFICE FURNITURE | $15K |
| Oct 1, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480317FG187 | 337122 | GPC OFFICE FURNITURE | $12K |
| Oct 1, 2016 | Department of DefenseFA4819 325 CONS PKP | FA481917FG252 | 337122 | OFFICE FURNITURE | $9K |
| Oct 1, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485517FG036 | 337122 | OFFICE FURNITURE | $45K |
| Oct 1, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500017FG216 | 337122 | OFFICE FURNITURE | $7K |
| Oct 1, 2016 | Department of DefenseFA5570 501 CSW RCO | FA557017FG020 | 337122 | OFFICE FURNITURE | $7K |
| Oct 1, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703717FG052 | 337122 | OFFICE FURNITURE | $9K |
| Oct 1, 2016 | Department of DefenseFA8101 AFSC PZIOA | FA810117FG209 | 337122 | OFFICE FURNITURE | $11K |
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