Federal Contractor Profile
San Antonio Lighthouse For The Blind
$216M obligated·3,073 awards·11 agencies·64 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 3,023 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 30, 2016 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L616P0095 | 337211 | TRENTO LINE L-SHAPED DESK | $1K |
| Sep 29, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8ED16M1164 | 327213 | 8503669139!BOTTLE,SCREW CAP | $40K |
| Sep 28, 2016 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L616P0095 | 337211 | TRENTO LINE L-SHAPED DESK | $11K |
| Sep 27, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485516P0142 | 333318 | T12 RIDER FLOOR SCRUBBER | $71K |
| Sep 27, 2016 | Department of DefenseFA3002 338 ESS CC | FA300216P0010 | 339940 | OFFICE SUPPLIES AND MATERIALS | $6K |
| Sep 26, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16F0209 | 337122 | BESTAR PART NUMBER 86249 | $5K |
| Sep 24, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116F1Q19 | 337122 | ASSORTED OFFICE FURNITURE FOR FORT HOOD CASUALTY ASSISTANCE CENTER | $28K |
| Sep 23, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0199 | 336413 | NOUN: KC-135 FLOORBOARD KIT 4 | $25K |
| Sep 21, 2016 | Department of DefenseDLA AVIATION | 0086 | 325998 | 8503674234!MAT,DRUM | $4K |
| Sep 20, 2016 | Department of DefenseW6QM MICC-FT RILEY | W911RX16F0052 | 337122 | BOWFRONT L-DESK, RIGHT RETURN | $11K |
| Sep 16, 2016 | Department of DefenseFA3016 502 CONS CL | FA301616P0388 | 315210 | RATIFICATION - REGIONAL TRAINING CENTER EQUIPMENT FOR SECURITY FORCES. PROVIDED BY THE SAN ANTONIO LIGHTHOUSE FOR THE BLIND - ABILITY ONE | $129K |
| Sep 14, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16P0162 | 339940 | IGF::OT::IGF, 412TH CSB OFFICE SUPPLIES | $10K |
| Sep 14, 2016 | Department of JusticeSCRO | DJBP0500R0510059 | 337122 | OFFICE FURNITURE | $4K |
| Sep 13, 2016 | Department of DefenseFA3016 502 CONS CL | FA301616P0368 | 315210 | IGF::OT::IGF | $262K |
| Sep 13, 2016 | Department of DefenseDLA AVIATION | 0085 | 325998 | 8503638116!SPILL CLEAN-UP KIT, | $17K |
| Sep 12, 2016 | Department of DefenseDLA AVIATION | 0084 | 325998 | 8503632589!PAD,ABSORBENT,HAZAR | $43K |
| Sep 9, 2016 | Department of DefenseFA3016 502 CONS CL | FA301616P0351 | 315210 | IGF::OT::IGF | $187K |
| Sep 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861715186 | 337122 | HEAVY DUTY CHAIRS FOR MASSENA | $4K |
| Sep 8, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0198 | 336413 | NOUN: KC-135 FLOORBOARD KIT 2 | $25K |
| Sep 8, 2016 | Department of DefenseDLA AVIATION | 0083 | 325998 | 8503621827!SPILL CLEAN-UP KIT, | $51K |
| Sep 8, 2016 | Department of DefenseDLA AVIATION | 0082 | 325998 | 8503621319!SPILL CLEAN-UP KIT, | $21K |
| Sep 7, 2016 | Department of DefenseDLA AVIATION | 0080 | 325998 | 8503617331!SPILL CLEAN-UP KIT, | $21K |
| Sep 7, 2016 | Department of DefenseDLA AVIATION | 0078 | 325998 | 8503616918!SPILL CLEAN-UP KIT, | $26K |
| Sep 7, 2016 | Department of DefenseDLA AVIATION | 0077 | 325998 | 8503616910!SPILL,REFILL KIT | $5K |
| Sep 7, 2016 | Department of DefenseDLA AVIATION | 0079 | 325998 | 8503617246!SPILL CLEAN-UP KIT, | $9K |
| Sep 7, 2016 | Department of DefenseDLA AVIATION | 0081 | 325998 | 8503617335!BOOM,SPILL CONTAINM | $10K |
| Sep 2, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861704569 | 337122 | EXECUTIVE DESK AND LOCKING STORAGE WALL | $6K |
| Sep 1, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0197 | 336413 | NOUN: KC-135 FLOORBOARD KIT 1 | $25K |
| Aug 31, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0196 | 336413 | NOUN: KC-135 FLOORBOARD KIT 2 | $25K |
| Aug 31, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0195 | 336413 | KC-135 FLOORBOARD KIT 1 | $25K |
| Aug 31, 2016 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC16F0023 | 337122 | L-DESK W/FILE SET | $10K |
| Aug 30, 2016 | Department of DefenseFA3016 502 CONS CL | FA301616P0294 | 325611 | IGF::OT::IGF | $28K |
| Aug 24, 2016 | Department of DefenseDLA AVIATION | 0076 | 325998 | 8503571434!SPILL,REFILL KIT | $15K |
| Aug 23, 2016 | Department of DefenseDLA AVIATION | 0074 | 325998 | 8503567926!PAD,ABSORBENT,HAZAR | $42K |
| Aug 23, 2016 | Department of DefenseDLA AVIATION | 0075 | 325998 | 8503568010!SPILL CLEAN-UP KIT, | $10K |
| Aug 18, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0194 | 336413 | NOUN: KC-135 FLOORBOARD KIT 2 | $25K |
| Aug 15, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0193 | 336413 | KC-135 FLOORBOARD KIT 1 | $25K |
| Aug 14, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L116P0256 | 314999 | DEPLOYMENT BAGS | $5K |
| Aug 9, 2016 | Department of JusticeFMC CARSWELL | DJBP0505RC110101 | 325620 | TOILET PAPER FOR INMATE POPULATION | $18K |
| Aug 9, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0191 | 336413 | NOUN: KC-135 FLOORBOARD KIT 1 | $25K |
| Aug 9, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0192 | 336413 | KC-135 FLOORBOARD KIT 2 | $25K |
| Aug 8, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0190 | 336413 | KC-135 FLOORBOARD KIT 2 | $25K |
| Aug 8, 2016 | Department of DefenseFA8112 AFSC PZIMC | 0189 | 336413 | NOUN: KC-135 FLOORBOARD KIT 2 | $25K |
| Aug 5, 2016 | Department of DefenseFA4801 49 CONS PK | FA480116P0090 | 315990 | COVERALL, FLYERS 38R, GRN | $71K |
| Aug 4, 2016 | Department of DefenseDLA AVIATION | 0073 | 325998 | 8503501685!SPILL CLEAN-UP KIT, | $21K |
| Aug 3, 2016 | Department of DefenseDLA AVIATION | 0072 | 325998 | 8503497131!SPILL CLEAN-UP KIT, | $20K |
| Aug 3, 2016 | Department of DefenseDLA AVIATION | 0071 | 325998 | 8503492395!BOOM,SPILL CONTAINM | $5K |
| Aug 2, 2016 | Department of DefenseW6QM MICC-FT BLISS | W911SG16P0111 | 326199 | IGF::CL::IGF FOOD SERVICE SUPPLIES | $25K |
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