Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 451–500 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2019 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0003 | 493110 | IGF::OT::IGF SAFETY STORE OPERATIONS AND PERSONAL PROTECTION EQUIPMENT | $1.8M |
| Jan 29, 2019 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W90T8319M000N | 424120 | MAILERS,ENVELOPES,SHIPPING AND MAILING | $490 |
| Jan 25, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719M00FW | 424120 | BRANDED RECYCLED PAPER | $502 |
| Jan 16, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719M00BH | 424120 | FILES,EXPANDING AND WALLETS | $141 |
| Jan 8, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019PUC110008 | 322291 | INMATE HYGIENE PRODUCTS INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8 | $18K |
| Jan 7, 2019 | Department of JusticeFCI LEWISBURG | 15B20719FUM210005 | 424120 | 151060 COPY PAPER | $17K |
| Jan 4, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719PA005 | 315990 | DEPLOYMENT EQUIPMENT. | $84K |
| Dec 19, 2018 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572219M00A0 | 424120 | LAMINATORS,SUPPLIES | $187 |
| Nov 15, 2018 | Department of JusticeMCC SAN DIEGO | 15B61019PUC110002 | 322291 | INMATE HYGIENE PRODUCTS INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8 | $19K |
| Nov 15, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W81K0019M0007 | 424120 | PROTECTORS,SHEET,PROJECT FOLDERS AND JAC | $380 |
| Nov 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P1098 | 491110 | IGF::CT::IGF WAREHOUSE HAZMAT SUPPORT MERIDIAN | $165K |
| Oct 25, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19M004E | 424120 | FILE,HORIZONTAL DESK | $123 |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA301619FG073 | 424120 | INDIVIDUAL EQUIPMENT | $29K |
| Sep 24, 2018 | Department of JusticeFCI LEWISBURG | 15B20718PTM210027 | 322299 | 151060 COPY PAPER | $5K |
| Sep 14, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0219 | 315990 | 349 MXG, 22 AS, 860 AMXS, 60 APS OCP DEPLOYMENT GEAR | $127K |
| Sep 13, 2018 | Department of JusticeUSP MCCREARY | 15B12018FTMW40024 | 424120 | CLASSIFICATION FOLDERS AND INK PENS | $4K |
| Sep 13, 2018 | Department of JusticeUSP MCCREARY | 15B12018FTMW40021 | 424120 | COPY PAPER, TOILET PAPER, AND PAPER TOWELS *MEETS OR EXCEEDS ALL GREEN PROCUREMENT GUIDELINES* | $101K |
| Sep 13, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0224 | 315990 | XGO FIRE RETARDANT CLOTHING | $37K |
| Sep 12, 2018 | Department of JusticeMCC SAN DIEGO | 15B61018PTC110069 | 322291 | INMATE HYGIENE PRODUCTS INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8 | $39K |
| Aug 31, 2018 | Department of JusticeFCI MENDOTA | 15B62018PTC110021 | 322291 | 8540-01-630-8729 ABILITY ONE TISSUE | $63K |
| Aug 23, 2018 | Department of JusticeFMC LEXINGTON | 15B10918FTC110033 | 424120 | TOILET PAPER | $25K |
| Aug 16, 2018 | Department of JusticeFCI MILAN | 15B41718PTC120026 | 322121 | TOILET TISSUE | $31K |
| Aug 2, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0177 | 315990 | XGO FIRE RETARDANT CLOTHING | $50K |
| Jul 30, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418P4SH25400 | 337211 | USCG BASE SUPPLY STORE SOUTH TEXAS LIGHTHOUSE FOR THE BLIND POC: PEGGY LEBEAU 808-492-0251 CHERYLL@STLB.NET QUOTATION REQUEST IS ATTACHED TO THE PR. THIS REQUEST WILL FACILITATE THE COMPLETION OF THE SCC RETROFIT FURNITURE INSTALLATION. | $10K |
| Jul 30, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0171 | 315990 | 21 AS GEAR 60 MSX GEAR 860 AMXS GEAR | $92K |
| Jul 26, 2018 | Department of JusticeFCI SHERIDAN | 15B61218FTM210028 | 424120 | OFFICE SUPPLIES FOR FCI SHERIDAN, OR. | $17K |
| Jul 25, 2018 | Department of JusticeFCI DANBURY | 15B20318FTC130072 | 424120 | TOILET PAPER FOR INMATE POPULATION | $8K |
| Jul 19, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0163 | 315990 | 749TH AMXS DEPLOYMENT GEAR | $40K |
| Jul 17, 2018 | Department of JusticeFCI PEKIN | 15B41118PTC130081 | 322291 | ABILITY ONE PAPER TOWELS RP0442-8 | $9K |
| Jul 17, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0158 | 315990 | TWO PIECE FLIGHT SUIT&GEAR | $32K |
| Jul 17, 2018 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | W22G1F18P0033 | 315990 | SIZE8,9 AND 10 HYFLEX GLOVES | $7K |
| Jul 5, 2018 | Department of JusticeFCI WASECA | 15B41518FTM210011 | 424120 | IGF::OT::IGF 151060 COPY PAPER FOR STAFF USE AT FCI WASECA FY2018 | $6K |
| Jun 27, 2018 | Department of JusticeUSP MCCREARY | 15B12018FTMW40013 | 424120 | BEVERAGE DISPENSERS | $5K |
| Jun 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18P00000052 | 424120 | VARIOUS BINDERS FOR THE 2020 AREA CENSUS OFFICES (ACO) BULK SUPPLY KITS | $40K |
| Jun 27, 2018 | Department of JusticeUSP MCCREARY | 15B12018FTC140026 | 424120 | TOILET PAPER | $27K |
| Jun 21, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0146 | 315990 | DEPLOYMENT GEAR FOR THE 60TH CIVIL ENGINEER SQUADRON. | $9K |
| Jun 13, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718C0013 | 315990 | JACKET APECS OPERATIONAL CAMOUFLAGE PATTERN(OCP), 488 EACH - PHASE 4 TAN PANTS, 488 EACH - RIGGERS BELT, 488 EACH - TAN FLEECE PANTS, 488 EACH - COYOTE WATCH CAP, 488 EACH - TAN PHASE 4 LONG SLEEVE SHIRT, 488 EACH - MULTI-CAMOUFLAGE NON-FIRE RETARDANT COAT, 488 EACH - GENERATION 3 MILITARY JACKET LINER, 488 EACH - PANTS APECS OPERATIONAL CAMOUFLAGE PATTERN (OCP), 488 EACH - PHASE 4 TAN LONG SLEEVE SHIRT, 488 EACH - MULTI-CAMOUFLAGE PATROL HAT, 488 EACH - COYOTE COLD WEATHER GLOVES, 488 EACH - COYOTE BOOTS, 488 EACH - FIRE RETARDANT WOOL SOCKS, 976 EACH - MULTI- CAMOUFLAGE NON- FIRE RETARDANT PANTS, 488 EACH | $531K |
| Jun 6, 2018 | Department of JusticeMCC SAN DIEGO | 15B61018PTC110044 | 448190 | TOOTHPASTE FOR INMATE HYGIENE | $5K |
| Jun 6, 2018 | Department of JusticeMCC SAN DIEGO | 15B61018PTC110034 | 448190 | INMATE CLOGS AND FEMININE HYGIENE PRODUCTS | $10K |
| May 25, 2018 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J618P1030 | 311991 | LP DINNER/LUNCH MEAL | $10K |
| May 24, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018C0009 | 561910 | 8505488691!CONTAINERS, PACKAGING, PACKIN | $340K |
| May 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0333 | 337211 | OFFICE FURNITURE | $14K |
| May 18, 2018 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q18P5035 | 326199 | 1650-020-130(OD) 1650 PELICAN CASE WITH | $10K |
| May 16, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0129 | 315990 | A2CU FLIGHT SUITS FOR 60 AMW. | $292K |
| May 15, 2018 | Department of JusticeFCI MILAN | 15B41718TC120024 | 322121 | TOILET PAPER FOR FCI MILAN, MI | $31K |
| May 14, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18P1003 | 722320 | CATERED DINNER MEALS AND BOX LUNCHES IN SUPPORT OF IRT ALOHA GARDENS PROJECT | $80K |
| May 9, 2018 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | W22G1F18F0033 | 339999 | GLOVES, HYFLEX, SIZE 9 | $6K |
| May 4, 2018 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q18P5030 | 339999 | 808010217 WEAPON LIGHT ULTRA SCOUT SUREF | $10K |
| Apr 27, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0120 | 315990 | 660TH DEPLOYMENT GEAR | $32K |
| Apr 25, 2018 | Department of JusticeFCI PEKIN | 15B41118PTC130062 | 322291 | ABILITY ONE PAPER TOWELS RP0242-8 | $10K |
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