Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 551–600 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617F0051 | 424120 | CONTAMINATION MAT REFILL | $6K |
| Sep 27, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617F0050 | 424120 | RTI 170 MATTRES | $37K |
| Sep 22, 2017 | Department of JusticeMCC SAN DIEGO | DJBP061SC110099 | 322291 | TOILET PAPER | $10K |
| Sep 21, 2017 | Department of JusticeFMC LEXINGTON | DJBP0109SC110063 | 424120 | PAPER TOWELS | $11K |
| Sep 19, 2017 | Department of JusticeFCI SHERIDAN | DJBP0612SM210050 | 424120 | OFFICE SUPPLIES FOR FCI SHERIDAN, OR. | $7K |
| Sep 11, 2017 | Department of JusticeMCC SAN DIEGO | DJBP0610SC110092 | 322291 | INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE FOR THE BOP TOILET PAPER | $5K |
| Sep 11, 2017 | Department of JusticeFCI SHERIDAN | DJBP0612SF710049 | 424120 | OFFICE SUPPLIES FOR UNIT TEAM AT FCI SHERIDAN, OR. | $5K |
| Sep 7, 2017 | Department of JusticeMCC SAN DIEGO | DJBP0610SC110078 | 322291 | INDUSTRTIES FOR THE BLIND IS A MANDATORY SOURCE FOR THE BOP ALL IN ONE SOAP - SHAVE, SHOWER, SHAMPOO | $10K |
| Aug 22, 2017 | Department of JusticeFCI SHERIDAN | DJBP0612SM210041 | 424120 | OFFICE SUPPLIES FOR FCI SHERIDAN, OR. | $5K |
| Aug 21, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17P0013 | 722320 | IGF::OT::IGF DINNER (1 OF 2) | $56K |
| Aug 18, 2017 | Department of DefenseDLA TROOP SUPPORT | 0006 | 315990 | 8504673468!GLOVES,FLYERS' | $275K |
| Aug 17, 2017 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | HSCG2917F8AS639 | 424120 | APPLIANCES. | $143K |
| Aug 16, 2017 | Department of JusticeFMC LEXINGTON | DJBP0109SC110049 | 424120 | FEMININE PRODUCTS - PADS | $13K |
| Aug 11, 2017 | Department of JusticeFCI SHERIDAN | DJBP0612SF210065 | 424120 | OFFICE SUPPLIES FOR DAP AT FCI SHERIDAN, OR. | $5K |
| Aug 8, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442717P0200 | 315990 | DEPLOYMENT GEAR: VARIOUS ITEMS | $38K |
| Aug 1, 2017 | Department of JusticeFCI WASECA | DJBP0415SC110072 | 424120 | IGF::OT::IGF 151060 JUMBO ROLL TOILET PAPER FOR FEMALE INMATE USE AT FCI WASECA MN. FY2017 | $14K |
| Jul 28, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442717F0038 | 424120 | BAG DUFFLE NORTHFACE BASE CAMP XL BLACK | $110K |
| Jul 24, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USM, S/TX | DJM17D79E0039 | 453210 | OFFICE SUPPLIES | $5K |
| Jul 24, 2017 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0008 | 424320 | GLOVES, SIZE 8, 9 AND 10 HYFLEX, CUT RESISTANT | $11K |
| Jul 10, 2017 | Department of JusticeUSP TERRE HAUTE | DJBP0418SC140052 | 448190 | VARIOUS ITEMS AND SUPPLIES FOR INMATES (SEE LINE ITEMS FOR DETAIL). | $19K |
| Jul 7, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0029 | 722310 | IGF::OT::IGF B777 ASB YRRP EVENT | $40K |
| Jun 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0387 | 424120 | MISCELLANEUOUS SHIP HABITABILITY ITEMS | $36K |
| Jun 27, 2017 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0007 | 325910 | PAINT, BLACK ENAMEL | $2K |
| Jun 16, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17P0013 | 722320 | IGF::OT::IGF DINNER (1 OF 2) | $75K |
| Jun 15, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0030 | 339112 | IGF::OT::IGF 8 MEN HEARING BOOTH INSTALLATION | $24K |
| Jun 8, 2017 | Department of JusticeFPC ALDERSON | DJBP0101SC110061 | 322291 | INDIVIDUALLY WRAPPED SANITARY PADS | $9K |
| Jun 1, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0014 | 541990 | IGF::OT::IGF CERFP ROLE PLAYER SUPPORT-JULY 2017 | $120K |
| May 31, 2017 | Department of JusticeFCI WASECA | DJBP0415SC110060 | 424120 | IGF::OT::IGF 151060 TOILET PAPER FOR FEMALE INMATE USE AT FCI WASECA MN. FY2017 | $16K |
| May 16, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17C0015 | 722320 | IGF::OT::IGF DINNER | $390K |
| May 12, 2017 | Department of JusticeFCI LEWISBURG | DJBP0207SM210011 | 322299 | 151060 COPY PAPER | $8K |
| May 10, 2017 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | W22G1F17P0041 | 337214 | FURNITURE FOR BLUE GRASS CHEMICAL ACTIVITY | $27K |
| May 5, 2017 | Department of JusticeUSP MCCREARY | DJBP0120SC140020 | 424120 | TOILET PAPER | $31K |
| May 4, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SA110302 | 339999 | IGF::OT::IGF CLEANING SUPPLIES FY-17 | $18K |
| May 4, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SC110042 | 339999 | IGF::OT:IGF INMATE ITEMS FY-17. | $77K |
| Apr 25, 2017 | Department of JusticeMCC SAN DIEGO | DJBP0610SC110068 | 322291 | ALL IN ONE SOAP, TOOTHPASTE, AND PAPER TOWELS **ABILITY ONE PROGRAM IS A MANDATORY SOURCE FOR THE BOP** | $13K |
| Apr 24, 2017 | Department of JusticeFCI WASECA | DJBWASSA110153 | 424120 | NAPKINS, GLOVES, PLASTIC WRAP AND HAIR NETS FOR FOOD SERVICE DEPARTMENT AT FCI WASECA FEMALE FEDERAL PRISON IN WASECA, MN | $4K |
| Apr 22, 2017 | Department of DefenseFA4427 60 CONS LGC | FA442717P0119 | 315990 | DEPLOYMENT GEAR | $37K |
| Apr 14, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SC110039 | 339999 | IGF::OT:IGF INMATE ITEMS FY-17. | $70K |
| Apr 12, 2017 | Department of DefenseDLA DISTRIBUTION | SP330015C0008 | 561910 | IGF::OT::IGF 8501937926!RECLAMATION SERVICES | $309K |
| Apr 5, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417F4SH174 | 424120 | OFFICE FURNITURE FOR SECTOR HONOLULU COMMAND CENTER | $7K |
| Mar 31, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SA110267 | 339999 | IGF::OT::IGF CLEANING SUPPLIES FY-17 | $25K |
| Mar 29, 2017 | Department of JusticeFPC ALDERSON | DJBP0101SC110039 | 322291 | INDIVIDUALLY WRAPPED SANITARY PADS | $5K |
| Mar 2, 2017 | Department of DefenseDLA AVIATION AT SAN DIEGO | SPEFA117P1183 | 336611 | 8504170198!PEN,BALL-POINT | $82 |
| Feb 22, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SA110204 | 339999 | IGF::OT::IGF CLEANING SUPPLIES FY-17 | $8K |
| Feb 14, 2017 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0006 | 325910 | PAINT/STENCIL INK FOR SDC | $10K |
| Feb 9, 2017 | Department of JusticeFPC ALDERSON | DJBP0101SC110024 | 322291 | INDIVIDUALLY WRAPPED SANITARY PADS | $5K |
| Feb 9, 2017 | Department of JusticeMCC SAN DIEGO | DJBP0610SC110040 | 322291 | ALL IN ONE SOAP - SHAVE, SHOWER, SHAMPOO - FOR INMATE USE ***THE ABILITY ONE PROGRAM IS A MANDATORY SOURCE FOR THE BOP*** | $19K |
| Feb 7, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SC110033 | 339999 | IGF::OT:IGF INMATE ITEMS FY-17. | $97K |
| Feb 3, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SA110185 | 339999 | IGF::OT::IGF CLEANING SUPPLIES FY-17 | $17K |
| Jan 31, 2017 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0003 | 493110 | IGF::OT::IGF SAFETY STORE OPERATIONS AND PERSONAL PROTECTION EQUIPMENT | $1.9M |
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