Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 601–650 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2017 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0007 | 424320 | GLOVE, LEATHER | $5K |
| Jan 31, 2017 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0003 | 493110 | IGF::OT::IGF SAFETY STORE OPERATIONS AND PERSONAL PROTECTION EQUIPMENT | $1.9M |
| Jan 31, 2017 | Department of JusticeMCC SAN DIEGO | DJBP0610SC110036 | 322291 | 2-PLY TOILET TISSUE - RECYCLED | $15K |
| Jan 25, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L717P0020 | 315990 | RAVEN'S EQUIPMENT | $49K |
| Jan 24, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SA110173 | 339999 | IGF::OT::IGF CLEANING SUPPLIES FY-17 | $12K |
| Jan 10, 2017 | Department of DefenseDLA TROOP SUPPORT | 0005 | 315990 | 8503983760!GLOVES,FLYERS' | $64K |
| Jan 9, 2017 | Department of JusticeFCI WASECA | DJBWASSA110088 | 424120 | FOOD SERVICE ITEMS - NAPKINS, ALUMINUM FOIL, AND PLASTIC WRAP FOR FEDERAL PRISON FOOD SERVICE DEPARTMENT - FEMALE FEDERAL INMATES | $4K |
| Dec 23, 2016 | Department of JusticeUSP MCCREARY | DJBP0120SC140008 | 424120 | TOILET PAPER | $31K |
| Dec 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0197 | 339940 | OFFICE SUPPLIES | $6K |
| Dec 20, 2016 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0005 | 325910 | STENCIL PASTE | $1K |
| Dec 20, 2016 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0007 | 424320 | GLOVE, LEATHER | $12K |
| Dec 14, 2016 | Department of JusticeFPC ALDERSON | DJBP0101SC110012 | 322291 | INDIVIDUALLY WRAPPED SANITARY PADS | $9K |
| Dec 1, 2016 | Department of JusticeFCI WASECA | DJBWASSC110009 | 424120 | TOILET PAPER FOR FCI WASECA FEMALE FEDERAL PRISON IN WASECA, MN | $8K |
| Nov 17, 2016 | Department of JusticeUSP MCCREARY | DJBMCRSC140006 | 424120 | TOILET PAPER | $23K |
| Nov 16, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2542017M92555P | 423420 | XEROX 7225/PT2 WORKCENTER | $5K |
| Nov 9, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442717P0027 | 315990 | OCP DEPLOYMENT GEAR FOR 32 PERSONNEL | $82K |
| Oct 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P1098 | 491110 | IGF::CT::IGF WAREHOUSE HAZMAT SUPPORT MERIDIAN | $158K |
| Oct 5, 2016 | Department of DefenseDLA TROOP SUPPORT | 0004 | 315990 | 8503706793!GLOVES,FLYERS' | $69K |
| Oct 1, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521517FG102 | 424120 | TRAINING AIDS | $53K |
| Sep 29, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0060 | 424120 | FURNITURE FOR AASF1 STANDARDS OFFICE | $20K |
| Sep 29, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616P0087 | 339999 | HEARING BOOTH | $85K |
| Sep 28, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0023 | 424120 | MOBILITY BAGS, TRAVEL PRO CREW 10-21" | $8K |
| Sep 28, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0061 | 424120 | BRAKE SYSTEM ECU ASSEMBLY | $10K |
| Sep 20, 2016 | Department of JusticeFCI LEWISBURG | DJBP0207RM210019 | 322299 | 151060 COPY PAPER | $7K |
| Sep 20, 2016 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3416FPHAZ04 | 424120 | OFFICE FURNITURE FOR VARIOUS DEPARTMENTS AT BASE HONOLULU. ACCOUNTING; HVAC; ESU. | $137K |
| Sep 20, 2016 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0006 | 424320 | GLOVES, HYFLEX, SIZE 9 | $2K |
| Sep 20, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0052 | 424120 | SCIF FURNITURE | $11K |
| Sep 16, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016P00499 | 337214 | CUBICLES FOR ASSET FORT. | $3K |
| Sep 16, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616P0071 | 451110 | MASTER FITNESS EQUIPMENT | $90K |
| Sep 13, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416PVLE328 | 337214 | OFFICE CHAIRS IGF::OT::IGF | $6K |
| Sep 13, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442716P0223 | 315990 | OCP GEAR | $254K |
| Sep 12, 2016 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3416FPHAZ03 | 424120 | OFFICE FURNITURE FOR VARIOUS OFFICES AT BASE HONOLULU. | $150K |
| Sep 9, 2016 | Department of JusticeFCC ALLENWOOD | DJBP0201RMW50033 | 322230 | COPIER PAPER 8 1/2 X 11, 30% RECYCLED ABILITY ONE | $9K |
| Sep 8, 2016 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0005 | 424320 | GLOVES, HYFLEX W/LINER | $2K |
| Sep 7, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0032 | 424120 | ESPS (ELECTRONIC STILL PHOTO SYSTEM) | $113K |
| Aug 10, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0017 | 424120 | 3M PAINTERS BLUE TAPE | $7K |
| Aug 3, 2016 | Department of DefenseW072 ENDIST BUFFALO | W912P416F0002 | 424120 | IGF::OT::IGF ON-DEMAND SIT-STAND WORKSTATION | $36K |
| Jul 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416F3076 | 424120 | HAND TOOLS | $47K |
| Jul 22, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016P00499 | 337214 | CUBICLES FOR ASSET FORT. | $9K |
| Jul 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416P0396 | 339940 | OFFICE SUPPLIES | $11K |
| Jul 12, 2016 | Department of DefenseDLA TROOP SUPPORT | 0003 | 315990 | 8503414100!GLOVES,FLYERS' | $134K |
| Jun 9, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0008 | 424120 | ROLLING LUGGAGE | $21K |
| Apr 19, 2016 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0004 | 325910 | PASTE, STENCIL, WHITE | $989 |
| Apr 18, 2016 | Department of DefenseDLA DISTRIBUTION | SP330015C0008 | 561910 | IGF::OT::IGF 8501937926!RECLAMATION SERVICES | $309K |
| Apr 14, 2016 | Department of JusticeFCC ALLENWOOD | DJBP0201RMW50025 | 322230 | COPIER PAPER 8 1/2 X 11, 30% RECYCLED ABILITY ONE | $12K |
| Apr 13, 2016 | Department of the InteriorPWR HONO MABO(82000) | INP16PD00951 | 424120 | G:CPGRE; VALR RESTROOM SUPPLIES | $37K |
| Mar 31, 2016 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0003 | 325910 | SPRAY PAINT, DEEP FOREST GREEN | $8K |
| Mar 16, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616F0003 | 424120 | IGF::CL,CT::IGF | $240K |
| Feb 2, 2016 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | 0002 | 325910 | FLOOR PAINT (MILVAN REPAIR) | $6K |
| Jan 13, 2016 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0003 | 493110 | IGF::OT::IGF SAFETY STORE OPERATIONS AND PERSONAL PROTECTION EQUIPMENT | $2.1M |
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