Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 51–100 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $290K |
| Sep 10, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $6K |
| Sep 9, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0075 | 315990 | 60 SFS MOBILITY GEAR | $230K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F179Y | 488190 | 8511621967!ALTERNATE ITEM DELL PRO 16 PL | $30K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F182L | 488190 | 8511625046!PMA-GOLD SOFTWARE AS A SERVIC | $172K |
| Sep 5, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $550K |
| Sep 5, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0097 | 315990 | COLD WEATHER/DEPLOYMENT GEAR - 54 ASSORTED MASSIF JACKETS | $32K |
| Sep 2, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0101 | 315990 | 22 CABS UNIFORM PURCHASE (COMBAT SHIRTS) | $43K |
| Aug 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F163W | 488190 | 8511601310!SKYDRATE FEMALE NAVY STARTER | $46K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F163J | 488190 | 8511599978!CISCO WEBEX BOARD PRO 75 -TAA | $100K |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3142 | 488190 | 8511587507!BONDING WORKSTATION | $11K |
| Aug 20, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $438K |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F150C | 488190 | 8511579265!ERGONOMIC IMOUSE V3 MOUSE | $5K |
| Aug 14, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0107 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $168K |
| Aug 13, 2025 | Department of JusticeFCI SHERIDAN | 15B61225P00000119 | 339999 | PSYCHOLOGY FY25 | $16K |
| Aug 11, 2025 | Department of JusticeFCI SHERIDAN | 15B61225P00000118 | 339999 | RDAP AUG FY25 | $16K |
| Aug 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2978 | 488190 | 8511556323!CUSTOM RIVET ASSEMBLY PACKAGE | $199K |
| Aug 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2979 | 488190 | 8511556327!FALL PROTECTION ENSEMBLE | $69K |
| Aug 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F132N | 488190 | 8511553520!WORKBENCH: FIXED HT, LAMINATE | $26K |
| Aug 6, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0100 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $17K |
| Aug 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2971 | 488190 | 8511554450!ALTERNATE ITEM 1628 MS HIGH S | $52K |
| Jul 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2893 | 488190 | 8511539124!20 TON FLOOR JACK | $22K |
| Jul 30, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25C0003 | 339999 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2.1M |
| Jul 29, 2025 | Department of JusticeUSP MCCREARY | 15B12025P00000098 | 811490 | ABILITY ONE TOILET PAPER FOR USP MCCREARY INMATES | $43K |
| Jul 29, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0096 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $53K |
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2878 | 488190 | 8511536438!BLACK, HIGH BACK CHAIR | $108K |
| Jul 25, 2025 | Department of JusticeFCI SHERIDAN | 15B61225P00000102 | 339999 | RDAP INCENTIVES JULY FY25 | $18K |
| Jul 25, 2025 | Department of JusticeFCI SHERIDAN | 15B61225P00000103 | 339999 | RDAP INCENTIVES JUL FY25 | $21K |
| Jul 23, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0073 | 315990 | 60 CES CHARLIE DEPLOYMENT GEAR IAW STATEMENT OF NEED | $66K |
| Jul 17, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0056 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $387K |
| Jul 16, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $217K |
| Jul 15, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $16K |
| Jul 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2646 | 488190 | 8511496097!COMM HEADSET, 3M PELTOR | $41K |
| Jul 9, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23P0047 | 812331 | SECURITY UNIFORMS | $20K |
| Jul 1, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $28K |
| Jun 27, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0088 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $179K |
| Jun 27, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0051 | 332510 | 819 REDHORSE PURCHASE OF REBAR FOR CONSTRUCTION PROJECTS AT MALMSTROM AIR FORCE BASE, MONTANA | $42K |
| Jun 24, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0087 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $91K |
| Jun 18, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $129K |
| Jun 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2450 | 488190 | 8511453633!NETALLY AIRCHECK G3 PRO NETWO | $33K |
| Jun 16, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P0855 | 321920 | 8511413463!CONTAINER RECLAMATION SERVICE | $574K |
| Jun 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2412 | 488190 | 8511444869!BATTERIES - AA | $120 |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F8301 | 339999 | QUARTERLY ROLL UP CAR FOR SHIP STORE - ZONE B (SAN DIEGO) - $142,184.31, ZONE C (PACIFIC NORTHWEST) - $70,676.48, ZONE D (HAWAII) - $73,788.58, ZONE G (NORFOLK) - $688,469.67, ZONE I (MAYPORT) - $39,527.49 | $1.0M |
| Jun 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2364 | 488190 | 8511436076!VIDEO CONFERENCING CAMERAS | $22K |
| Jun 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2360 | 488190 | 8511435476!CABINET, BRIDGE STORAGE, BLK | $6K |
| Jun 9, 2025 | Department of JusticeFCI WASECA | 15B41525F00000103 | 315990 | FCI WASECA FY25 CI SOUTH TEXAS LARGE TOILET PAPER JUNE 25 | $38K |
| Jun 4, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $36K |
| May 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2066 | 488190 | 8511388497!BINDER 1 INCH WITH INSERTS FR | $5K |
| May 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F2045 | 488190 | 8511384255!DP TO DVI-I ADAPTER CABLES | $932 |
| May 9, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $808K |
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