Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 101–150 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462624F0087 | 332510 | ASPHALT MILLING MACHINE PARTS FOR A 2013 VOLVO MT 2000, HEAVY CONSTRUCTION EQUIPMENT | $170K |
| May 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1967 | 488190 | 8511365192!CANON EOS R6 MARK II MIRRORLE | $14K |
| May 6, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0072 | 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. | $90K |
| May 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1936 | 488190 | 8511359114!LABEL TAPE .5" | $12 |
| May 2, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462624F0087 | 332510 | ASPHALT MILLING MACHINE PARTS FOR A 2013 VOLVO MT 2000, HEAVY CONSTRUCTION EQUIPMENT | $495K |
| Apr 25, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0038 | 325998 | PKB/C - AERO WASH CLEANER | $49K |
| Apr 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1863 | 488190 | 8511344770!SKYDRATE MALE NAVY STARTER KI | $74K |
| Apr 24, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0037 | 325998 | NAVSOLVE DEGREASER 275 GL TOTE 240-275 | $469K |
| Apr 24, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0036 | 315990 | THE 60TH LOGISTICS READINESS SQUADRON (LRS) HAS A REQUIREMENT FOR DEPLOYMENT GEAR IAW STATEMENT OF NEED (SON). | $50K |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1739 | 488190 | 8511323551!AVERMEDIA AS315 PORTABLE SPEA | $4K |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F1735 | 488190 | 8511322138!ALTERNATE ITEM HIGH SECURITY | $35K |
| Apr 11, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $854K |
| Apr 9, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0027 | 325998 | KC-46 WEAPONS SYSTEM DOC001 (2) 55 GAL FIRE RESISTANT HYDRAULIC FLUID | $23K |
| Apr 1, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $123K |
| Mar 19, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23P0047 | 812331 | SECURITY UNIFORMS | $4K |
| Mar 11, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0017 | 315990 | 660 AMXS REQUIRES GEAR TO SUPPORT NEW FLYING CREW CHIEF (FCC) PROGRAM FOR THE KC-46 WEAPONS SYSTEM. THE REQUIRED INITIAL ISSUE GEAR WILL BE USED FOR WORLD TRAVEL TO PROTECT MEMBERS IN HOT AND/OR COLD ENVIRONMENTS. | $42K |
| Mar 7, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0031 | 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. | $125K |
| Mar 6, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $350K |
| Mar 4, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0006 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $307K |
| Mar 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0061 | 488190 | 8511223063!TACTICAL NETWORK GEAR - PN 84 | $35K |
| Feb 14, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $50K |
| Feb 10, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $300K |
| Feb 7, 2025 | Department of JusticeFMC LEXINGTON | 15B10925F00000054 | 315990 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED 26016 PAPER TOWELS | $33K |
| Jan 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25F0038 | 488190 | 8511152341!INK TONER, YELLOW | $27K |
| Jan 23, 2025 | Department of JusticeUSP MCCREARY | 15B12025P00000036 | 811490 | T-PAPER/COPY PAPER/P-TOWELS | $59K |
| Jan 15, 2025 | Department of JusticeFCI WASECA | 15B41525P00000039 | 322291 | FY25 C1 THE BLIND TOILETRY ITEMS JAN25 | $38K |
| Jan 15, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $70K |
| Jan 7, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0026 | 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. | $360K |
| Dec 17, 2024 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000030 | 315990 | 2-PLY TOILET TISSUE FOR THE INMATE POPULATION AT FCI LEAVENWORTH | $41K |
| Dec 5, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462625F0006 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $1.0M |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0044 | 493110 | HAZMAT SUPPORT | $244K |
| Dec 2, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $25K |
| Nov 13, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $250K |
| Nov 12, 2024 | Department of JusticeFMC LEXINGTON | 15B10925F00000032 | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $50K |
| Nov 7, 2024 | Department of DefenseFA4419 97 CONF CC | FA441925F0015 | 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. | $315K |
| Oct 11, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462625F0005 | 332510 | PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE | $613K |
| Oct 1, 2024 | Department of DefenseFA4419 97 CONF CC | FA441925F0006 | 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. | $350K |
| Oct 1, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $375K |
| Sep 27, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462624F0087 | 332510 | ASPHALT MILLING MACHINE PARTS FOR A 2013 VOLVO MT 2000, HEAVY CONSTRUCTION EQUIPMENT | $79K |
| Sep 27, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462624F0031 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $238K |
| Sep 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0203 | 488190 | 8510916538!NETGEAR M4350-24X4V 24-PORT P | $47K |
| Sep 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0206 | 488190 | 8510916767!LAMINATOR TO ENABLE MAP/OVERL | $14K |
| Sep 24, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0136 | 315990 | THE 60TH SECURITY FORCES SQUADRON HAS A REQUIREMENT AND WILL REQUIRE GEAR/CLOTHING FOR ALL THE PERSONNEL. NUMBER OF PERSONNEL ESTIMATED IS 90. | $79K |
| Sep 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0193 | 488190 | 8510915408!AVOCOR 85' INCH G SERIES INTE | $28K |
| Sep 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0209 | 488190 | 8510916805!ALTERNATE ITEM LATERAL FILE S | $14K |
| Sep 16, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $96K |
| Sep 9, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0120 | 315990 | THE 60TH CIVIL ENGINEERING SQUADRON (CES) HAS A REQUIREMENT FOR DEPLOYMENT GEAR. | $175K |
| Aug 23, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $394K |
| Aug 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0142 | 488190 | 8510848176!EUROTECH ERGOHUMAN EXECUTIVE | $6K |
| Aug 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0133 | 488190 | 8510838983!EPSON PROOFING PAPER, 36" X 1 | $6K |
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