Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 151–200 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0103 | 315990 | DEPLOYMENT GEAR FOR THE 60TH AEROMEDICAL EVACUATION SQUADRON (60TH AES) IN ACCORDANCE WITH STATEMENT OF NEED | $67K |
| Aug 1, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462624F0031 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $500K |
| Jul 31, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0114 | 488190 | 8510793594!ALTERNATE ITEM TAA-COMPLIANT | $2K |
| Jul 31, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $84K |
| Jul 31, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0109 | 488190 | 8510784503!27"D X 93"W X 33"H, GUEST CHA | $2K |
| Jul 30, 2024 | Department of JusticeUSP MCCREARY | 15B12024P00000101 | 811490 | TEXAS LIGHTHOUSE T-PAPER/COPY PAPER/P-TOWELS | $59K |
| Jul 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0109 | 488190 | 8510784503!27"D X 93"W X 33"H, GUEST CHA | $29K |
| Jul 26, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20C0001 | 339113 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2.1M |
| Jul 18, 2024 | Department of JusticeFCI WASECA | 15B41524P00000078 | 322291 | FY24 C1 THE BLIND TOILETRY ITEMS JUL 24 | $79K |
| Jul 16, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0076 | 315990 | THE 60TH OPERATIONS SUPPORT SQUADRON (OSS) HAS A REQUIREMENT FOR DEPLOYMENT GEAR IN ACCORDANCE WITH STATEMENT OF WORK | $93K |
| Jul 2, 2024 | Department of JusticeFMC LEXINGTON | 15B10924F00000092 | 424120 | TOILET PAPER, PAPER TOWELS, COPY PAPER | $43K |
| Jul 1, 2024 | Department of JusticeFCI SHERIDAN | 15B61224P00000103 | 339999 | DAP INCENTIVES. | $58K |
| Jun 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0088 | 488190 | 8510702791!LYSOL | $1K |
| Jun 14, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462624F0055 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $75K |
| Jun 12, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0064 | 325998 | (5) 275 - GALLON TOTES OF MIL-PRF-87937 AERO WASH TYPE IV | $32K |
| Jun 12, 2024 | Department of DefenseDLA DISTRIBUTION | SP330020C0004 | 561910 | 8507272244!CONTAINERS, PACKAGING, PACKIN | $515K |
| Jun 12, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0063 | 315990 | THE 60 OPERATIONS SUPPORT SQUADRON HAS A REQUIREMENT FOR PROTECTIVE EQUIPMENT AND COLD WEATHER GEAR FOR WORK IN ACCORDANCE WITH THE STATEMENT OF WORK AND QUOTE# 996-Q1000963. | $56K |
| Jun 11, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0959 | 333993 | 8510681796!SEALER, HEAT, HAND OPERATED | $4K |
| Jun 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F4457 | 315990 | 8510677916!GAITER,NECK | $707K |
| Jun 6, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462624F0031 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $595K |
| May 15, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0049 | 325998 | (7) 275-GALLON TOTES OF MIL-PRF-32295 | $453K |
| May 10, 2024 | Department of JusticeFMC LEXINGTON | 15B10924F00000080 | 424120 | COPY PAPER, PAPER TOWEL, TOILET PAPER | $18K |
| May 6, 2024 | Department of JusticeFCI SHERIDAN | 15B61224P00000056 | 339999 | STEP DOWN PURCHASE ORDER - QT 21569 | $42K |
| Apr 23, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $1.3M |
| Apr 12, 2024 | Department of JusticeUSP MCCREARY | 15B12024P00000081 | 325620 | FY24 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER | $49K |
| Apr 9, 2024 | Department of JusticeFMC LEXINGTON | 15B10924F00000070 | 424120 | TOILET PAPER AND PAPER TOWELS | $38K |
| Mar 28, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $10K |
| Mar 22, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0043 | 315990 | DEPLOYMENT GEAR FOR 77 MEMBERS - 60 AMXS | $109K |
| Mar 13, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $600K |
| Feb 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F2461 | 315990 | 8510451054!GLOVES,FLYERS' | $348K |
| Feb 13, 2024 | Department of JusticeFCI MANCHESTER | 15B11024F00000019 | 315990 | TOILET PAPER | $15K |
| Feb 13, 2024 | Department of DefenseFA4626 341 CONS LGC | FA462624F0031 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $1.0M |
| Feb 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0032 | 488190 | 8510427450!DCS 36/6 HIGH SECURITY COMBO | $35K |
| Feb 5, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $500K |
| Jan 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0025 | 488190 | 8510411301!LG 24"/IPS/HDMI/TILT HGHT (24 | $8K |
| Jan 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F1891 | 315990 | 8510399768!GAITER,NECK | $113K |
| Jan 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0017 | 488190 | 8510388577!HEWLETT-PACKARD TONER CARTRID | $21K |
| Jan 16, 2024 | Department of JusticeUSP MCCREARY | 15B12024P00000022 | 325620 | FY24 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER | $58K |
| Jan 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ24F0010 | 488190 | 8510360497!EXTERNAL USB CAC READER | $2K |
| Dec 20, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442724P0012 | 315990 | 301 AS DEPLOYMENT GEAR | $28K |
| Dec 19, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462624F0012 | 332510 | CONTRACTOR OPERATOR CIVIL ENGINEERING SUPPLY STORE (COCESS) | $54K |
| Dec 5, 2023 | Department of JusticeFMC LEXINGTON | 15B10924F00000053 | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $29K |
| Nov 17, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442724P0009 | 315990 | COLD WEATHER DEPLOYMENT GEAR - MASSIF 77 JACKETS, 77 MASSIF PANTS, 44 THERMAL BOOTS | $74K |
| Nov 17, 2023 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $250K |
| Nov 8, 2023 | Department of JusticeUSP MCCREARY | 15B12024F00000001 | 424120 | FY24 MID-STATES SERVICES ECO CORELES TOILET PAPER | $58K |
| Nov 7, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F092V | 315990 | URGENT PN: 330ST100R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOT | $187 |
| Nov 3, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F085L | 315990 | URGENT PN: 330ST070R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOT | $187 |
| Nov 3, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F085N | 315990 | URGENT PN: 330ST11.5R 330 ST, WET WEATHER STEEL TOE FLIGHT BOOT | $187 |
| Oct 26, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462624F0008 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $41K |
| Oct 17, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462624F0003 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $1.0M |
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