Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 201–250 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0044 | 493110 | HAZMAT SUPPORT | $239K |
| Oct 10, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F0100 | 315990 | 8510195130!GAITER,NECK | $21K |
| Oct 3, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442724P0005 | 325998 | NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH | $434K |
| Oct 1, 2023 | Department of DefenseFA4625 509 CONS CC | FA462524F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $375K |
| Sep 30, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623F0016 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $1K |
| Sep 30, 2023 | Department of StateU.S. EMBASSY TBILISI | 19GG8023P0895 | 315990 | RSO/LGF - WINTER BOOTS | $1K |
| Sep 29, 2023 | Department of StateU.S. EMBASSY TBILISI | 19GG8023P0895 | 315990 | RSO/LGF - WINTER BOOTS | $10K |
| Sep 27, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0195 | 488190 | 8510178525!TABLE, FOLDING LEGS | $7K |
| Sep 25, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0187 | 488190 | 8510168767!HP COLOR LASERJET PRINTER | $7K |
| Sep 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0182 | 488190 | 8510161464!FLAMESTRETCH PULLOVER (FR) | $106K |
| Sep 18, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0171 | 488190 | 8510154912!DELL LATITUDE 7440 WORKSTATIO | $242K |
| Sep 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0164 | 488190 | 8510147011!HP 212A BLACK ORIGINAL LASERJ | $3K |
| Sep 14, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $100K |
| Sep 7, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $71K |
| Sep 6, 2023 | Department of JusticeFCI SHERIDAN | 15B61223P00000177 | 339999 | DAP INCENTIVE ORDER | $61K |
| Aug 31, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0146 | 488190 | 8510096918!DELL MOBILE PRECISION WORKSTA | $129K |
| Aug 29, 2023 | Department of JusticeFMC LEXINGTON | 15B10923F00000098 | 315990 | BILLY GARDNER PAPER TOWELS AND TOILET PAPER | $33K |
| Aug 28, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023P1031 | 333993 | 8510104336!HEAT SEALER, HAND HELD | $4K |
| Aug 24, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0149 | 488190 | 8510102164!LG 24BL450Y-B 23.8" FULL HD L | $22K |
| Aug 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0145 | 488190 | 8510096401!CHAIR, BODYBILT EXECUTIVE BAC | $25K |
| Aug 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0135 | 488190 | 8510085019!MICROSOFT SURFACE PRO 9 FOR B | $5K |
| Aug 17, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $18K |
| Aug 17, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623F0004 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $527K |
| Aug 16, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F4928 | 315990 | 8510057441!GAITER,NECK | $186 |
| Aug 8, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0113 | 488190 | 8510060330!24" T45F BORDERLESS IPS PANEL | $16K |
| Aug 4, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F4928 | 315990 | 8510057441!GAITER,NECK | $52K |
| Aug 3, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0109 | 488190 | 8510056377!ORACAL 651 - SIGNAL YELLOW AD | $920 |
| Jul 28, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0104 | 488190 | 8510042958!WIPING CLOTHS COTTON 25 LB BO | $2K |
| Jul 27, 2023 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20C0001 | 339113 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2.2M |
| Jul 27, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $200K |
| Jun 30, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0095 | 488190 | 8509988405!SUREFIRE EDCL2-T DUAL-OUTPUT | $355 |
| Jun 27, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0093 | 488190 | 8509976384!CIRRUS HIGH LOFT JACKET | $44K |
| Jun 21, 2023 | Department of JusticeFMC LEXINGTON | 15B10923F00000087 | 315990 | TOILET AND COPY PAPER. | $60K |
| Jun 15, 2023 | Department of DefenseDLA DISTRIBUTION | SP330020C0004 | 561910 | 8507272244!CONTAINERS, PACKAGING, PACKIN | $505K |
| Jun 15, 2023 | Department of JusticeFPC ALDERSON | 15B10123P00000106 | 322291 | FEMININE HYGIENE PRODUCTS FOR INMATES AT FPC ALDERSON, WV | $14K |
| Jun 9, 2023 | Department of JusticeFMC LEXINGTON | 15B10923F00000085 | 424120 | TOILET AND COPY PAPER. | $60K |
| Jun 6, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0081 | 488190 | 8509937871!LANYARD | $552 |
| Jun 1, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0421 | 424120 | DAMO-TR FURNITURE | $73K |
| May 25, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623F0016 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $35K |
| May 25, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723P0059 | 315990 | DEPLOYMENT GEAR IAW SOW | $33K |
| May 23, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723P0056 | 315990 | DEPLOYMENT GEAR IAW SOW | $81K |
| May 16, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $700K |
| May 16, 2023 | Department of JusticeUSP MCCREARY | 15B12023F00000089 | 424120 | 3RD QTR TOILET PAPER ORDER 2 PLY TOILET PAPER 80 PER CASE QUOTE QT-18795 | $43K |
| May 16, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23P0047 | 812331 | SECURITY UNIFORMS | $17K |
| May 16, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23P0047 | 812331 | SECURITY UNIFORMS | $18K |
| May 11, 2023 | Department of JusticeFCI SHERIDAN | 15B61223P00000085 | 339940 | STEP DOWN COMPUTER/SCANNERS/MISC. | $11K |
| May 5, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623F0004 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $593K |
| May 4, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0063 | 488190 | 8509868775!LIGHT AIR GRID BACK MANAGERS | $11K |
| May 1, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $200K |
| Apr 27, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $34K |
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