Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 251–300 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623F0016 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $139K |
| Mar 23, 2023 | Department of DefenseFA4625 509 CONS CC | FA462521F0017 | 332510 | DELIVERY ORDER/TASK ORDER FOR FISCAL YEAR 2021 CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE 1 APRIL 2021 - 30 SEPTEMBER 2021 | $6K |
| Mar 14, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0040 | 488190 | 8509761226!HON IGNITION 2.0 CHAIR - ESPR | $49K |
| Mar 13, 2023 | Department of JusticeUSP MCCREARY | 15B12023F00000066 | 424120 | CORELES SRT TOILET PAPER 2-PLY 1,000 SHEET 36 ROLLS PER CASE 8540-01-699-6491 | $41K |
| Mar 9, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623F0004 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $1.0M |
| Mar 1, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F1978 | 315990 | 8509700429!GLOVES,FLYERS' | $446K |
| Feb 9, 2023 | Department of JusticeFCI PEKIN | 15B41123F00000028 | 424120 | 2ND QTR FY 23 TOILET PAPER. RP #23-0053. | $32K |
| Feb 3, 2023 | Department of JusticeFMC LEXINGTON | 15B10923F00000037 | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $43K |
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F1680 | 315990 | 8509662255!GAITER,NECK | $51K |
| Jan 25, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723P0021 | 325998 | NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH | $434K |
| Jan 19, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023P0221 | 326199 | 8509622106!WASHERS | $4K |
| Jan 17, 2023 | Department of JusticeFMC LEXINGTON | 15B10923F00000034 | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $29K |
| Dec 29, 2022 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $600K |
| Dec 16, 2022 | Department of DefenseNCTAMS LANT | N7027223M007E | 315990 | 533ST, USN CERTIFIED HOT WEATHER HYBRID STEEL SAFETY TOE ASSAULT BOOT, COYOTE | $3K |
| Dec 15, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442723P0015 | 315990 | 349TH MDS DEPLOYMENT GEAR | $30K |
| Dec 9, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ23F0014 | 488190 | 8509579063!HSM SECURIO P36C INTELLIGENTD | $11K |
| Dec 1, 2022 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $260K |
| Oct 26, 2022 | Department of JusticeUSP MCCREARY | 15B12023F00000006 | 315990 | FY23 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER | $34K |
| Oct 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0044 | 493110 | HAZMAT SUPPORT | $234K |
| Oct 20, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462623F0004 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $638K |
| Oct 13, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442723P0010 | 325998 | TWO 275 GALLON TOTES OF NAVSOLVE DEGREASER | $127K |
| Oct 1, 2022 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $15K |
| Oct 1, 2022 | Department of DefenseFA4625 509 CONS CC | FA462523F0001 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | $360K |
| Sep 28, 2022 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $13K |
| Sep 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0175 | 488190 | 8509436043!TRASH CAN UNDER DESK | $3K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0421 | 424120 | DAMO-TR FURNITURE | $690K |
| Sep 23, 2022 | Department of JusticeFCI LEWISBURG | 15B20722F00000210 | 424120 | COPIER PAPER 7530-01-611-1896 COPY PAPER 8.5 X 11 100% RECYLCED 2,500 SHEET 5 REAM PACK | $52K |
| Sep 21, 2022 | Department of JusticeFCI SHERIDAN | 15B61222P00000013 | 339940 | DAP INCENTIVES | $55K |
| Sep 20, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0419 | 424120 | FURNITURE - DAMO-ZRM | $276K |
| Sep 20, 2022 | Department of DefenseFA4625 509 CONS CC | FA462521F0017 | 332510 | DELIVERY ORDER/TASK ORDER FOR FISCAL YEAR 2021 CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE 1 APRIL 2021 - 30 SEPTEMBER 2021 | $379 |
| Sep 19, 2022 | Department of JusticeFCI SHERIDAN | 15B61222P00000010 | 339940 | STEP DOWN ORDERING | $15K |
| Sep 9, 2022 | Department of DefenseFA4625 509 CONS CC | FA462521F0002 | 332510 | COCESS FY21 | $1K |
| Sep 9, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0136 | 488190 | 8509380862!CLOROX VERSASURE NON-BLEACH, | $23K |
| Sep 8, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0054 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | $869K |
| Sep 6, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0419 | 424120 | FURNITURE - DAMO-ZRM | $276K |
| Sep 1, 2022 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $2K |
| Sep 1, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0119 | 488190 | 8509362515!REMOTE AREA LIGHTING SYSTEM | $37K |
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0421 | 424120 | DAMO-TR FURNITURE | $401K |
| Aug 26, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0019 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA | $100K |
| Aug 24, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0111 | 488190 | 8509335350!TP-LINK AC750 WIRELESS TRAVEL | $5K |
| Aug 23, 2022 | Department of JusticeFMC LEXINGTON | 15B10922F00000012 | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $42K |
| Aug 15, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0105 | 488190 | 8509310602!BOUNCE DRYER SHEETS (6 BX/160 | $6K |
| Aug 11, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE1C122F5046 | 315990 | 8509307803!GAITER,NECK | $51K |
| Aug 11, 2022 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $35K |
| Aug 9, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0031 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $10K |
| Aug 3, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0085 | 315990 | UNIFORMS/DEPLOYMENT GEAR FROM ABILITYONE - 1 STORE SOLUTIONS | $181K |
| Jul 27, 2022 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20C0001 | 339113 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2.0M |
| Jul 21, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0094 | 488190 | 8509253432!AMICI ADJUSTABLE CRANK DESK | $7K |
| Jul 7, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0019 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA | $950K |
| Jun 30, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0072 | 315990 | CES OCP UNIFORMS- 90 SETS | $31K |
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