Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 301–350 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0084 | 488190 | 8509204757!HP DESIGNJET SD PRO MFP PRINT | $19K |
| Jun 24, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0083 | 488190 | 8509195186!ALTERNATE ITEM GIG ETHERNET M | $18K |
| Jun 24, 2022 | Department of JusticeFCI PEKIN | 15B41122F00000086 | 424120 | 4TH QTR FY 22 TOILET PAPER. | $26K |
| Jun 22, 2022 | Department of JusticeFCI THREE RIVERS | 15B51622P00000092 | 322291 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND - TOILET PAPER ORDER ABILITYONE PROGRAM | $14K |
| Jun 14, 2022 | Department of DefenseDLA DISTRIBUTION | SP330020C0004 | 561910 | 8507272244!CONTAINERS, PACKAGING, PACKIN | $491K |
| Jun 8, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0031 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $104K |
| Jun 8, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0075 | 488190 | 8509156144!30"D, 2 STAGE COLUMN, HEIGHT | $15K |
| May 23, 2022 | Department of JusticeFCC ALLENWOOD | 15B20122P00000171 | 322230 | COPIER PAPER 8 1/2 X 11, 30% RECYCLED | $20K |
| May 20, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE1C122F3840 | 315990 | 8509114816!GLOVES,FLYERS' | $291K |
| May 11, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22P00000013 | 326111 | CLEAR TRASH BAGS NEEDED AT DETENTION FACILITY | $15K |
| May 4, 2022 | Department of JusticeUSP MCCREARY | 15B12022F00000069 | 424120 | 4TH QTR TOILET PAPER ORDER 2 PLY TOILET PAPER 80 PER CASE | $32K |
| Apr 28, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0019 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA | $2.1M |
| Apr 5, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0038 | 315990 | UNIFORMS/GEAR FROM ABILITYONE | $40K |
| Apr 4, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0034 | 325998 | NAVSOLVE DEGREASER - 275 GAL TOTE, 5 EACH | $289K |
| Mar 28, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0024 | 315990 | UNIFORMS/DEPLOYMENT GEAR FROM ABILITYONE | $54K |
| Mar 24, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0045 | 488190 | 8508971683!TOOL BOX KIT | $3K |
| Mar 21, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0020 | 315990 | DEPLOYMENT GEAR | $106K |
| Mar 17, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0019 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA | $149K |
| Mar 4, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0015 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, MALMSTROM AIR FORCE BASE, MONTANA | $299K |
| Mar 2, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0031 | 488190 | 8508914258!COUNTER TOP CUBELET MAKER AND | $8K |
| Mar 1, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0025 | 488190 | 8508912215!TP-LINK AC750 WIFI TRAVEL ROU | $3K |
| Feb 20, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0016 | 315990 | UNIFORM/DEPLOYMENT GEAR FROM ABILITYONE | $87K |
| Feb 17, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE1C122F2340 | 315990 | 8508883155!GLOVES,FLYERS' | $146K |
| Feb 15, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0017 | 488190 | 8508875194!AVIATION GLASS CLEANER, 1 QT | $119 |
| Jan 24, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0015 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, MALMSTROM AIR FORCE BASE, MONTANA | $421K |
| Jan 5, 2022 | Department of JusticeUSP MCCREARY | 15B12022F00000017 | 424120 | FY22 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND - TOILET PAPER | $33K |
| Dec 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0044 | 493110 | HAZMAT SUPPORT | $172K |
| Dec 21, 2021 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $1.0M |
| Dec 20, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442722P0011 | 325998 | NAVSOLVE 275 GAL DEGREASER | $28K |
| Dec 13, 2021 | Department of JusticeFMC LEXINGTON | 15B10922F00000066 | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED | $34K |
| Nov 24, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ22F0004 | 488190 | 8508707998!PORTABLE GAUGE TESTER | $23K |
| Nov 24, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0016 | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT | $149K |
| Nov 23, 2021 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $150K |
| Nov 19, 2021 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $150K |
| Nov 12, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW22P0007 | 334515 | FACILITIES HVAC TOOLS | $9K |
| Nov 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0535 | 493110 | HAZMAT SUPPORT | $54K |
| Oct 20, 2021 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $10K |
| Oct 18, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0016 | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT | $324K |
| Oct 1, 2021 | Department of DefenseFA4625 509 CONS CC | FA462522F0003 | 332722 | FUNDING CLIN 0001,0002,0003 | $360K |
| Sep 30, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0017 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, MALMSTROM AFB, MT | $20K |
| Sep 28, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0016 | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT | $864K |
| Sep 16, 2021 | Department of JusticeFCI SHERIDAN | 15B61221FWFK10007 | 315990 | OFFICE SUPPLIES FOR USE BY PSYCHOLOGY DEPARTMENT AT FCI SHERIDAN | $13K |
| Sep 2, 2021 | 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 | $50K |
| Sep 2, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ21F0049 | 488190 | 8508470744!DUAL MONITOR ARM, SILVER | $2 |
| Aug 24, 2021 | Department of JusticeFCI LEWISBURG | 15B20721FWG110043 | 424120 | PAPER--ABILITY 1 | $16K |
| Aug 24, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ21F0050 | 488190 | 8508477028!VERBATIM 512GB VI550 SATA III | $13K |
| Aug 23, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ21F0049 | 488190 | 8508470744!DUAL MONITOR ARM, SILVER | $83K |
| Aug 19, 2021 | 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 | $50K |
| Aug 19, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0016 | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT | $468K |
| Aug 13, 2021 | 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 | $25K |
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