Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 351–400 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121M0004 | 424120 | PD,8.5X11WE | $119 |
| Jul 30, 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 | $150K |
| Jul 28, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20C0001 | 339113 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2.3M |
| Jul 26, 2021 | Department of JusticeUSP MCCREARY | 15B12021FWB140168 | 424120 | RECYCLED COPY PAPER, 92 BRIGHT, 20LB, 8.5 X 11 WHITE | $33K |
| Jul 22, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0017 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, MALMSTROM AFB, MT | $406K |
| Jul 21, 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 | $283K |
| Jul 15, 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 |
| Jul 12, 2021 | Department of JusticeFCI SHERIDAN | 15B61221PWF210018 | 339940 | SUPPLIES | $52K |
| Jul 7, 2021 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $12K |
| Jun 25, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0016 | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT | $895K |
| Jun 11, 2021 | Department of DefenseDLA DISTRIBUTION | SP330020C0004 | 561910 | 8507272244!CONTAINERS, PACKAGING, PACKIN | $481K |
| Jun 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0535 | 493110 | HAZMAT SUPPORT | $75K |
| May 25, 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 | $5K |
| May 21, 2021 | Department of JusticeUSP MCCREARY | 15B12021FWC140019 | 424120 | NSN3800690 SKILCRAFT, TOILET PAPER - 2PLY, 550 SHEETS PER ROLL | $32K |
| May 18, 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 | $5K |
| May 18, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0017 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, MALMSTROM AFB, MT | $80K |
| May 12, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0016 | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT | $987K |
| Apr 27, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721P0062 | 315990 | 860 AMXS DEPLOYMENT GEAR | $29K |
| Apr 21, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721P0049 | 315990 | DEPLOYMENT GEAR | $56K |
| Apr 15, 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 | $5K |
| Apr 12, 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 | $800K |
| Apr 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3320 | 315990 | 8508119671!GAITER,NECK | $239K |
| Mar 29, 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 | $172K |
| Mar 25, 2021 | Department of DefenseFA4625 509 CONS CC | FA462521F0002 | 332510 | COCESS FY21 | $100K |
| Mar 15, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721P0034 | 315990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NON-IPE GEAR FOR 60 LRS AT TRAVIS AFB, CA. | $110K |
| Mar 8, 2021 | Department of JusticeFMC LEXINGTON | 15B10921FWC110020 | 424120 | 8540-00-16308729 PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED 8540-00-2910389 MULTIFOLD NATURAL PAPER TOWELS | $33K |
| Mar 8, 2021 | Department of JusticeFMC LEXINGTON | 15B10921FWC110021 | 424120 | 8540-00-2910389 MULTIFOLD NATURAL PAPER TOWELS | $13K |
| Feb 8, 2021 | Department of DefenseFA4625 509 CONS CC | FA462521F0002 | 332510 | COCESS FY21 | $250K |
| Jan 28, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F2118 | 315990 | 8507941560!GAITER,NECK | $49K |
| Jan 11, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F1753 | 315990 | 8507904461!GAITER,NECK | $469K |
| Dec 10, 2020 | Department of JusticeUSP MCCREARY | 15B12021FWC140008 | 424120 | NSN3800690 SKILCRAFT, TOILET PAPER - 2PLY, 550 SHEETS PER ROLL | $31K |
| Dec 10, 2020 | Department of JusticeUSP MCCREARY | 15B12021FWG140005 | 424120 | RECYCLED COPY PAPER, 92 BRIGHT, 20LB, 8.5 X 11 WHITE | $15K |
| Dec 4, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X21P0004 | 315990 | COLD WEATHER DEPLOYMENT GEAR | $3K |
| Dec 3, 2020 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z21P0001 | 315210 | DEPLOYMENT GEAR | $40K |
| Dec 1, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5049 | 325611 | 3M MASK 8511 | $68K |
| Nov 25, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X21P0004 | 315990 | COLD WEATHER DEPLOYMENT GEAR | $47K |
| Nov 24, 2020 | Department of DefenseFA4625 509 CONS CC | FA462521F0002 | 332510 | COCESS FY21 | $200K |
| Nov 24, 2020 | Department of DefenseFA4625 509 CONS CC | FA462521F0002 | 332510 | COCESS FY21 | $200K |
| Nov 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0535 | 493110 | HAZMAT SUPPORT | $139K |
| Sep 22, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0155 | 315990 | FLIGHT SUITS, COLD WEATHER GEAR AND OTHER UNIFORM ITEMS. | $209K |
| Aug 28, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0137 | 315990 | VARIOUS DEPLOYMENT GEAR IAW QUOTE #000032599 | $45K |
| Aug 21, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0134 | 315990 | DEPLOYMENT GEAR | $76K |
| Aug 9, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0124 | 315990 | 60 MDG MOBILITY GEAR | $285K |
| Aug 5, 2020 | Department of JusticeMCC SAN DIEGO | 15B61020PVC110047 | 325611 | INMATE HYGIENE PRODUCTS INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8 | $15K |
| Jul 31, 2020 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20C0001 | 339113 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2.2M |
| Jun 22, 2020 | Department of DefenseDLA DISTRIBUTION | SP330018C0009 | 561910 | 8505488691!CONTAINERS, PACKAGING, PACKIN | $57K |
| Jun 19, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0088 | 315990 | OCO WINTER GEAR | $138K |
| Jun 12, 2020 | Department of JusticeFMC CARSWELL | 15B50520FVM110019 | 424120 | PRINTERS AND SCANNERS FOR UNIT TEAM. | $18K |
| Jun 12, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020C0004 | 561910 | 8507272244!CONTAINERS, PACKAGING, PACKIN | $471K |
| May 15, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720P0073 | 315990 | DEPLOYMENT GEAR | $62K |
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