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Federal Contractor Profile

South Texas Lighthouse For The Blind Foundation

$91M obligated·558 awards·9 agencies·45 NAICS
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Federal Contracts

Showing contracts 401–450 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 6, 2020Department of JusticeMCC SAN DIEGO15B61020PVC110030325611INMATE HYGIENE PRODUCTS INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8$18K
Apr 3, 2020Department of JusticeFMC LEXINGTON15B10920PVB110304339113N-95 MASKS$28K
Apr 3, 2020Department of JusticeFPC MONTGOMERY15B31120PVB130124325611PURCHASE OF HAND SANITIZER FOR COVID 19$27K
Mar 31, 2020Department of DefenseNSWC PHILADELPHIA DIVN6449820P5129339113N95 PARTICULATE MASK$41K
Mar 27, 2020Department of JusticeMCC SAN DIEGO15B61020PVC110029322291TOILET PAPER 2 PLY INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8$16K
Mar 20, 2020Department of JusticeFMC LEXINGTON15B10920FVC1100354241208540-00-138690PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED 8540-00-2910389 MULTIFOLD NATURAL PAPER TOWELS$33K
Mar 17, 2020Department of JusticeUSP MCCREARY15B12020FVC140021424120TOILET PAPER$31K
Mar 6, 2020Department of DefenseFA4427 60 CONS LGCFA442720P0050315990DEPLOYMENT GEAR - VARIOUS UNIFORM ITEMS PANTS, JACKETS, SHIRTS, BOOTS, ETC.$54K
Feb 19, 2020Department of DefenseFA4427 60 CONS LGCFA442720P0047315990DEPLOYMENT GEAR - VARIOUS UNIFORM ITEMS - PANTS, JACKETS, SHIRTS, BOOTS, ETC.$44K
Feb 19, 2020Department of DefenseNAV REG SE RCC JAXN6835820M000C424120TONER,HP508A,LJ,YL$1K
Feb 19, 2020General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA20P0B933159907810 47QSWA20D004F $ 123.00 PRE PAY&ADD P/N MCMRSS - RAIN COAT QUOTE#QT-3271 02/14/2020 RAINSUIT ABU SMALL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTR$615
Feb 6, 2020Department of JusticeUSP MCCREARY15B12020FVC140016424120TOILET PAPER$31K
Feb 4, 2020Department of Homeland SecurityBASE HONOLULU(00034)70Z03420PPH800200561210BASE HONOLULU SUPPLY CENTER NO COST ITEM OPTION YR 2 PERIOD 01 OCT 2019 - 30 SEPT 2020 PRIORITY 3$0
Jan 30, 2020Department of JusticeFMC LEXINGTON15B10920FVC1100214241208540-00-138690PAPER SINGLE PLY 80 ROLLS PER CASE. ABILITY ONE RECYCLED 8540-00-2910389 MULTIFOLD NATURAL PAPER TOWELS$34K
Jan 24, 2020Department of DefenseW6QK CCAD CONTR OFFW912NW15C0003493110IGF::OT::IGF SAFETY STORE OPERATIONS AND PERSONAL PROTECTION EQUIPMENT$1.1M
Jan 19, 2020General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA20F1PPD3159907810 GS07F095GA $ 97.42 DEST P/N MRSABUS 01/17/2020 RAINSUIT ABU SMALL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR G$487
Jan 17, 2020Department of DefenseDLA TROOP SUPPORTSPE1C120F25353159908507105128!GAITER,NECK$573K
Nov 22, 2019Department of DefenseFA4427 60 CONS LGCFA442720P0034315990DEPLOYMENT GEAR$60K
Nov 7, 2019Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883619P0535493110HAZMAT SUPPORT$210K
Oct 29, 2019Department of JusticeUSP MCCREARY15B12020FVC140007424120TOILET PAPER$31K
Sep 26, 2019Department of DefenseW6QK ACC-APG DIRW91ZLK19M026U424120BRANDED COPY PAPER$740
Sep 12, 2019Department of JusticeFCI LEWISBURG15B20719FUE110067424120151060 COPY PAPER$10K
Sep 12, 2019Department of JusticeFCI LEWISBURG15B20719FUG110078424120151060 COPY PAPER$23K
Sep 9, 2019Department of DefenseFA4427 60 CONS LGCFA442719PA154315990VARIOUS DEPLOYMENT GEAR$37K
Aug 30, 2019Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025919M0237424120BINDERS,RING$104
Aug 29, 2019Department of DefenseDLA TROOP SUPPORTSPE1C119F94153159908506781368!GLOVES,FLYERS'$125K
Aug 28, 2019Department of DefenseFA4427 60 CONS LGCFA442719PA147315990DEPLOYMENT GEAR$108K
Aug 23, 2019Department of DefenseFA4427 60 CONS LGCFA442719PA146315990COLD WEATHER DEPLOYMENT GEAR$152K
Aug 16, 2019Department of JusticeFCI MILAN15B41719PUM220010453210COPY PAPER FOR FCI MILAN$17K
Aug 5, 2019Department of JusticeUSP MCCREARY15B12019FUC140025424120TOILET PAPER$25K
Aug 5, 2019Department of DefenseW7PA USPFO ACTIVITY PR ARNGW912LR19P0046325910LEXMARK TONER CARTRIDGES$15K
Aug 1, 2019Department of JusticeMCC SAN DIEGO15B61019PUC110046322291INMATE CARE ITEMS - MAXI PADS, TAMPONS, SOAP$27K
Jul 24, 2019Department of DefenseW2SD ENDIST NEW YORKW912DS19M01RB424120SHREDDERS,BAGS AND SUPPLIES$111
Jul 23, 2019Department of DefenseW7M4 USPFO ACTIVITY HI ARNGW912J619F5035424120PURCHASE OF 230TH ENG TOOLS$19K
Jun 18, 2019Department of DefenseDLA TROOP SUPPORTSPE1C119F71103159908506582838!GLOVES,FLYERS'$114K
Jun 6, 2019Department of JusticeMCC SAN DIEGO15B61019PUC110033322291INMATE HYGIENE PRODUCTS - TOILET PAPER INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8$11K
May 10, 2019Department of DefenseFA4427 60 CONS LGCFA442719PA070315990MULTICAM COMBAT SHIRTS (OCP BATTLE SHIRTS)$77K
Apr 17, 2019Department of DefenseFA4427 60 CONS LGCFA442719PA058315990TWO PIECE FLIGHT SUIT AND GEAR$182K
Apr 15, 2019Department of DefenseFA4427 60 CONS LGCFA442719PA063315990DEPLOYMENT GEAR - VARIOUS UNIFORM ITEMS - PANTS, JACKETS, SHIRTS, BOOTS, ETC.$44K
Apr 11, 2019Department of JusticeMCC SAN DIEGO15B61019PUC110027325611INMATE HYGIENE PRODUCTS - "GREEN" TOILET TISSUE, FEMININE HYGIENE INDUSTRIES FOR THE BLIND IS A MANDATORY SOURCE PER FAR PART 8$43K
Apr 9, 2019Department of DefenseW7NH USPFO ACTIVITY MS ARNGW9127Q19P5008315990ES-9500 RIGGERS BELT SIZE 46 TAN 499$19K
Apr 4, 2019Department of JusticeUSP MCCREARY15B12019FUC140016424120TOILET PAPER$32K
Apr 1, 2019Department of DefenseFA4427 60 CONS LGCFA442719PA057315990CE ADDITIONAL DEPLOYMENT GEAR$14K
Mar 19, 2019Department of DefenseDLA DISTRIBUTIONSP330018C00095619108505488691!CONTAINERS, PACKAGING, PACKIN$340K
Mar 5, 2019Department of DefenseDLA TROOP SUPPORTSPE1C119F45073159908506336153!GLOVES,FLYERS'$114K
Mar 4, 2019Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018919F0274424120DECK GRATING$28K
Feb 26, 2019Department of DefenseNAVSUP FLT LOG CTR NORFOLKN4264519M00PX424120BATTERIES AND CHARGERS$257
Feb 26, 2019Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW81K0019M00GA424120PENRETC BK$218
Feb 22, 2019Department of DefenseOCHR NORFOLK OPERATIONS CENTERN6919919M000G424120LABELMAKERS, PC BASED$170
Feb 4, 2019Department of DefenseW075 ENDIST SACRAMENTOW62N6M19M006T4241207530015399831,PAPER,COPY$118

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