Vendor, San Antonio, TX
San Antonio Lighthouse for the Blind
UEI ZLZAHDMX1PK1, CAGE 64083
1,434 awards and $63,311,541 obligated between January 2, 2024 and October 26, 2026, 5% under full and open competition, against 2.7 offers on average where reported. 120 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $50,755,489 |
| Department of the Air Force | $10,736,515 |
| Department of the Army | $930,309 |
| Federal Acquisition Service | $602,643 |
| Bureau of Engraving and Printing | $167,325 |
| Department of the Navy | $97,640 |
| Federal Law Enforcement Training Center | $19,946 |
| Rural Housing Service | $13,397 |
| Uniformed Services University of the Health Sciences | $4,730 |
| Indian Health Service | -$16,455 |
Industries
NAICS on the awards, by dollars.
| Cut and Sew Apparel ContractorsNAICS 315210 | $16,472,746 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $10,186,934 |
| Independent Artists, Writers, and PerformersNAICS 711510 | $6,673,111 |
| Other Support Activities for Air TransportationNAICS 488190 | $6,412,379 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $6,332,237 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $4,827,557 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $4,799,451 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $1,315,023 |
| Nonwoven Fabric MillsNAICS 313230 | $1,291,941 |
| Facilities Support ServicesNAICS 561210 | $1,133,509 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1,120 |
| Not Competed Under SAP | 147 |
| Not Available for Competition | 82 |
| Full and Open Competition | 68 |
| Purchase Order | 1,192 |
| Delivery Order | 152 |
| BPA Call | 51 |
| Definitive Contract | 1 |
Hear when San Antonio Lighthouse for the Blind wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts San Antonio Lighthouse for the Blind holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $6,843,899
- Soonest
- October 30, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling cut and sew apparel contractors to Defense Logistics Agency, by dollars.
| Readyone Industries Inc.El Paso, TX | $283,948,859 |
| Goodwill Industries of South Florida Inc.Miami, FL | $178,674,055 |
| M M Manufacturing LLCLajas, PR | $172,439,140 |
| Blind Industries and Services of MarylandBaltimore, MD | $124,935,724 |
| American Apparel, Inc.Selma, AL | $114,182,165 |
| Federal Prison Industries, Inc.Washington, DC | $100,543,616 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SPILL CLEAN-UP KIT,
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 325180Anywhere in the USSPE4A625RXC75Awarded to San Antonio Lighthouse for the Blind for $350,000
Posted Jan 9 - SPILL CLEAN-UP KIT,
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 325180Anywhere in the USSPE4A625RXC73Awarded to San Antonio Lighthouse for the Blind for $350,000
Posted Jan 8 - SPILL,REFILL KIT
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 325612Anywhere in the USSPE4A625RXC74Awarded to San Antonio Lighthouse for the Blind for $350,000
Posted Jan 8 - SAMPLING KIT,LIQUID
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334519Anywhere in the USSPE4A725R0799Awarded to San Antonio Lighthouse for the Blind for $1,198,327
Posted Dec 15, 2025 - PILLOW,ABSORBENT,HA
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 325998Anywhere in the USSPE4A725RXC00Awarded to San Antonio Lighthouse for the Blind for $350,000
Posted Dec 8, 2025 - SPILL CLEAN-UP KIT,
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 333248Anywhere in the USSPE4A726R0053Awarded to San Antonio Lighthouse for the Blind for $601,238
Posted Dec 8, 2025 - Instrumentation I IST
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Anywhere in the USSPE4A625T39PFAwarded to San Antonio Lighthouse for the Blind for $96,995
Posted Sep 17, 2025 - Instrumentation I IST
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Anywhere in the USSPE4A625T39PSAwarded to San Antonio Lighthouse for the Blind for $93,915
Posted Sep 17, 2025 - Instrumentation I IST
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Anywhere in the USSPE4A625T39PTAwarded to San Antonio Lighthouse for the Blind for $42,361
Posted Sep 17, 2025 - Instrumentation I IST
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Anywhere in the USSPE4A625T39QGAwarded to San Antonio Lighthouse for the Blind for $34,110
Posted Sep 17, 2025 - Instrumentation I IST
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Anywhere in the USSPE4A625T39QKAwarded to San Antonio Lighthouse for the Blind for $38,602
Posted Sep 17, 2025 - Instrumentation I IST
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Anywhere in the USSPE4A625T39QPAwarded to San Antonio Lighthouse for the Blind for $98,750
Posted Sep 17, 2025
Awards
The 100 largest of 1,434 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE4A625V592UPurchase Order, August 27, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511604720!instrumentation I IstNAICS 334511, PSC 6605 | $98,750 |
| SPE4A625V663WPurchase Order, September 17, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511649183!instrumentation I IstNAICS 334511, PSC 6605 | $98,750 |
| SPE4A625V666APurchase Order, September 17, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511649305!instrumentation I IstNAICS 334511, PSC 6605 | $98,750 |
| SPE8EN26F0067Delivery Order, October 2, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511682435!modular and Relocatable PeforNAICS 488190, PSC 3990 | $98,378 |
| SPE4A625V512JPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511558334!instrumentation I IstNAICS 334511, PSC 6605 | $96,995 |
| SPE4A625V591VPurchase Order, August 27, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511604485!instrumentation I IstNAICS 334511, PSC 6605 | $96,995 |
| SPE4A625V606MPurchase Order, September 2, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511613104!instrumentation I IstNAICS 334511, PSC 6605 | $96,995 |
| SPE4A625V661MPurchase Order, September 16, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511646145!instrumentation I IstNAICS 334511, PSC 6605 | $96,995 |
| SPE4A625V665SPurchase Order, September 17, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511649207!instrumentation I IstNAICS 334511, PSC 6605 | $96,995 |
| FA480125M0002Purchase Order, April 29, 2025, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Uniform Items for DeploymentNAICS 315120, PSC 1367 | $96,974 |
| SPE4A625V550GPurchase Order, August 18, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511581868!instrumentation I IstNAICS 334511, PSC 6605 | $94,989 |
| SPE8EJ26F0057Delivery Order, October 20, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511678058!modular / Relocatable - MultiNAICS 488190, PSC 3990 | $94,204 |
| SPE4A025V0668Purchase Order, June 24, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511462802!instrumentation I IstNAICS 334511, PSC 6605 | $93,915 |
| SPE4A625V383HPurchase Order, June 25, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511465704!instrumentation I IstNAICS 334511, PSC 6605 | $93,915 |
| SPE4A625V507YPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511557861!instrumentation I IstNAICS 334511, PSC 6605 | $93,915 |
| SPE4A625V607XPurchase Order, September 2, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511613329!instrumentation I IstNAICS 334511, PSC 6605 | $93,915 |
| SPE4A625V671ZPurchase Order, September 17, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511649886!instrumentation I IstNAICS 334511, PSC 6605 | $93,915 |
| FA466124P0015Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | 7 BW Deployment Gear to Support Wing MissionNAICS 315990, PSC 8415 | $92,168 |
| W911SG26PA017Purchase Order, March 31, 2026, Not Competed, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | 2026 Motorola Radio Purchase for Japanese Asp Purchase 15 Motorola SRX 2200 Radios for the Japanese Annual Service PracticeNAICS 334220, PSC 5820 | $91,316 |
| SPE8EJ26F8509Delivery Order, May 18, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512119964!modular / Relocatable PersonnNAICS 488190, PSC 3990 | $89,891 |
| SPE4A625V611XPurchase Order, September 3, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511616545!instrumentation I IstNAICS 334511, PSC 6605 | $88,662 |
| SPE4A625V471DPurchase Order, July 25, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511530644!instrumentation I IstNAICS 334511, PSC 6605 | $87,595 |
| SPE8EJ25F182HDelivery Order, September 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511624875!booster StationNAICS 488190, PSC 3990 | $87,595 |
| FA303025P0032Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | FA3030 17 Cons CCDepartment of the Air Force | Office ShreddersNAICS 339940, PSC 7510 | $86,600 |
| SPE4A625V557RPurchase Order, August 20, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511587684!instrumentation I IstNAICS 334511, PSC 6605 | $85,761 |
| SPE4A625V558WPurchase Order, August 20, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511587870!instrumentation I IstNAICS 334511, PSC 6605 | $85,761 |
| SPE4A625V511PPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511558246!instrumentation I IstNAICS 334511, PSC 6605 | $85,215 |
| SPE4A625V511MPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511558263!instrumentation I IstNAICS 334511, PSC 6605 | $84,722 |
| FA811225F0018BPA Call, June 11, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $83,469 |
| FA811225F0024BPA Call, August 21, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $83,469 |
| FA811226F0010BPA Call, February 9, 2026, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $83,469 |
| FA441925P0057Purchase Order, July 24, 2025, Not Available for Competition, 1 offers | FA4419 97 Conf CCDepartment of the Air Force | Purchase for TRS UniformsNAICS 315990, PSC 8475 | $83,210 |
| SPE4A025V0658Purchase Order, June 20, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511456554!instrumentation I IstNAICS 334511, PSC 6605 | $82,577 |
| SPE4A625V509QPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511558007!instrumentation I IstNAICS 334511, PSC 6605 | $82,577 |
| FA466124P0017Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | Defensor Fortis Guard Jackets for 7 Sfs.NAICS 315990, PSC 8415 | $82,194 |
| SPE4A726F0674Delivery Order, October 21, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511713468!pad,absorbent,hazarNAICS 313230, PSC 4235 | $82,030 |
| SPE4A726F1732Delivery Order, December 10, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511804356!pad,absorbent,hazarNAICS 313230, PSC 4235 | $82,030 |
| SPE4A625V574LPurchase Order, August 25, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511597492!instrumentation I IstNAICS 334511, PSC 6605 | $81,281 |
| SPE4A625V604NPurchase Order, September 2, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511612642!instrumentation I IstNAICS 334511, PSC 6605 | $81,281 |
| FA811224P0008Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $80,890 |
| FA811224P0017Purchase Order, March 22, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards Kit #2NAICS 336413, PSC 1560 | $80,890 |
| FA811224P0021Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $80,890 |
| FA811224P0032Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $80,890 |
| FA811225F0002BPA Call, February 5, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards, Kit #2NAICS 336413, PSC 1560 | $80,890 |
| FA811225P0005Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $80,890 |
| FA811226F0013BPA Call, March 18, 2026, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $80,890 |
| FA811226F0019BPA Call, May 15, 2026, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level MaintenanceNAICS 336413, PSC 1560 | $80,890 |
| SPE4A725F0774Delivery Order, October 23, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510974577!pad,absorbent,hazarNAICS 313230, PSC 4235 | $79,644 |
| SPE4A725F0839Delivery Order, October 30, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510980768!pad,absorbent,hazarNAICS 313230, PSC 4235 | $79,644 |
| SPE4A725F4858Delivery Order, March 26, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511276063!pad,absorbent,hazarNAICS 313230, PSC 4235 | $79,644 |
| SPE4A725F6816Delivery Order, June 16, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511446069!pad,absorbent,hazarNAICS 313230, PSC 4235 | $79,644 |
| SPE4A625V509HPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511558012!instrumentation I IstNAICS 334511, PSC 6605 | $76,770 |
| FA480125M0013Purchase Order, August 6, 2025, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Deployment GearNAICS 315120, PSC 1367 | $73,377 |
| FA466125P0028Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | 21 ATF Is Looking to Purchase Deployment Gear for an Upcoming Exercise Scheduled in MID-MARCH 2025.NAICS 315990, PSC 8465 | $73,354 |
| SPE4A725F7146Delivery Order, July 2, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511480411!sampling Kit,spectrometric OiNAICS 334519, PSC 6695 | $73,337 |
| SPE4A625V609XPurchase Order, September 2, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511613699!instrumentation I IstNAICS 334511, PSC 6605 | $72,952 |
| SPE4A625V545CPurchase Order, August 18, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511580940!instrumentation I IstNAICS 334511, PSC 6605 | $72,350 |
| FA466125P0090Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | Light Weight Uniforms for the 21ST ATFNAICS 315990, PSC 8415 | $71,560 |
| SPE8E925P1155Purchase Order, August 12, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511562415!bottle,screw CapNAICS 327213, PSC 8125 | $71,487 |
| SPE8E926P0475Purchase Order, January 20, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511863445!bottle,screw CapNAICS 327213, PSC 8125 | $71,487 |
| W50S8T26PA016Purchase Order, May 11, 2026, Not Available for Competition, 1 offers | W7NV Uspfo Activity Okang 137Department of the Army | Flight Gear and Equipment for 17TH Ftu.NAICS 424350, PSC 8415 | $71,293 |
| FA466124P0035Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | New Equipment Issue for Ftas Arriving to Dyess at First Duty Station.NAICS 315990, PSC 8415 | $70,379 |
| SPE4A625V412DPurchase Order, July 7, 2025, Competed Under SAP, 5 offersSolicitation | DLA AviationDefense Logistics Agency | 8511486334!instrumentation I IstNAICS 334511, PSC 6605 | $68,220 |
| SPE4A625V474FPurchase Order, July 28, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511533419!instrumentation I IstNAICS 334511, PSC 6605 | $68,218 |
| SPE4A125P1892Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511439596!KIT, Spill, Absorbent, Oil onNAICS 325998, PSC 4235 | $67,636 |
| SPE1C124F1769Delivery Order, January 24, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510392526!nape Retention SystNAICS 339999, PSC 8470 | $66,819 |
| SPE4A724F8933Delivery Order, June 21, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 8510700125!sampling Kit,spectrometric OiNAICS 334519, PSC 6695 | $65,431 |
| W50S7824PA005Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Order for Ocp Jackets from Light House for the BlindNAICS 315210, PSC 8415 | $65,015 |
| FA466125P0066Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | Clothing for 317 AmxsNAICS 315990, PSC 8415 | $64,888 |
| SPE8EJ26F0141Delivery Order, October 2, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511682037!40 X 12 X 10.5 Drive in SteelNAICS 488190, PSC 3990 | $64,791 |
| SPE4A625V380SPurchase Order, June 25, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511465281!instrumentation I IstNAICS 334511, PSC 6605 | $64,661 |
| FA480125M0008Purchase Order, July 23, 2025, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Cold Weather Gear for 9 AtksNAICS 315120, PSC 1367 | $64,511 |
| SPE4A625V480XPurchase Order, July 28, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511534490!instrumentation I IstNAICS 334511, PSC 6605 | $61,639 |
| SPE4A625V377EPurchase Order, June 24, 2025, Competed Under SAP, 5 offersSolicitation | DLA AviationDefense Logistics Agency | 8511462875!instrumentation I IstNAICS 334511, PSC 6605 | $60,000 |
| SPE4A625V367RPurchase Order, June 23, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511459355!instrumentation I IstNAICS 334511, PSC 6605 | $59,799 |
| SPE4A625V368PPurchase Order, June 23, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511459540!instrumentation I IstNAICS 334511, PSC 6605 | $59,799 |
| SPE4A625V369HPurchase Order, June 23, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511459665!instrumentation I IstNAICS 334511, PSC 6605 | $59,790 |
| SPE4A725F6957Delivery Order, June 26, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511463878!pad,absorbent,hazarNAICS 313230, PSC 4235 | $59,774 |
| SPE4A724F9447Delivery Order, July 18, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510761763!pad,absorbent,hazarNAICS 313230, PSC 4235 | $59,574 |
| W50S7624PA001Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 136Department of the Army | Mobility Gear for Deployment.NAICS 211120, PSC 8415 | $58,147 |
| FA466124P0027Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | Procurement of M600V Scout-Light Weapon Light for 7 Sfs.NAICS 459110, PSC 4240 | $56,999 |
| SPE4A726F1867Delivery Order, December 17, 2025, Not Competed | DLA AviationDefense Logistics Agency | 8511819355!sampling Kit,liquidNAICS 334519, PSC 6695 | $55,713 |
| FA811225F0007BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811225F0009BPA Call, April 11, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811225F0013BPA Call, May 14, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811225F0020BPA Call, July 11, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811225F0022BPA Call, July 23, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811225F0026BPA Call, September 5, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811226F0005BPA Call, December 29, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811226F0006BPA Call, January 5, 2026, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811226F0008BPA Call, January 23, 2026, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| FA811226F0009BPA Call, February 2, 2026, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards for Replacement During Programmed Depot Level Maintenance.NAICS 336413, PSC 1560 | $55,646 |
| SPE4A625V575PPurchase Order, August 25, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511597552!instrumentation I IstNAICS 334511, PSC 6605 | $55,414 |
| FA480124V0009Purchase Order, July 31, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | EMS PpeNAICS 315990, PSC 8415 | $54,372 |
| FA811224P0010Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0014Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0016Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0019Purchase Order, April 10, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0022Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0024Purchase Order, June 4, 2024, Not Available for Competition, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards Kit #2NAICS 336413, PSC 1560 | $53,926 |
- Places of performance
- TexasNew MexicoIndianaOklahomaDistrict of ColumbiaGeorgiaOhioNew Jersey
- Product and service codes
- 8415 Clothing, Special Purpose6605 Navigational Instruments3990 Miscellaneous Materials Handling Equipment.8470 Armor, Personal1560 Airframe Structural Components4235 Hazardous Material Spill Containment and Clean-up Equipment and Material
- Transactions
- 1,609 across 1,434 awards