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 2.6 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 |
|---|---|---|---|
| FA811224P0025Purchase Order, June 14, 2024, Not Available for Competition, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0026Purchase Order, June 28, 2024, Not Available for Competition, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0027Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0031Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard, Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811224P0033Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811225F0001BPA Call, January 30, 2025, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards, Kit #1NAICS 336413, PSC 1560 | $53,926 |
| FA811225F0005BPA Call, March 6, 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 | $53,926 |
| FA811225P0004Purchase Order, December 3, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboard Kit 2 849 Square Feet of Floorboards Made Iaw the Boeing Template. Set Will Require Red Access Door #36. #33 Board Should NAICS 336413, PSC 1560 | $53,926 |
| FA811225P0006Purchase Order, December 20, 2024, Not Competed Under SAP, 1 offers | FA8112 AFSC PzimcDepartment of the Air Force | KC-135 Floorboards Kit #2NAICS 336413, PSC 1560 | $53,926 |
| FA811226F0011BPA Call, March 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 | $53,926 |
| FA811226F0015BPA Call, April 3, 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 | $53,926 |
| SPE4A625V568BPurchase Order, August 21, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511591664!instrumentation I IstNAICS 334511, PSC 6605 | $53,321 |
| SPE4A625V334HPurchase Order, June 10, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511434485!instrumentation I IstNAICS 334511, PSC 6605 | $52,989 |
| SPE4A625V610CPurchase Order, September 2, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511613785!instrumentation I IstNAICS 334511, PSC 6605 | $52,989 |
| SPE4A625V413EPurchase Order, July 7, 2025, Competed Under SAP, 5 offersSolicitation | DLA AviationDefense Logistics Agency | 8511486771!instrumentation I IstNAICS 334511, PSC 6605 | $52,686 |
| SPE4A724F8128Delivery Order, May 17, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510642454!pad,absorbent,hazarNAICS 313230, PSC 4235 | $51,832 |
| SPE4A625V349PPurchase Order, June 16, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511448367!instrumentation I IstNAICS 334511, PSC 6605 | $50,000 |
| FA301625FG005Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Office SuppliesNAICS 337122, PSC 7510 | $49,822 |
| FA667524P0004Purchase Order, February 27, 2024, Not Available for Competition, 1 offers | FA6675 301 Conf PKDepartment of the Air Force | Uniforms and Equipment ItemsNAICS 315210, PSC 8415 | $49,805 |
| SPE4A625V389SPurchase Order, June 27, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511471362!instrumentation I IstNAICS 334511, PSC 6605 | $49,264 |
| SPE4A725F6453Delivery Order, June 6, 2025, Not Available for Competition | DLA AviationDefense Logistics Agency | 8511428008!sampling Kit,liquidNAICS 334519, PSC 6695 | $49,104 |
| FA301625P0154Purchase Order, June 2, 2025, Not Competed, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Afimsc Office Supplies from the Base Supply Center at Joint Base San Antonio (Jbsa) Lackland Afb.NAICS 325992, PSC 7510 | $47,879 |
| SPE4A724F5511Delivery Order, February 26, 2024, Not Available for Competition | DLA AviationDefense Logistics Agency | 8510468065!sampling Kit,liquidNAICS 334519, PSC 6695 | $47,672 |
| SPE4A724F8923Delivery Order, June 21, 2024, Not Available for Competition | DLA AviationDefense Logistics Agency | 8510699777!sampling Kit,liquidNAICS 334519, PSC 6695 | $47,672 |
| SPE4A725F0090Delivery Order, October 9, 2024, Not Available for Competition | DLA AviationDefense Logistics Agency | 8510939105!sampling Kit,liquidNAICS 334519, PSC 6695 | $47,672 |
| FA485526FG001Delivery Order, October 1, 2025, Competed Under SAP, 3 offers | FA4855 27 Socons LGCDepartment of the Air Force | Clothing, Special PurposeNAICS 561210, PSC 8415 | $47,401 |
| SPE4A625V511CPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511558165!instrumentation I IstNAICS 334511, PSC 6605 | $47,271 |
| SPE8E925P1006Purchase Order, July 24, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511476627!bottle,screw CapNAICS 327213, PSC 8125 | $46,529 |
| SPE4A725F0857Delivery Order, October 30, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510983548!pad,absorbent,hazarNAICS 313230, PSC 4235 | $46,527 |
| FA667526P0001Purchase Order, February 6, 2026, Not Available for Competition, 1 offers | FA6675 301 Conf PKDepartment of the Air Force | Uniform Purchase for DeploymentsNAICS 315990, PSC 8415 | $46,510 |
| SPE4A724F4238Delivery Order, January 12, 2024, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8510381843!spill Clean-Up Kit,NAICS 333249, PSC 4235 | $45,954 |
| SPE4A725F5499Delivery Order, April 20, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511330416!spill Clean-Up Kit,NAICS 333249, PSC 4235 | $45,954 |
| SPE4A726F0321Delivery Order, October 19, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511709132!spill Clean-Up Kit,NAICS 333249, PSC 4235 | $45,954 |
| FA480126M0002Purchase Order, June 2, 2026, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Deployment Cold Weather Gear Purchased Under GSA MAS Gs-28f-0025xNAICS 315120, PSC 1367 | $45,840 |
| SPE4A625V348MPurchase Order, June 16, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511448226!instrumentation I IstNAICS 334511, PSC 6605 | $43,874 |
| SPE4A625V494NPurchase Order, August 1, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511545909!instrumentation I IstNAICS 334511, PSC 6605 | $43,874 |
| SPE4A625V609LPurchase Order, September 2, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511613654!instrumentation I IstNAICS 334511, PSC 6605 | $43,874 |
| FA480124V0002Purchase Order, April 17, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Boots for AmxsNAICS 315990, PSC 8415 | $43,413 |
| FA480125M0006Purchase Order, June 24, 2025, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Arc Flash Uniforms for 49 Ce Electrical ShopNAICS 315120, PSC 1367 | $43,314 |
| SPE4A625V383APurchase Order, June 25, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511465633!instrumentation I IstNAICS 334511, PSC 6605 | $42,909 |
| SPE4A625V495GPurchase Order, August 1, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511546094!instrumentation I IstNAICS 334511, PSC 6605 | $42,607 |
| SPE4A625V473PPurchase Order, July 25, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511530912!instrumentation I IstNAICS 334511, PSC 6605 | $42,361 |
| SPE4A625V672KPurchase Order, September 17, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511649913!instrumentation I IstNAICS 334511, PSC 6605 | $42,361 |
| FA485525FG010Delivery Order, February 21, 2025, Not Competed Under SAP, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | Urgent Ce Deployment Gear Purchase from Mandatory SourceNAICS 561210, PSC 8465 | $42,253 |
| 2031ZA26F00392BPA Call, July 20, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Vmi Ordering Period 4 - August 1, 2026 - July 31, 2027NAICS 333999, PSC 3695 | $41,325 |
| SPE4A625V509SPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511558080!instrumentation I IstNAICS 334511, PSC 6605 | $41,173 |
| SPE4A625V546BPurchase Order, August 18, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511581092!instrumentation I IstNAICS 334511, PSC 6605 | $41,173 |
| SPE4A625V604VPurchase Order, September 2, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511612828!instrumentation I IstNAICS 334511, PSC 6605 | $41,061 |
| SPE4A625V475SPurchase Order, July 28, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511533740!instrumentation I IstNAICS 334511, PSC 6605 | $40,329 |
| FA480124V0019Purchase Order, September 11, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Ce Oco GearNAICS 315990, PSC 8415 | $40,078 |
| 2031ZA25F00469BPA Call, July 24, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Vendor Managed Inventory (Vmi) at WCF - Ordering Period 3 - August 1, 2025 - July 31, 2026.NAICS 333999, PSC 3695 | $39,839 |
| FA485525F0062Delivery Order, September 8, 2025, Not Available for Competition, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | No Cost Contract for Base Supply Center. Iaw FAR 16.703, Basic Ordering Agreement Is Not a Contract Therefore, Does Not Require a Ceiling. aNAICS 561210, PSC 8415 | $39,310 |
| 2031ZA24F00527BPA Call, July 30, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Vendor Managed Inventory (Vmi) at WCF - Ordering Period 2 - August 1, 2024 - July 31, 2025.NAICS 333999, PSC 3695 | $39,000 |
| FA480125M0005Purchase Order, June 10, 2025, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Deployment Gear for 49 Sfs.NAICS 315120, PSC 1367 | $38,715 |
| FA480124V0003Purchase Order, May 23, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | EMS Deployment GearNAICS 315990, PSC 8415 | $38,679 |
| SPE4A625V671RPurchase Order, September 17, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511649808!instrumentation I IstNAICS 334511, PSC 6605 | $38,602 |
| FA485525FG052Delivery Order, October 1, 2024, Competed Under SAP, 3 offers | FA4855 27 Socons LGCDepartment of the Air Force | Individual EquipmentNAICS 561210, PSC 8465 | $37,800 |
| N4446625F0022Delivery Order, August 19, 2025, Full and Open Competition, 1 offers | Trident Refit FacilityDepartment of the Navy | C700 ChairsNAICS 337122, PSC 7110 | $37,111 |
| 2031ZA26F00174BPA Call, February 25, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Vendor Managed Inventory of Parts, Equipment, and Materials at the Western Currency Facility (Wcf) - Ordering Period 3NAICS 333999, PSC 3695 | $36,000 |
| FA480126M0001Purchase Order, February 23, 2026, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Cold Weather Gear SFSNAICS 315120, PSC 1367 | $35,411 |
| FA480125M0007Purchase Order, July 23, 2025, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Cold Weather Gear for 6 Atks, Holloman Afb, NMNAICS 315120, PSC 1367 | $35,335 |
| SPE4A625V585YPurchase Order, August 26, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511601039!instrumentation I IstNAICS 334511, PSC 6605 | $35,051 |
| SPE4A625V515QPurchase Order, August 8, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511560729!instrumentation I IstNAICS 334511, PSC 6605 | $35,051 |
| FA480124V0018Purchase Order, September 11, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | SFS Oco GearNAICS 315990, PSC 8415 | $34,812 |
| FA480124V0008Purchase Order, July 31, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | SFS Deployment GearNAICS 315990, PSC 8415 | $34,748 |
| SPE8EN26F0112Delivery Order, October 9, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511694859!single Wide Stile Door and FRNAICS 488190, PSC 3990 | $34,121 |
| SPE4A625V637VPurchase Order, September 10, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511631801!instrumentation I IstNAICS 334511, PSC 6605 | $34,110 |
| SPE4A625V671APurchase Order, September 17, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511649830!instrumentation I IstNAICS 334511, PSC 6605 | $34,110 |
| SPE4A625V585LPurchase Order, August 26, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511601044!instrumentation I IstNAICS 334511, PSC 6605 | $33,968 |
| FA485526F0015Delivery Order, February 27, 2026, Not Competed Under SAP, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | Civil Engineering Is Using a Basic Ordering Agreement for Deployment Gear.NAICS 561210, PSC 8415 | $33,515 |
| FA466126P0008Purchase Order, February 26, 2026, Not Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | 9TH Bomber Squadron Flight GearNAICS 315990, PSC 8415 | $33,422 |
| SPE4A625V508KPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511557858!instrumentation I IstNAICS 334511, PSC 6605 | $33,344 |
| SPE4A725P2962Purchase Order, February 4, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511058052!spill Clean-Up Kit,NAICS 325180, PSC 4235 | $32,222 |
| SPE4A724F9319Delivery Order, July 14, 2024, Not Competed | DLA AviationDefense Logistics Agency | 8510752232!spill Clean-Up Kit,NAICS 325180, PSC 4235 | $32,221 |
| FA480125M0009Purchase Order, July 23, 2025, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Cold Weather Gear for 29 AtksNAICS 315120, PSC 1367 | $32,122 |
| SPE8EN26F2528Delivery Order, May 26, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512126272!3D PrinterNAICS 488190, PSC 3990 | $31,252 |
| FA485525F0078Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | No Cost Contract for Base Supply Center. Iaw FAR 16.703, Basic Ordering Agreement Is Not a Contract Therefore, Does Not Require a Ceiling. aNAICS 561210, PSC 8415 | $30,903 |
| SPE4A724F4246Delivery Order, January 12, 2024, Not Competed | DLA AviationDefense Logistics Agency | 8510381911!spill Clean-Up Kit,NAICS 325180, PSC 4235 | $30,479 |
| SPE4A625V508CPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511557871!instrumentation I IstNAICS 334511, PSC 6605 | $30,435 |
| SPE4A625V556JPurchase Order, August 19, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511585261!instrumentation I IstNAICS 334511, PSC 6605 | $30,435 |
| SPE4A625V569CPurchase Order, August 21, 2025, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8511591846!instrumentation I IstNAICS 334511, PSC 6605 | $30,435 |
| SPE4A625V340TPurchase Order, June 12, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511441161!instrumentation I IstNAICS 334511, PSC 6605 | $30,013 |
| SPE4A625V384EPurchase Order, June 25, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511465927!instrumentation I IstNAICS 334511, PSC 6605 | $29,662 |
| SPE4A625V642MPurchase Order, September 11, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511636734!instrumentation I IstNAICS 334511, PSC 6605 | $29,662 |
| SPE4A625PAZD9Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511534799!instrumentation I IstNAICS 334511, PSC 6605 | $29,632 |
| W50S7624PA002Purchase Order, February 2, 2024, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 136Department of the Army | Rotational Gear for Security Forces MembersNAICS 211120, PSC 8415 | $29,484 |
| FA466124P0019Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | FA4661 7 Cons CDDepartment of the Air Force | 7 Ces Deployment Gear to Support Afcent MissionNAICS 315990, PSC 8415 | $29,470 |
| SPE4A724F4546Delivery Order, January 30, 2024, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8510401943!boom,spill ContainmNAICS 313230, PSC 4235 | $29,357 |
| SPE4A625V501RPurchase Order, August 5, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511552217!instrumentation I IstNAICS 334511, PSC 6605 | $29,211 |
| SPE4A625V413JPurchase Order, July 8, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511489062!instrumentation I IstNAICS 334511, PSC 6605 | $29,111 |
| SPE4A725F8794Delivery Order, September 2, 2025, Not Available for Competition | DLA AviationDefense Logistics Agency | 8511611812!spill Clean-Up Kit,NAICS 325180, PSC 4235 | $28,815 |
| SPE8EJ26F7899Delivery Order, May 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512087935!relocatable Private Office &NAICS 488190, PSC 3990 | $28,752 |
| SPE4A625V508HPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511557759!instrumentation I IstNAICS 334511, PSC 6605 | $28,580 |
| SPE8EJ25F205XDelivery Order, September 17, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511647422!customized & Mission SpecificNAICS 488190, PSC 3990 | $28,098 |
| FA480124V0005Purchase Order, June 24, 2024, Not Available for Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Ce Ppe GearNAICS 315990, PSC 8415 | $27,955 |
| FA811225F0008BPA Call, April 7, 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 | $27,823 |
| FA811225F0010BPA Call, April 16, 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 | $27,823 |
| FA811225F0011BPA Call, April 18, 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 | $27,823 |
| FA811225F0012BPA Call, May 6, 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 | $27,823 |
| FA811225F0014BPA Call, May 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 | $27,823 |
- 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