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 2.3 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
- 7
- Obligated so far
- $5,788,567
- Soonest
- November 4, 2026
The 7 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 | $124,937,641 |
| American Apparel, Inc.Selma, AL | $114,182,165 |
| Federal Prison Industries, Inc.Washington, DC | $100,543,794 |
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 |
|---|---|---|---|
| SPE4A625V555MPurchase Order, August 19, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511585124!instrumentation I IstNAICS 334511, PSC 6605 | $1,516 |
| SPE4A025P1847Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511618863!instrumentation I IstNAICS 334511, PSC 6605 | $1,500 |
| SPE4A625V487TPurchase Order, July 30, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511540193!instrumentation I IstNAICS 334511, PSC 6605 | $1,500 |
| SPE4A625V602EPurchase Order, August 29, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511610058!instrumentation I IstNAICS 334511, PSC 6605 | $1,500 |
| SPE4A625V603APurchase Order, August 29, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511610179!instrumentation I IstNAICS 334511, PSC 6605 | $1,500 |
| SPE4A625V651XPurchase Order, September 15, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511642121!instrumentation I IstNAICS 334511, PSC 6605 | $1,500 |
| 47QSSC24P0L32Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Allied Wire and Cable-Sjoow12/4NAICS 332216, PSC 5120 | $1,500 |
| 47QSSC24P0LDTPurchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rubber Chock PairNAICS 332216, PSC 5120 | $1,500 |
| 47QSSC24P0R6NPurchase Order, April 11, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Leather Drivers Glove,goatskin,tan,l,prNAICS 332216, PSC 5120 | $1,500 |
| 47QSSC24P0RA4Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Milwaukee Tool Corp.-2767-22rNAICS 332216, PSC 5120 | $1,500 |
| 47QSSC24P1SMKPurchase Order, August 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1/2" Drive Ratchet Set Torx(R), Metric 37 Pieces 10 MM to 32 MM , Chrome ---- Socket Wrench Set, Quantity Per Pack: 37 Pc(S), Product Color:NAICS 332216, PSC 5120 | $1,500 |
| 47QSSC25P09LQPurchase Order, November 18, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wiley X G312ME Aries Foliage Green - MediumNAICS 332216, PSC 5120 | $1,500 |
| 47QSSC25P0M7MPurchase Order, February 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 72c71aa#aba Usb-C Dock G5 Essential DockNAICS 332216, PSC 5120 | $1,500 |
| SPE4A625V488ZPurchase Order, July 30, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511540389!instrumentation I IstNAICS 334511, PSC 6605 | $1,460 |
| SPE4A625V550FPurchase Order, August 18, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511581889!instrumentation I IstNAICS 334511, PSC 6605 | $1,460 |
| 47QSSC24P1WVFPurchase Order, September 13, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Thermal Protective Aid Uscg/SolasNAICS 332216, PSC 5120 | $1,440 |
| 47QSSC24P1WWEPurchase Order, September 13, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | DCV580 18/20V Max Cordless Wet/Dry Vacuum CleanerNAICS 332216, PSC 5120 | $1,440 |
| 47QSSC25P0BE3Purchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Princeton Tec Point Black 10 LumensNAICS 332216, PSC 5120 | $1,440 |
| SPE4A025P1710Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511568539!instrumentation I IstNAICS 334511, PSC 6605 | $1,430 |
| N4008524M000YDelivery Order, January 11, 2024, Full and Open Competition, 3 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Orasure Inteliswab Covid-19 Test, Otc, 2/PK, 24pk/Bx (48 Total) - PN - 1001-0622NAICS 488190, PSC 6550 | $1,419 |
| SPE4A625V512CPurchase Order, August 7, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511558239!instrumentation I IstNAICS 334511, PSC 6605 | $1,393 |
| SPE4A625V571BPurchase Order, August 22, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511593743!instrumentation I IstNAICS 334511, PSC 6605 | $1,393 |
| SPE4A625V625RPurchase Order, September 8, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511625859!instrumentation I IstNAICS 334511, PSC 6605 | $1,393 |
| 47QSSC26P0W6WPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | San Antonio Lighthouse for the Blind-Vgm5711NAICS 332216, PSC 5120 | $1,382 |
| 47QSSC26P149LPurchase Order, March 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | San Antonio Lighthouse for the Blind-Vgm5711NAICS 332216, PSC 5120 | $1,382 |
| SPE4A625V655RPurchase Order, September 15, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511642587!instrumentation I IstNAICS 334511, PSC 6605 | $1,382 |
| 47QSSC24P0LDHPurchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Interlocking Storage with Drawers Storage Cabinet: 11-3/4" Wide, 11-3/8" Deep, 11-1/8" High 12 DrawerNAICS 332216, PSC 5120 | $1,380 |
| SPE4A625V447VPurchase Order, July 21, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511517311!instrumentation I IstNAICS 334511, PSC 6605 | $1,361 |
| 47QSWA25P0K35Purchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pn: 406mkred Item: Safety PadlockNAICS 332216, PSC 5120 | $1,350 |
| SPE4A625V633VPurchase Order, September 9, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511629007!instrumentation I IstNAICS 334511, PSC 6605 | $1,333 |
| 47QSSC24P1B6KPurchase Order, July 8, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Replacement for Sylvania 21770 Fo17/741/Eco 17W T8 4100KNAICS 332216, PSC 5120 | $1,320 |
| 47QSSC25P1WAUPurchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 012-11-500-7 Hyflex CR Gloves, Size 7, Yellow/Black, Kevlar/Nitrile, 24/PackNAICS 332216, PSC 5120 | $1,305 |
| SPE4A625V509LPurchase Order, August 7, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511558024!instrumentation I IstNAICS 334511, PSC 6605 | $1,303 |
| 47QSSC25P0RSNPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tron Battery GMDSS VHF Emergency Lithium Tron TR30NAICS 332216, PSC 5120 | $1,300 |
| SPE4AC25P0198Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511626248!instrumentation I IstNAICS 334511, PSC 6605 | $1,294 |
| 47QSSC24P1NV0Purchase Order, August 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clock,wallhed Document for Detail.NAICS 332216, PSC 5120 | $1,280 |
| 47QSSC25P0N8CPurchase Order, February 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Uline-S-13574NAICS 332216, PSC 5120 | $1,260 |
| 47QSSC24P1E8KPurchase Order, July 12, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | DOT Container Label,10-3/4 Label WNAICS 332216, PSC 5120 | $1,250 |
| SPE4A726F2527Delivery Order, January 6, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511842867!pillow,absorbent,haNAICS 325998, PSC 4235 | $1,249 |
| SPE4A625V526QPurchase Order, August 12, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511566802!instrumentation I IstNAICS 334511, PSC 6605 | $1,237 |
| 47QSSC25P1A9PPurchase Order, May 29, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dual Door Compact Fridge with FreezerNAICS 332216, PSC 5120 | $1,220 |
| 47QSSC25P1ADUPurchase Order, May 29, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dual Door Compact Fridge with FreezerNAICS 332216, PSC 5120 | $1,220 |
| SPE4A625V488JPurchase Order, July 30, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511540264!instrumentation I IstNAICS 334511, PSC 6605 | $1,218 |
| 47QSSC24P0MN9Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinets,safetyNAICS 332216, PSC 5120 | $1,200 |
| 47QSSC24P0SUCPurchase Order, April 12, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Guardian Q357 Aquaguard Eye Wash Station, Refill FluidNAICS 332216, PSC 5120 | $1,200 |
| 47QSSC25P2515Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mjkt00062s-Sagrnv2-Reg-L Sage Green-L-Reg; 2-Piece Flight Suit JaNAICS 332216, PSC 5120 | $1,200 |
| 47QSSC26P08ECPurchase Order, November 13, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 432-DR Roller CoverNAICS 332216, PSC 5120 | $1,200 |
| SPE4A625V623ZPurchase Order, September 8, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511625647!instrumentation I IstNAICS 334511, PSC 6605 | $1,179 |
| 47QSWA25P0M4MPurchase Order, March 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | BOT5000 90CC Specimen Bottle with Cap and MailerNAICS 332216, PSC 5120 | $1,150 |
| 47QSSC25P001SPurchase Order, October 2, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | A-A-59136 (Formerly Ppp-C-1752), Class 1, Grade A, Type I, Polyethylene Foam Plank Material, 2" X 48 X 108", Must Ship LTL Per Rpa Quotes PrNAICS 332216, PSC 5120 | $1,140 |
| SPE4A625V602XPurchase Order, August 29, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511610176!instrumentation I IstNAICS 334511, PSC 6605 | $1,136 |
| 47QSSC24P1B5ZPurchase Order, July 8, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 3M Accuspray 16580 Spray Gun Sys W/PpsNAICS 332216, PSC 5120 | $1,125 |
| 47QSSC25P0BEMPurchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Grillon Hook International VersionNAICS 332216, PSC 5120 | $1,125 |
| SPE4A625V510XPurchase Order, August 7, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511558175!instrumentation I IstNAICS 334511, PSC 6605 | $1,118 |
| SPE4A625V626WPurchase Order, September 8, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511626120!instrumentation I IstNAICS 334511, PSC 6605 | $1,118 |
| SPE4A625V631RPurchase Order, September 9, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511628845!instrumentation I IstNAICS 334511, PSC 6605 | $1,118 |
| SPE4A625V632MPurchase Order, September 9, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511628867!instrumentation I IstNAICS 334511, PSC 6605 | $1,118 |
| SPE4A625V645CPurchase Order, September 11, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511637054!instrumentation I IstNAICS 334511, PSC 6605 | $1,118 |
| 47QSSC26P0W6ZPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | San Antonio Lighthouse for the Blind-V197442dNAICS 332216, PSC 5120 | $1,100 |
| 47QSSC24P0L2TPurchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Screw Gun Kit 3500 RPMNAICS 332216, PSC 5120 | $1,100 |
| 47QSSC24P0L2YPurchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Screw Gun Kit 3500 RPMNAICS 332216, PSC 5120 | $1,100 |
| SPE4A724F5159Delivery Order, February 15, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510448656!pillow,absorbent,haNAICS 325998, PSC 4235 | $1,057 |
| 47QSSC24P0L4JPurchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tristate Electrical Supply - A6612RTNAICS 332216, PSC 5120 | $1,050 |
| 47QSSC24P0MN8Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | AC-3M Anti-Fog Polarized Impact-Resistant Safety Glasses Black Lens Black Frame1 PCNAICS 332216, PSC 5120 | $1,050 |
| 47QSSC24P1NWMPurchase Order, August 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pig Heavy Duty Poly Modular Spill Deck. 52" L X 52" W X 5.75" HNAICS 332216, PSC 5120 | $1,050 |
| 47QSSC25P0AYNPurchase Order, November 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Storage Tote 15G Blk/Ylw Heavy Duty Tote Is Made from Thick Durable Material for Superior Stacking Support. Features 6 Hasp Areas for TIE-DONAICS 332216, PSC 5120 | $1,050 |
| N0016425FP3327Delivery Order, June 25, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for DAY-TO-DAY Tasks and Meetings Within Office to Replace Deteriorating Chairs GXV 4522819166NAICS 337122, PSC 7110 | $1,049 |
| N0016425FP3382Delivery Order, June 25, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for Day to Day Tasks and Meetings Within Office GXV 4522819166NAICS 337122, PSC 7110 | $1,049 |
| SPE4A625P0AV7Purchase Order, September 4, 2025, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8511606678!instrumentation I IstNAICS 334511, PSC 6605 | $1,049 |
| 47QSSC25P0BDSPurchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Aa Alkaline Coppertop Battery (Duracell).Duracell Coppertop General Purpose Battery - 2100 Mah - Aa - Alkaline - 1.5 V DCNAICS 332216, PSC 5120 | $1,049 |
| SPE4A625PAQ43Purchase Order, July 31, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511513129!instrumentation I IstNAICS 334511, PSC 6605 | $1,035 |
| N0002425FG0142Delivery Order, October 24, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | 2 Fabric Chair with Center TableNAICS 337122, PSC 7195 | $1,033 |
| SPE4A725F4822Delivery Order, March 25, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511272794!pillow,absorbent,haNAICS 325998, PSC 4235 | $1,021 |
| 47QSSC25P0BE1Purchase Order, December 5, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flexible Imo/Solas Retro Reflective Tape. Uscg/Med/Sloas Approved. Out Performsother Brands for Both Reflectivity and Durability. the HighlyNAICS 332216, PSC 5120 | $1,020 |
| 47QSSC24P0T20Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Surefit Llc-7csbd99 2-1/4 X .099 Screw Shank Wire Coil NailNAICS 332216, PSC 5120 | $1,000 |
| 47QSSC24P14TKPurchase Order, June 6, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | BP190 Rechargeable Nimh Battery PackNAICS 332216, PSC 5120 | $1,000 |
| 47QSSC24P1WVDPurchase Order, September 13, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | S.T.R.I.K.E. Serpa Holster for BerettaNAICS 332216, PSC 5120 | $1,000 |
| 47QSSC26P095APurchase Order, November 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 34 in Curved MonitorNAICS 332216, PSC 5120 | $1,000 |
| SPE4A625V460UPurchase Order, July 23, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511524279!instrumentation I IstNAICS 334511, PSC 6605 | $997 |
| SPE4A625V499JPurchase Order, August 5, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511551850!instrumentation I IstNAICS 334511, PSC 6605 | $997 |
| SPE4A724F6554Delivery Order, March 21, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510523257!pillow,absorbent,haNAICS 325998, PSC 4235 | $991 |
| SPE4A724F7511Delivery Order, May 2, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510609027!pillow,absorbent,haNAICS 325998, PSC 4235 | $991 |
| SPE4A724F3891Delivery Order, January 12, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510349345!pillow,absorbent,haNAICS 325998, PSC 4235 | $962 |
| 47QSSC24P1P14Purchase Order, August 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clock,wallhed Document for Detail.NAICS 332216, PSC 5120 | $960 |
| 47QSSC24P1QRPPurchase Order, August 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clock,wallhed Document for Detail.NAICS 332216, PSC 5120 | $960 |
| 47QSSC25P02STPurchase Order, October 11, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1/2 Inch Open Nub Gripper SealsNAICS 332216, PSC 5120 | $950 |
| SPE4A625V501QPurchase Order, August 5, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511552284!instrumentation I IstNAICS 334511, PSC 6605 | $940 |
| SPE4A625V502DPurchase Order, August 5, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511552307!instrumentation I IstNAICS 334511, PSC 6605 | $940 |
| SPE4A625V558CPurchase Order, August 20, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511587773!instrumentation I IstNAICS 334511, PSC 6605 | $940 |
| SPE4A625V628TPurchase Order, September 9, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511628599!instrumentation I IstNAICS 334511, PSC 6605 | $940 |
| 47QSSC24P1QVDPurchase Order, August 19, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Depth Gauge 200FT/60MNAICS 332216, PSC 5120 | $935 |
| 47QSSC24P1CYUPurchase Order, July 9, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Poly Foam Target Backer 24" X 45" X 2" - Features: Backers Lasts Several Thousand Rounds; Semi-Self Sealing Rigid Foam; Weather Resistant/WaNAICS 332216, PSC 5120 | $920 |
| SPE4A625V485GPurchase Order, July 30, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511539689!instrumentation I IstNAICS 334511, PSC 6605 | $919 |
| SPE4A625V540QPurchase Order, August 15, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511577743!instrumentation I IstNAICS 334511, PSC 6605 | $919 |
| 47QSWA25P1CXGPurchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Gms1503a Seal-It! RTV ClearNAICS 332216, PSC 5120 | $910 |
| 47QSSC24P0L34Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Allied Wire and Cable-Sjoow14/3NAICS 332216, PSC 5120 | $900 |
| 47QSSC25P09TYPurchase Order, November 21, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 0450 Mobile Tool Chest with DrawerNAICS 332216, PSC 5120 | $900 |
| 47QSSC25P1HWTPurchase Order, July 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 2GGJ2 Filter Roll,84 IN.X90 FT.X1 In.,merv 7NAICS 332216, PSC 5120 | $900 |
| SPE8EZ24F0085Delivery Order, June 13, 2024, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510695363!alternate Item Poly BlackwireNAICS 488190, PSC 7510 | $894 |
| 47QSSC24P0B8ZPurchase Order, January 30, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mersen Usa-E219815NAICS 332216, PSC 5120 | $870 |
- 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