Vendor, Corpus Christi, TX
South Texas Lighthouse for the Blind Foundation
UEI MCNRV8649US5, CAGE 2W550
205 awards and $39,323,798 obligated between January 2, 2024 and October 28, 2026, 63% under full and open competition, against 8.2 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $25,160,982 |
| Defense Logistics Agency | $7,364,941 |
| Department of the Army | $4,109,538 |
| Department of the Navy | $1,465,763 |
| Federal Prison System / Bureau of Prisons | $1,192,109 |
| International Boundary and Water Commission: U.S.-Mexico | $31,028 |
| Department of Veterans Affairs | $0 |
| Federal Acquisition Service | -$562 |
Industries
NAICS on the awards, by dollars.
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $11,510,302 |
| Hardware ManufacturingNAICS 332510 | $11,229,166 |
| Other Support Activities for Air TransportationNAICS 488190 | $4,895,864 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $3,245,387 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $2,996,610 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $2,050,324 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $1,287,359 |
| Wood Container and Pallet ManufacturingNAICS 321920 | $574,280 |
| Packaging and Labeling ServicesNAICS 561910 | $515,240 |
| General Warehousing and StorageNAICS 493110 | $450,929 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 127 |
| Not Available for Competition | 44 |
| Not Competed Under SAP | 15 |
| Competed Under SAP | 13 |
| Delivery Order | 150 |
| Purchase Order | 38 |
| Definitive Contract | 4 |
| BPA Call | 1 |
Hear when South Texas Lighthouse for the Blind Foundation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts South Texas Lighthouse for the Blind Foundation 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
- $2,540,742
- Soonest
- November 30, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling bolt, nut, screw, rivet, and washer manufacturing to Department of the Air Force, by dollars.
| Cummins Inc.Indianapolis, IN | $48,708,204 |
| Adept Fasteners Inc.Valencia, CA | $47,281,851 |
| Don Industrial Group LLCHouston, TX | $32,778,648 |
| Defense Support Services, Inc.Arlington, TX | $23,679,775 |
| DC Precision LLCSanta Ana, CA | $22,812,460 |
| Boeing Distribution Services, Inc.O Fallon, MO | $14,837,173 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- HAZMAT Support Services for NAS Meridian, MS
Department of the Navy, NAVSUP FLC Jacksonville Erp
Awarded to South Texas Lighthouse for the Blind Foundation for $177,829
Posted Aug 10 - Moody AFB Contractor Operated Civil Engineer Supply Store (COCESS)
Department of the Air Force, FA4830 23 Cons CC
Posted Apr 204 publications - Sole Source Justification - Travis AFB - 60 CES Deployment Gear
Department of the Air Force, FA4427 60 Cons LGC
Posted Sep 25, 2025 - Ability One Operations and Management of Corpus Christi Army Depot Safety Store
Department of the Army, W6QK Ccad Contr Off
Combined synopsis and solicitationNAICS 33999Anywhere in the USCorpus Christi Army DepotW912NW25Q0055Posted Jun 23, 2025 - Single Source Justification - NAVSOLVE Cleaner (Ability One)
Department of the Air Force, FA4427 60 Cons LGC
JustificationNAICS 325998Anywhere in the USFA442725Q1055Posted May 9, 2025 - Single Source Justification - Aerowash Cleaner (Ability One)
Department of the Air Force, FA4427 60 Cons LGC
JustificationNAICS 325998Anywhere in the USFA442725Q1056Posted May 9, 20252 publications
Awards
The 100 largest of 205 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA462525F0002Delivery Order, October 1, 2024, Not Available for Competition | FA4625 509 Cons CCDepartment of the Air Force | Contractor Operated Civil Engineer Supply Store (Cocess)NAICS 332722, PSC 5680 | $5,269,369 |
| FA462526F0003Delivery Order, October 16, 2025, Not Available for Competition | FA4625 509 Cons CCDepartment of the Air Force | Contractor Operated Civil Engineer Supply Store (Cocess)NAICS 332722, PSC 5680 | $3,340,754 |
| FA462524F0003Delivery Order, February 5, 2024, Not Available for Competition | FA4625 509 Cons CCDepartment of the Air Force | Contractor Operated Civil Engineer Supply Store, Add FundingNAICS 332722, PSC 5680 | $2,935,276 |
| FA462624F0031Delivery Order, February 13, 2024, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5340 | $2,332,616 |
| W912NW25C0003Definitive Contract, July 30, 2025, Not Competed Under SAP, 1 offersSolicitation | W6QK Ccad Contr OffDepartment of the Army | Personal Protection Equipment (Ppe)NAICS 339999, PSC 4240 | $2,059,214 |
| W912NW20C0001Definitive Contract, July 26, 2024, Not Available for Competition, 1 offers | W6QK Ccad Contr OffDepartment of the Army | Personal Protection Equipment (Ppe)NAICS 339113, PSC 4240 | $2,050,324 |
| FA462625F0006Delivery Order, December 5, 2024, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5340 | $1,307,000 |
| N0060425F8301Delivery Order, June 12, 2025, Not Available for Competition | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Quarterly Roll Up Car for Ship Store - Zone B (San Diego) - $142,184.31, Zone C (Pacific Northwest) - $70,676.48, Zone D (Hawaii) - $73,788.NAICS 339999, PSC 8970 | $1,014,647 |
| FA462626F0022Delivery Order, March 4, 2026, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Contractor-Operated Civil Engineer Supply Store - 341 Civil Engineering Squadron Fixed Price MaterialsNAICS 332510, PSC 5340 | $944,033 |
| FA462626F0012Delivery Order, December 19, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | 341 Ces Contractor-Operated Civil Engineer Supply Store Dorm and Work Order SuppliesNAICS 332510, PSC 5340 | $715,000 |
| SPE1C124F4457Delivery Order, June 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510677916!gaiter,neckNAICS 315990, PSC 8440 | $706,860 |
| FA462624F0087Delivery Order, September 27, 2024, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Asphalt Milling Machine Parts for a 2013 Volvo MT 2000, Heavy Construction EquipmentNAICS 332510, PSC 5340 | $680,746 |
| FA462625F0005Delivery Order, October 11, 2024, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Parent Contract: FA462624D0001. Cocess U-Fix IT StoreNAICS 332510, PSC 5340 | $613,160 |
| FA462625F0068Delivery Order, September 16, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Work Task/Shop StockNAICS 332510, PSC 5340 | $600,000 |
| SPE8EJ26F6611Delivery Order, April 3, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512020340!tool Kit,general Mechanic'SNAICS 488190, PSC 3990 | $590,804 |
| SP330025P0855Purchase Order, June 16, 2025, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8511413463!container Reclamation ServiceNAICS 321920, PSC P999 | $574,280 |
| SP330020C0004Definitive Contract, May 17, 2024, Not Available for Competition, 1 offers | DLA DistributionDefense Logistics Agency | 8507272244!containers, Packaging, PackinNAICS 561910, PSC S216 | $515,240 |
| FA462626F0009Delivery Order, December 1, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | 341 Ces Cocess Order Fixed Price MaterialsNAICS 332510, PSC 5340 | $509,000 |
| FA442725P0037Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Navsolve Degreaser 275 GL Tote 240-275NAICS 325998, PSC 6810 | $469,065 |
| FA442724P0049Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | (7) 275-Gallon Totes of Mil-Prf-32295NAICS 325998, PSC 6810 | $453,266 |
| N6883622P0044Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Hazmat Support - Exercise Option Year IIINAICS 493110, PSC S215 | $450,929 |
| SPE8EN25F3476Delivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511661925!metal WorkstationNAICS 488190, PSC 3990 | $397,930 |
| FA462625F0056Delivery Order, July 17, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5340 | $387,234 |
| FA441925F0026Delivery Order, January 7, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $360,000 |
| FA441925F0006Delivery Order, October 1, 2024, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $350,000 |
| SPE1C124F2461Delivery Order, February 16, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510451054!gloves,flyers'NAICS 315990, PSC 8415 | $347,743 |
| SPE8EJ25F202ZDelivery Order, September 16, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511644502!france E2C PMA-GOLD SoftwareNAICS 488190, PSC 3990 | $346,000 |
| SPE8EJ26F5880Delivery Order, March 18, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511983858!TAA Compliant MultifunctionalNAICS 488190, PSC 3990 | $318,042 |
| FA441925F0015Delivery Order, November 7, 2024, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $315,000 |
| FA441926F0037Delivery Order, March 11, 2026, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $300,000 |
| SPE8EN26F2509Delivery Order, May 18, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512120368!skydrate Male Navy Starter KiNAICS 488190, PSC 3990 | $247,529 |
| FA442726P0005Purchase Order, January 21, 2026, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | 60 MXG Degreaser Navsolve/Aero Wash CompoundNAICS 325998, PSC 6810 | $238,165 |
| FA442725P0075Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | 60 SFS Mobility GearNAICS 315990, PSC 8415 | $229,797 |
| FA462625F0071Delivery Order, September 26, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Ce Cocess Additional Order for Another Flight of Cathodic, Work Task/Shop Stock, and Materials for Bowling Center Electrical Panel, Etc.NAICS 332510, PSC 5340 | $210,783 |
| SPE8EN25F2978Delivery Order, August 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511556323!custom Rivet Assembly PackageNAICS 488190, PSC 3990 | $198,800 |
| FA441925F0088Delivery Order, June 27, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $179,370 |
| FA442724P0120Purchase Order, September 9, 2024, Not Competed, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Civil Engineering Squadron (Ces) Has a Requirement for Deployment Gear.NAICS 315990, PSC 8415 | $174,716 |
| SPE8EJ25F182LDelivery Order, September 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511625046!pma-Gold Software as a ServicNAICS 488190, PSC 3990 | $172,427 |
| FA441925F0107Delivery Order, August 14, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $167,800 |
| SPE8EJ26F0549Delivery Order, October 28, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511726208!comm Headset, 3M PeltorNAICS 488190, PSC 3990 | $159,122 |
| FA441926F0002Delivery Order, October 2, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $150,000 |
| FA441926F0023Delivery Order, December 2, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $150,000 |
| FA462626F0005Delivery Order, October 7, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5340 | $150,000 |
| SPE8EN26F1862Delivery Order, April 1, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512015515!skydrate Male Navy Starter KiNAICS 488190, PSC 3990 | $133,285 |
| FA441925F0031Delivery Order, March 7, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $125,000 |
| SPE8EN26F0032Delivery Order, October 1, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511679409!pivot A35A Case - for Ipad MiNAICS 488190, PSC 3990 | $122,500 |
| SPE1C124F1891Delivery Order, January 26, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510399768!gaiter,neckNAICS 315990, PSC 8440 | $112,526 |
| SPE1C125F6144Delivery Order, September 22, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511658117!gaiter,neckNAICS 315990, PSC 8440 | $111,300 |
| FA442724P0043Purchase Order, March 22, 2024, Not Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Deployment Gear for 77 Members - 60 AmxsNAICS 315990, PSC 8415 | $108,373 |
| SPE8EN25F2878Delivery Order, July 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511536438!black, High Back ChairNAICS 488190, PSC 3990 | $108,256 |
| FA483026F0029Delivery Order, June 4, 2026, Full and Open Competition | FA4830 23 Cons CCDepartment of the Air Force | Adding Funds to the Contractor Operated Civil Engineer Supply StoreNAICS 332510, PSC 5340 | $104,000 |
| FA462626F0031Delivery Order, April 29, 2026, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Civil Engineering Squadron (Ces) Fixed Price Materials - Heat PlantNAICS 332510, PSC 5340 | $100,000 |
| SPE8EJ25F163JDelivery Order, August 26, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511599978!cisco Webex Board Pro 75 -TaaNAICS 488190, PSC 3990 | $99,810 |
| SPE1C126F2379Delivery Order, February 9, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511910946!gloves,flyers'NAICS 315990, PSC 8415 | $97,014 |
| SPE8EN26F2507Delivery Order, May 18, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512119969!skydrate Male Navy Starter KiNAICS 488190, PSC 3990 | $95,203 |
| SPE8EN26F0033Delivery Order, October 1, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511679551!pivot A35A Case - for Ipad MiNAICS 488190, PSC 3990 | $94,938 |
| FA442724P0076Purchase Order, July 16, 2024, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Operations Support Squadron (Oss) Has a Requirement for Deployment Gear in Accordance with Statement of WorkNAICS 315990, PSC 8415 | $93,106 |
| FA441925F0087Delivery Order, June 24, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $91,060 |
| FA441925F0072Delivery Order, May 6, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $90,000 |
| SPE8EN26F2335Delivery Order, May 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512094407!skydrate Male Navy Starter KiNAICS 488190, PSC 3990 | $82,510 |
| 15B41524P00000078Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offers | Fci WasecaFederal Prison System / Bureau of Prisons | FY24 C1 the Blind Toiletry Items Jul 24NAICS 322291, PSC 8530 | $79,168 |
| FA442724P0136Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Security Forces Squadron Has a Requirement and Will Require Gear/Clothing for All the Personnel. Number of Personnel Estimated Is 9NAICS 315990, PSC 8415 | $79,165 |
| FA462624F0055Delivery Order, June 14, 2024, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | Contractor Operated Civil Engineering Supply Store (Cocess)NAICS 332510, PSC 5340 | $75,000 |
| SPE8EN25F1863Delivery Order, April 25, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511344770!skydrate Male Navy Starter KiNAICS 488190, PSC 3990 | $74,432 |
| SPE8EN26F1930Delivery Order, April 8, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512028218!skydrate Male Navy Starter KiNAICS 488190, PSC 3990 | $69,816 |
| SPE8EJ26F4398Delivery Order, February 13, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511920653!belkin Modular Secure Dual HeNAICS 488190, PSC 3990 | $69,525 |
| SPE8EN26F0037Delivery Order, October 1, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511679940!workstation DividerNAICS 488190, PSC 3990 | $68,640 |
| SPE8EN25F2979Delivery Order, August 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511556327!fall Protection EnsembleNAICS 488190, PSC 3990 | $68,500 |
| FA442724P0103Purchase Order, August 9, 2024, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Deployment Gear for the 60TH Aeromedical Evacuation Squadron (60TH Aes) in Accordance with Statement of NeedNAICS 315990, PSC 8415 | $67,303 |
| SPE8EN26F0161Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511712854!dorso Guest Chair, Fixed ArmsNAICS 488190, PSC 3990 | $66,955 |
| FA442725P0073Purchase Order, July 23, 2025, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | 60 Ces Charlie Deployment Gear Iaw Statement of NeedNAICS 315990, PSC 8415 | $66,217 |
| SPE8EJ26F6468Delivery Order, March 31, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512012925!18 Muns/Mxwpa KitsNAICS 488190, PSC 3990 | $63,975 |
| 15B61726F00000122Delivery Order, August 5, 2026, Full and Open Competition, 3 offers | FCC LompocFederal Prison System / Bureau of Prisons | Toilet TissueNAICS 315990, PSC 8540 | $61,680 |
| SPE8EJ26F5652Delivery Order, March 12, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511973421!dual Monitor Arm, Ergonomic,NAICS 488190, PSC 3990 | $60,300 |
| 15B12024P00000101Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | Texas Lighthouse T-Paper/Copy Paper/P-TowelsNAICS 811490, PSC 8540 | $59,182 |
| 15B12025P00000036Purchase Order, January 23, 2025, Competed Under SAP, 1 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | T-Paper/Copy Paper/P-TowelsNAICS 811490, PSC 8540 | $58,830 |
| SPE8EJ26F0471Delivery Order, October 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511716937!fibo 250 Interferometer PackaNAICS 488190, PSC 3990 | $58,496 |
| 15B12024P00000022Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | FY24 South Texas Lighthouse for the Blind Eco Coreless Toilet PaperNAICS 325620, PSC 8520 | $58,177 |
| 15B61224P00000103Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | Fci SheridanFederal Prison System / Bureau of Prisons | Dap Incentives.NAICS 339999, PSC 8945 | $57,998 |
| FA442724P0063Purchase Order, June 12, 2024, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | The 60 Operations Support Squadron Has a Requirement for Protective Equipment and Cold Weather Gear for Work in Accordance with the StatemenNAICS 315990, PSC 8415 | $56,306 |
| FA441925F0096Delivery Order, July 29, 2025, Full and Open Competition | FA4419 97 Conf CCDepartment of the Air Force | Provide All Necessary Labor, Supervision, Equipment, Supplies and Materials for a Cocess Store on Altus Afb, Ok. Contractor Shall Source, PuNAICS 332510, PSC 5340 | $52,717 |
| FA442726P0014Purchase Order, March 3, 2026, Not Available for Competition, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Individual Deployment Gear for the 23RD Combat Communications Squadron in Accordance with Statement of Work.NAICS 315990, PSC 8415 | $52,067 |
| SPE8EN25F2971Delivery Order, August 6, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511554450!alternate Item 1628 MS High SNAICS 488190, PSC 3990 | $51,960 |
| 15B10925F00000032Delivery Order, November 12, 2024, Full and Open Competition, 1 offers | FMC LexingtonFederal Prison System / Bureau of Prisons | 8540-00-16308729 Paper Single Ply 80 Rolls Per Case. Ability One RecycledNAICS 424120, PSC 8540 | $49,998 |
| 15B12026F00000043Delivery Order, April 23, 2026, Full and Open Competition, 3 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | FY26 South Texas Lighthouse for the Blind Eco Coreless Toilet PaperNAICS 315990, PSC 8540 | $49,992 |
| 15B12026F00000004Delivery Order, December 2, 2025, Full and Open Competition, 3 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | FY26 South Texas Lighthouse for the Blind Eco Coreless Toilet PaperNAICS 315990, PSC 8540 | $49,951 |
| FA442725P0036Purchase Order, April 24, 2025, Not Competed, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH Logistics Readiness Squadron (Lrs) Has a Requirement for Deployment Gear Iaw Statement of Need (Son).NAICS 315990, PSC 8415 | $49,744 |
| 15B12024P00000081Purchase Order, April 12, 2024, Competed Under SAP, 1 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | FY24 South Texas Lighthouse for the Blind Eco Coreless Toilet PaperNAICS 325620, PSC 8520 | $49,380 |
| FA442725P0038Purchase Order, April 25, 2025, Not Competed Under SAP, 1 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Pkb/C - Aero Wash CleanerNAICS 325998, PSC 6810 | $49,217 |
| FA462626F0006Delivery Order, October 9, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | RHS Cocess OrderNAICS 332510, PSC 5340 | $48,609 |
| SPE8EJ25F163WDelivery Order, August 27, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511601310!skydrate Female Navy StarterNAICS 488190, PSC 3990 | $46,200 |
| SPE8EN26F2011Delivery Order, April 16, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512041029!carmel Mid Back, Conference CNAICS 488190, PSC 3990 | $44,540 |
| 15B30126F00000073Delivery Order, May 19, 2026, Full and Open Competition, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | Toilet Tissue for Inmate PopulationNAICS 315990, PSC 8540 | $44,515 |
| SPE8EJ26F0267Delivery Order, October 7, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511688681!mold Remediation PackageNAICS 488190, PSC 3990 | $43,500 |
| FA442725P0101Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | 22 Cabs Uniform Purchase (Combat Shirts)NAICS 315990, PSC 8415 | $43,318 |
| 15B10924F00000092Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | FMC LexingtonFederal Prison System / Bureau of Prisons | Toilet Paper, Paper Towels, Copy PaperNAICS 424120, PSC 8540 | $42,567 |
| 15B12025P00000098Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | Ability One Toilet Paper for Usp Mccreary InmatesNAICS 811490, PSC 8540 | $42,546 |
| FA442725P0017Purchase Order, March 11, 2025, Not Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | 660 Amxs Requires Gear to Support New Flying Crew Chief (Fcc) Program for the KC-46 Weapons System. the Required Initial Issue Gear Will Be NAICS 315990, PSC 8415 | $42,469 |
| FA462625F0051Delivery Order, June 27, 2025, Not Available for Competition | FA4626 341 Cons LGCDepartment of the Air Force | 819 Redhorse Purchase of Rebar for Construction Projects at Malmstrom Air Force Base, MontanaNAICS 332510, PSC 5340 | $42,449 |
| 15B61224P00000056Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | Fci SheridanFederal Prison System / Bureau of Prisons | Step Down Purchase Order - QT 21569NAICS 339999, PSC 7510 | $41,513 |
- Places of performance
- TexasCaliforniaMontanaOklahomaMissouriMississippiGeorgiaNebraska
- Product and service codes
- 5680 Miscellaneous Construction Materials5340 Hardware3990 Miscellaneous Materials Handling Equipment.4240 Safety and Rescue Equipment8415 Clothing, Special Purpose6810 Chemicals
- Transactions
- 350 across 205 awards