Vendor, Seattle, WA
The Lighthouse for the Blind, Incorporated
UEI DFUTTHKLBR85, CAGE 1A863
17,600 awards and $111,849,166 obligated between January 2, 2024 and October 27, 2026, 0% under full and open competition, against 11.0 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $58,244,209 |
| Federal Acquisition Service | $52,576,700 |
| Federal Prison System / Bureau of Prisons | $924,709 |
| Defense Health Agency | $73,755 |
| Department of the Army | $29,794 |
| Department of the Navy | $0 |
Industries
NAICS on the awards, by dollars.
| Retail TradeNAICS 453210 | $51,268,547 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $36,129,195 |
| Broadwoven Fabric MillsNAICS 313210 | $11,612,134 |
| Other Support Activities for Air TransportationNAICS 488190 | $5,989,255 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $2,922,144 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $1,308,153 |
| All Other Plastics Product ManufacturingNAICS 326199 | $1,181,600 |
| Toilet Preparation ManufacturingNAICS 325620 | $924,709 |
| Other Metal Container ManufacturingNAICS 332439 | $255,498 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $96,200 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 17,446 |
| Full and Open Competition | 77 |
| Not Available for Competition | 59 |
| Competed Under SAP | 16 |
| BPA Call | 17,423 |
| Delivery Order | 117 |
| Purchase Order | 42 |
| Definitive Contract | 2 |
Hear when The Lighthouse for the Blind, Incorporated wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Lighthouse for the Blind, Incorporated holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $5,503,118
- Soonest
- October 30, 2026
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling retail trade to Defense Logistics Agency, by dollars.
| Blind and Vision Impaired, Virginia Department for theCharlottesville, VA | $23,906,862 |
| Midway Office Supply LLCAlbuquerque, NM | $313,462 |
| Unistat LimitedNicosia | $141,616 |
| Business Products Group, Inc.Burtonsville, MD | $19,287 |
| Cek De Centroamerica El Salvador SANejapa | $0 |
| Eakes, Inc.Grand Island, NE | -$1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CANTEEN,WATER 1 QT
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE1C126R00510001Awarded to The Lighthouse for the Blind, Incorporated for $6,407,100
Posted Aug 6 - BRACKET ASSEMBLY
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336413Anywhere in the USSPE4A726RX2560003Awarded to The Lighthouse for the Blind, Incorporated for $350,000
Posted Jul 20 - CUP,WATER CANTEEN
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE1C126R00390002Awarded to The Lighthouse for the Blind, Incorporated for $7,699,860
Posted Jul 8 - HAZMAT SUPPORT - Demonstration Project for Contractors Employing Persons with Disabilities
Department of the Navy, NAVSUP FLT Log CTR San Diego
Combined synopsis and solicitationSmall businessNAICS 325998Anywhere in the USN00244-25-R-S014Awarded to The Lighthouse for the Blind, Incorporated
Posted Sep 15, 20255 publications - PAD,KNEE ADVANCED I
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315210Anywhere in the USSPE1C122R0122Awarded to The Lighthouse for the Blind, Incorporated for $13,204,590
Posted Apr 21, 2025 - BLADDER,HYDRATION S
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE1C124R00030001Awarded to The Lighthouse for the Blind, Incorporated for $29,131,666
Posted Mar 27, 2024 - HYDRATION SYSTEM
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE1C124R00090001Awarded to The Lighthouse for the Blind, Incorporated for $4,148,460
Posted Feb 29, 2024
Awards
The 100 largest of 17,600 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE1C124F5236Delivery Order, July 17, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510756803!cbrn, Hydration System, MPHSNAICS 315990, PSC 8465 | $6,444,600 |
| SPE1C125F5022Delivery Order, July 23, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511510946!cbrn, Hydration System, MPHSNAICS 315990, PSC 8465 | $5,537,272 |
| SPE1C124F4866Delivery Order, July 3, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510719467!cup,water CanteenNAICS 315990, PSC 8465 | $3,501,381 |
| SPE1C125F2788Delivery Order, March 10, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511234416!bag,protective,sleeNAICS 313210, PSC 8465 | $2,973,900 |
| SPE1C125F6095Delivery Order, September 18, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511652579!bag,protective,sleeNAICS 313210, PSC 8465 | $2,676,510 |
| SPE1C125F0025Delivery Order, October 1, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510929607!bag,protective,sleeNAICS 313210, PSC 8465 | $2,310,720 |
| SPE1C124F3242Delivery Order, March 29, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510537894!bladder,hydration SNAICS 315990, PSC 8465 | $2,247,300 |
| SPE1C124F5284Delivery Order, July 22, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510765424!bladder,hydration SNAICS 315990, PSC 8465 | $2,247,300 |
| SPE1C124F5281Delivery Order, July 30, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510764985!hydration SystemNAICS 315990, PSC 8465 | $2,166,264 |
| SPE1C125F3515Delivery Order, April 17, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511323820!cbrn, Hydration System, MPHSNAICS 315990, PSC 8465 | $1,845,867 |
| SPE1C125F5050Delivery Order, July 22, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511519526!bag,protective,sleeNAICS 313210, PSC 8465 | $1,784,340 |
| SPE1C124F3903Delivery Order, May 13, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510617779!cbrn, Hydration System, MPHSNAICS 315990, PSC 8465 | $1,735,531 |
| SPE1C124F2221Delivery Order, February 7, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510429209!cbrn, Hydration System, MPHSNAICS 315990, PSC 8465 | $1,392,034 |
| SPE1C126F1675Delivery Order, January 13, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511855256!cup,water CanteenNAICS 315990, PSC 8465 | $1,121,760 |
| SPE1C126F3596Delivery Order, April 8, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8512021191!bladder,hydration SNAICS 315990, PSC 8465 | $982,404 |
| SPE1C124F4476Delivery Order, June 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510680661!canteen,water 1 QTNAICS 315990, PSC 8465 | $981,900 |
| SPE1C126F1722Delivery Order, January 15, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511857532!canteen,water 1 QTNAICS 315990, PSC 8465 | $890,400 |
| SPE1C126F2983Delivery Order, March 10, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511966023!pad,knee Advanced INAICS 315210, PSC 8415 | $886,224 |
| SPE1C126F0235Delivery Order, October 10, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511691575!cup,water CanteenNAICS 315990, PSC 8465 | $841,320 |
| SPE8EJ26F8566Delivery Order, May 20, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512126535!forge Tactical Software AnnuaNAICS 488190, PSC 3990 | $801,895 |
| SPE1C126F0033Delivery Order, October 8, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511679455!canteen,water 1 QTNAICS 315990, PSC 8465 | $770,753 |
| SPE1C125F3567Delivery Order, April 21, 2025, Full and Open CompetitionSolicitation | DLA Troop SupportDefense Logistics Agency | 8511331319!pad,knee Advanced INAICS 315210, PSC 8415 | $746,704 |
| SPE1C122F5920Delivery Order, March 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8509433959!bag,protective,sleeNAICS 313210, PSC 8465 | $737,062 |
| SPE1C124F1290Delivery Order, January 5, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510345973!cup,water CanteenNAICS 315990, PSC 8465 | $736,589 |
| SPE1C125F5308Delivery Order, August 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511559615!pad,knee Advanced INAICS 315210, PSC 8415 | $718,560 |
| SPE1C123F5870Delivery Order, March 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510179471!bag,protective,sleeNAICS 313210, PSC 8465 | $706,526 |
| SPE1C126F1085Delivery Order, December 16, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511793067!pad,knee Advanced INAICS 315210, PSC 8415 | $538,920 |
| SPE8EN25F1860Delivery Order, April 25, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511344654!vehicle Maintenance ToolingNAICS 488190, PSC 3990 | $499,999 |
| SPE1C124F2272Delivery Order, February 9, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510432901!canteen,water 1 QTNAICS 315990, PSC 8465 | $477,450 |
| SPE1C123F1196Delivery Order, March 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8509601401!bag,protective,sleeNAICS 313210, PSC 8465 | $423,076 |
| SPE3S124P0008Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510786161!spoon,servingNAICS 326199, PSC 8970 | $422,000 |
| SPE1C124F2757Delivery Order, March 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510480640!hydration SystemNAICS 315990, PSC 8465 | $361,044 |
| SPE8EN25F2400Delivery Order, June 13, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511443716!cyber Secure HW and LicensesNAICS 488190, PSC 3990 | $351,414 |
| SPE8EJ25F170QDelivery Order, August 29, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511608713!RCS UnitNAICS 488190, PSC 3990 | $337,000 |
| SPE1C126F4364Delivery Order, May 20, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8512128606!canteen,water 1 QTNAICS 315990, PSC 8465 | $333,900 |
| SPE3S124P0007Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510782883!spoon,servingNAICS 326199, PSC 8970 | $316,500 |
| SPE1C125F3283Delivery Order, April 2, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511290667!canteen,water 1 QTNAICS 315990, PSC 8465 | $307,188 |
| SPE8EN25F2824Delivery Order, July 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511528509!receive, Deliver and InstallNAICS 488190, PSC 3990 | $300,584 |
| SPE1C125F5027Delivery Order, July 18, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511513313!cup,water CanteenNAICS 315990, PSC 8465 | $249,031 |
| SPE1C125F0605Delivery Order, November 1, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510992300!canteen,water 1 QTNAICS 315990, PSC 8465 | $245,475 |
| SPE8EJ26F6577Delivery Order, April 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512018497!F-15E on Aircraft SpecialistNAICS 488190, PSC 3990 | $235,519 |
| SPE8EN25F2017Delivery Order, May 12, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511375104!aircraft Maintenance ToolingNAICS 488190, PSC 3990 | $192,000 |
| SPE8EN25F2769Delivery Order, July 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511519699!C-5 Hepa Sanding SystemNAICS 488190, PSC 3990 | $182,210 |
| SPE8EJ26F7277Delivery Order, April 20, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512054479!cisco Webex Desk Pro NRNAICS 488190, PSC 3990 | $174,389 |
| SPE8EN25F2548Delivery Order, July 2, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511477476!4TH Sheet Metal Mobile Tool TNAICS 488190, PSC 3990 | $170,385 |
| SPE1C126F3790Delivery Order, April 16, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8512049316!cap,water CanteenNAICS 315990, PSC 8465 | $165,360 |
| SPE1C125F0197Delivery Order, October 10, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510950550!canteen,water 2 QTNAICS 332439, PSC 8465 | $152,300 |
| SPE1C125F4339Delivery Order, June 6, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511425280!canteen,water 1 QTNAICS 315990, PSC 8465 | $151,368 |
| SPE8EN25F2564Delivery Order, July 2, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511479098!4TH Sheet Metal Shop and PhasNAICS 488190, PSC 3990 | $132,893 |
| SPE3S125P0068Purchase Order, December 19, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511065941!spoon,servingNAICS 326199, PSC 8970 | $126,600 |
| SPE8EJ26F7809Delivery Order, April 30, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512083014!office Desk Upgrade - Mod.HNAICS 488190, PSC 3990 | $126,585 |
| SPE8EN25F2026Delivery Order, May 13, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511379041!markforged FX10 Printer - NewNAICS 488190, PSC 3990 | $122,194 |
| 15B61624P00000147Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY24 Toilet Tissue Lighthouse of the Blind-Authorized Abilityone StoreNAICS 325620, PSC 8520 | $114,771 |
| SPE8EN25F1966Delivery Order, May 6, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511365191!display Provided by Iron BowNAICS 488190, PSC 3990 | $114,500 |
| SPE1C125F5566Delivery Order, August 26, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511599475!cap,water CanteenNAICS 315990, PSC 8465 | $111,936 |
| SPE8EJ26F5400Delivery Order, March 6, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511960504!EID Code Laser MarkerNAICS 488190, PSC 3990 | $107,512 |
| SPE8EN26F1809Delivery Order, March 27, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512007517!peak KitNAICS 488190, PSC 3990 | $105,712 |
| SPE3S124P0003Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510603143!spoon,servingNAICS 326199, PSC 8970 | $105,500 |
| SPE3S124P0005Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510684164!spoon,servingNAICS 326199, PSC 8970 | $105,500 |
| SPE3S125P0072Purchase Order, April 3, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511292041!spoon,servingNAICS 326199, PSC 8970 | $105,500 |
| SPE8EN25F2316Delivery Order, June 6, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511428013!hydraulic Stabilizer Unit; MaNAICS 488190, PSC 3990 | $102,999 |
| 15B61625P00000146Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY25 Toilet Tissue and Paper Towels Lighthouse of the Blind - Authorized Abilityone StoreNAICS 325620, PSC 8540 | $102,587 |
| 15B61626P00000151Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY26 Toilet Tissue Lighthouse of the Blind - Authorized Abilityone StoreNAICS 325620, PSC 8540 | $101,400 |
| 15B61625P00000077Purchase Order, January 24, 2025, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY25 Toilet Tissue Lighthouse of the Blind-Authorized Abilityone StoreNAICS 325620, PSC 8520 | $100,620 |
| SPE8EN25F3485Delivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511662251!berry BTM US Set 6NAICS 488190, PSC 3990 | $97,401 |
| SPE8EN25F2767Delivery Order, July 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511519693!screw Asembly, Supplied MagneNAICS 488190, PSC 3990 | $92,600 |
| SPE8EJ26F0424Delivery Order, October 21, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511713358!aircraft Maintenance ToolingNAICS 488190, PSC 3990 | $89,569 |
| SPE1C125F3725Delivery Order, May 1, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511354492!cap,water CanteenNAICS 315990, PSC 8465 | $88,880 |
| SPE8EJ26F7280Delivery Order, April 20, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512054608!4TH Engine Shop ToolingNAICS 488190, PSC 3990 | $75,743 |
| SPE8EZ25F0050Delivery Order, February 11, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511180372!C130J Support ToolingNAICS 488190, PSC 7510 | $73,970 |
| N0025922P0193Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Paper, Vision 8.5 X 11 30 Recy Option Year FourNAICS 322121, PSC 7510 | $73,755 |
| SPE8EN26F2490Delivery Order, May 15, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512118124!EID Code Laser MarkerNAICS 488190, PSC 3990 | $71,505 |
| SPE8EN25F2826Delivery Order, July 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511528541!@renew Rect Tbl, C-Foot,sq-EdNAICS 488190, PSC 3990 | $70,941 |
| SPE8EN25F3053Delivery Order, August 14, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511568753!F-15E on Aircraft Engine ToolNAICS 488190, PSC 3990 | $68,755 |
| SPE8EN25F3613Delivery Order, September 26, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511670944!F-15E on Aircraft Engine ToolNAICS 488190, PSC 3990 | $68,755 |
| SPE8EN25F2063Delivery Order, May 16, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511388493!fieldfab Expeditionary 3D PriNAICS 488190, PSC 3990 | $68,400 |
| SPE8EN25F2841Delivery Order, July 26, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511530982!@renew Rect Tbl, C-Foot,sq-EdNAICS 488190, PSC 3990 | $62,672 |
| SPE8EJ25F228FDelivery Order, September 25, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511666957!cirrus High Loft Pant-Ocp-MNAICS 488190, PSC 3990 | $61,732 |
| SPE8EN25F2823Delivery Order, July 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511528508!@ovhd STG Cab, Sliding Full ENAICS 488190, PSC 3990 | $60,256 |
| SPE8EN25F2872Delivery Order, July 30, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511536121!4TH Engine Shop Floor BoxesNAICS 488190, PSC 3990 | $55,447 |
| 15B61626P00000160Purchase Order, May 19, 2026, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY26 Copy Paper - Lighthosue of the BlindNAICS 325620, PSC 3615 | $54,000 |
| SPE8EJ26F8680Delivery Order, May 22, 2026, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8512133950!office Desk Upgrarde - Mod H5NAICS 488190, PSC 3990 | $53,341 |
| SPE1C125F0708Delivery Order, November 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511002487!cap,water CanteenNAICS 315990, PSC 8465 | $53,328 |
| SPE1C125F2151Delivery Order, February 6, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511164795!cap,water CanteenNAICS 315990, PSC 8465 | $53,328 |
| SPE8EN25F2136Delivery Order, May 23, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511402481!haivision Guardiancare 24/7 PNAICS 488190, PSC 3990 | $53,000 |
| SPE8EN25F2998Delivery Order, August 8, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511559191!KIC Innovation SystemNAICS 488190, PSC 3990 | $52,764 |
| SPE8EN25F2840Delivery Order, July 25, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511530898!+cosm Work Chair, High Back HNAICS 488190, PSC 3990 | $52,531 |
| SPE8E525PB006Purchase Order, January 30, 2025, Not Available for Competition, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511155842!rake,forest FireNAICS 333998, PSC 4210 | $51,800 |
| 15B61626P00000085Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY26 Toilet Tissue and Copy Paper Lighthouse of the Blind - Authorized Abilityone StoreNAICS 325620, PSC 8540 | $51,753 |
| 15B61626P00000039Purchase Order, December 9, 2025, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY26 Toilet Tissue and Copy Paper Lighthouse of the Blind - Authorized Abilityone StoreNAICS 325620, PSC 8540 | $50,973 |
| 15B61626P00000019Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY26 Toilet Tissue and Copy Paper Lighthouse of the Blind - Authorized Abilityone StoreNAICS 325620, PSC 8540 | $50,700 |
| 15B61625P00000123Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY25 Toilet Tissue Lighthouse of the Blind - Authorized Abilityone StoreNAICS 325620, PSC 8520 | $50,310 |
| 15B61624P00000083Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY24 Toilet Tissue Lighthouse of the Blind-Authorized Abilityone StoreNAICS 325620, PSC 8520 | $49,920 |
| 15B61624P00000132Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY24 Toilet Tissue Lighthouse of the Blind-Authorized Abilityone StoreNAICS 325620, PSC 8520 | $49,920 |
| 15B61625P00000004Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY25 Toilet Tissue Lighthouse of the Blind-Authorized Abilityone StoreNAICS 325620, PSC 8520 | $49,920 |
| 15B61625P00000026Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY25 Toilet Tissue Lighthouse of the Blind-Authorized Abilityone StoreNAICS 325620, PSC 8520 | $49,920 |
| SPE8EN25F1929Delivery Order, May 2, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511358987!USB to Ethernet Receptacle CaNAICS 488190, PSC 3990 | $48,125 |
| 15B61625P00000180Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | FCC VictorvilleFederal Prison System / Bureau of Prisons | FY25 Toilet Tissue and Copy Paper Lighthouse of the Blind - Authorized Abilityone StoreNAICS 325620, PSC 3615 | $47,915 |
| SPE1C124F3047Delivery Order, March 14, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510508973!canteen,water 2 QTNAICS 332439, PSC 8465 | $47,518 |
| SPE8EN25F3505Delivery Order, September 24, 2025, Full and Open Competition, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511664069!C4I Software DeploymentNAICS 488190, PSC 3990 | $46,439 |
- Places of performance
- WashingtonCaliforniaNevada
- Product and service codes
- 7510 Office Supplies8465 Individual Equipment3990 Miscellaneous Materials Handling Equipment.8415 Clothing, Special Purpose3920 Materials Handling Equipment, Nonself- Propelled8970 Composite Food Packages
- Transactions
- 18,102 across 17,600 awards