DALLAS LIGHTHOUSE FOR THE BLIND, INC
Federal contract awards won by DALLAS LIGHTHOUSE FOR THE BLIND, INC (UEI RPKGK5NASDZ7), 2020–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
23
awards
$46,872,305
total value
3
agencies
Agencies buying from DALLAS LIGHTHOUSE FOR THE BLIND, INC
What DALLAS LIGHTHOUSE FOR THE BLIND, INC sells
315210 — CUT AND SEW APPAREL CONTRACTORS (9)315990 — APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING (5)322230 — STATIONERY PRODUCT MANUFACTURING (5)323111 — COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) (2)423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS (1)561990 — ALL OTHER SUPPORT SERVICES (1)
Awards
PURCHASE OF USCG CMDT AWARD FOLDERS - OY2
Department of Homeland Security · $565,430 · Mar 21, 2025
PURCHASE OF USCG AWARD FOLDERS
Department of Homeland Security · $487,318 · Feb 4, 2025
8510886554!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $3,073,501 · Sep 13, 2024
PURCHASE OF 150 BOXES HARD COMMANDANT LETTER AWARD FOLDERS, 500 BOXES COMMANDANT MEDAL AWARD FOLDERS AND 1000 BOXES PRESENTATION AWARD FOLDERS
Department of Homeland Security · $448,023 · Aug 28, 2024
8510810874!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $1,229,444 · Aug 8, 2024
8510618631!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $1,229,495 · May 9, 2024
8510429421!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $1,229,426 · Feb 8, 2024
8510405242!CARRIER,ENTRENCHING
Department of Defense · $261,612 · Jan 25, 2024
4610106448!ELECTR CAT (ECAT) I DIV - FSC
Department of Defense · $7,000,000 · Dec 7, 2023
8510191285!CARRIER,ENTRENCHING
Department of Defense · $282,854 · Oct 4, 2023
PURCHASE OF 100 BOXES CMDT LTR AWARD FOLDERS, HARD, 500 BOXES CMDT MEDAL AWARDS AND 1400 BOXES PRESENTATION AWARD FOLDERS
Department of Homeland Security · $483,800 · Sep 22, 2023
8510061594!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $1,224,653 · Aug 8, 2023
8509962143!CARRIER,ENTRENCHING
Department of Defense · $419,250 · Jun 16, 2023
4610100707!CARRIER,ENTRENCHING
Department of Defense · $6,735,938 · Jun 15, 2023
8509875390!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $1,229,520 · May 5, 2023
PURCHASE OF USCG AWARD FOLDERS & CERTIFICATE HOLDERS FY2023 TO FY2028
Department of Homeland Security · $2,829,600 · May 5, 2023
8509685519!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $1,229,520 · Feb 7, 2023
8509446153!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $1,172,570 · Oct 5, 2022
4610094230!TROUSERS, ACU, TYPE I, CLASS
Department of Defense · $13,771,868 · Sep 27, 2022
8509379842!CARRIER,ENTRENCHING
Department of Defense · $1,018,131 · Sep 9, 2022
1. CONTRACTOR SHALL PROVIDE USCG AWARD FOLDERS.
Department of Homeland Security · $439,995 · Apr 1, 2022
USCG AWARD FOLDERS DELIVERY ORDER.
Department of Homeland Security · $258,461 · Aug 10, 2021
SUPPLY AND MAILROOM SERVICES CONTRACT.
Social Security Administration · $251,899 · May 1, 2020
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