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DALLAS LIGHTHOUSE FOR THE BLIND, INC
Doing business as ENVISION DALLAS
DALLAS, TX, 75234
UnclaimedClaim this profile (free)
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Social Security Administration Social Security Administration | SUPPLY AND MAILROOM SERVICES CONTRACT. | — | $430,750 | Nov 21, 2025 | May 1, 2020 – Nov 21, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF USCG CMDT AWARD FOLDERS - OY2 | 70Z04023D62401B00USAspending | $565,430 | Mar 26, 2025 | Mar 21, 2025 – Jun 1, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF USCG AWARD FOLDERS | 70Z04023D62401B00USAspending | $487,318 | Feb 4, 2025 | Feb 4, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510886554!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $3,073,501 | Sep 13, 2024 | Sep 13, 2024 – Sep 26, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF 150 BOXES HARD COMMANDANT LETTER AWARD FOLDERS, 500 BOXES COMMANDANT MEDAL AWARD FOLDERS AND 1000 BOXES PRESENTATION AWARD FOLDERS | 70Z04023D62401B00USAspending | $448,023 | Aug 28, 2024 | Aug 28, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510061594!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $1,224,653 | Aug 13, 2024 | Aug 8, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509875390!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $1,227,573 | Aug 13, 2024 | May 5, 2023 – Dec 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510810874!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $1,229,444 | Aug 8, 2024 | Aug 8, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510618631!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $1,229,495 | May 9, 2024 | May 9, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510429421!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $1,229,426 | Apr 30, 2024 | Feb 8, 2024 – Sep 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510405242!CARRIER,ENTRENCHING | SPE1C123DB009USAspending | $261,612 | Jan 25, 2024 | Jan 25, 2024 – Jun 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509446153!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $1,172,570 | Dec 22, 2023 | Oct 5, 2022 – Jun 26, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF 100 BOXES CMDT LTR AWARD FOLDERS, HARD, 500 BOXES CMDT MEDAL AWARDS AND 1400 BOXES PRESENTATION AWARD FOLDERS | 70Z04023D62401B00USAspending | $483,800 | Oct 17, 2023 | Sep 22, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510191285!CARRIER,ENTRENCHING | SPE1C123DB009USAspending | $282,854 | Oct 4, 2023 | Oct 4, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509685519!TROUSERS, ACU, TYPE I, CLASS | SPE1C122DB131USAspending | $1,229,520 | Sep 8, 2023 | Feb 7, 2023 – Sep 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509962143!CARRIER,ENTRENCHING | SPE1C123DB009USAspending | $419,250 | Jun 16, 2023 | Jun 16, 2023 – Jan 22, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG AWARDS FOLDERS PURCHASE. | 70Z04018D60978B00USAspending | $276,230 | Mar 23, 2023 | May 12, 2021 – Sep 8, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF AWARD FOLDERS FOR COAST GUARD. | 70Z04018D60978B00USAspending | $280,425 | Mar 23, 2023 | Dec 11, 2020 – May 15, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG AWARD FOLDERS DELIVERY ORDER. | 70Z04018D60978B00USAspending | $258,461 | Mar 23, 2023 | Aug 10, 2021 – Jan 15, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | 1. CONTRACTOR SHALL PROVIDE USCG AWARD FOLDERS. | 70Z04018D60978B00USAspending | $439,995 | Mar 20, 2023 | Apr 1, 2022 – Apr 1, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG AWARDS FOLDERS DELIVERY ORDER. | 70Z04018D60978B00USAspending | $297,024 | Nov 9, 2022 | Dec 6, 2019 – Mar 1, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG AWARDS FOLDERS DELIVERY ORDER | 70Z04018D60978B00USAspending | $299,572 | Nov 9, 2022 | Jun 26, 2020 – Nov 2, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG AWARDS FOLDERS DELIVERY ORDER. | 70Z04018D60978B00USAspending | $279,658 | Nov 8, 2022 | Mar 5, 2019 – Jun 1, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8509379842!CARRIER,ENTRENCHING | SPE1C120DB093USAspending | $1,018,131 | Sep 9, 2022 | Sep 9, 2022 – Feb 12, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Social Security AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.