Federal Contractor Profile
South Texas Lighthouse For The Blind Foundation
$91M obligated·558 awards·9 agencies·45 NAICS
Federal Contracts
Showing contracts 1–50 of 655 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of JusticeUSP MCCREARY | 15B12026F00000043 | 315990 | FY26 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER | $50K |
| Mar 4, 2026 | Department of JusticeUSP MCCREARY | 15B12026F00000028 | 315990 | FY26 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER | $30K |
| Jan 28, 2026 | Department of JusticeFCI WASECA | 15B41526F00000037 | 315990 | FCI WASECA FY26 C1 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND TAMPONS/PADS/TOILE JAN 26 | $23K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0044 | 493110 | HAZMAT SUPPORT | $83K |
| Jan 22, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931626F9008 | 315990 | 4522990670/FLYER BOOTS | $187 |
| Jan 21, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726P0005 | 325998 | 60 MXG DEGREASER NAVSOLVE/AERO WASH COMPOUND | $238K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F3041 | 488190 | 8511863081!CUSTOM RIVET ASSEMBLY PACKAGE | $37K |
| Dec 19, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462626F0012 | 332510 | 341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES | $715K |
| Dec 12, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926F0024 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $35K |
| Dec 4, 2025 | Department of DefenseFA4625 509 CONS CC | FA462526F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $150K |
| Dec 2, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926F0023 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $150K |
| Dec 2, 2025 | Department of JusticeUSP MCCREARY | 15B12026F00000004 | 315990 | FY26 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER | $50K |
| Dec 1, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462626F0009 | 332510 | 341 CES COCESS ORDER FIXED PRICE MATERIALS | $509K |
| Nov 18, 2025 | Department of DefenseFA4625 509 CONS CC | FA462526F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $15K |
| Nov 14, 2025 | Department of DefenseFA4625 509 CONS CC | FA462526F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $1.0M |
| Oct 31, 2025 | Department of DefenseFA4625 509 CONS CC | FA462526F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $425K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0549 | 488190 | 8511726208!COMM HEADSET, 3M PELTOR | $161K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0471 | 488190 | 8511716937!FIBO 250 INTERFEROMETER PACKA | $58K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0161 | 488190 | 8511712854!DORSO GUEST CHAIR, FIXED ARMS | $67K |
| Oct 16, 2025 | Department of DefenseFA4625 509 CONS CC | FA462526F0003 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $435K |
| Oct 9, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462626F0006 | 332510 | RHS COCESS ORDER | $49K |
| Oct 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0105 | 488190 | 8511691814!CYPHER LOCK KABA E-PLEX MODEL | $40K |
| Oct 7, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462626F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $150K |
| Oct 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0267 | 488190 | 8511688681!MOLD REMEDIATION PACKAGE | $44K |
| Oct 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F0165 | 488190 | 8511682777!SKYDRATE FEMALE NAVY STARTER | $40K |
| Oct 2, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926F0002 | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL. | $150K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0038 | 488190 | 8511680243!LEXMARK CS730DE HAS A 42 PAGE | $3K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0033 | 488190 | 8511679551!PIVOT A35A CASE - FOR IPAD MI | $95K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0026 | 488190 | 8511678675!DESKS - INDIVIDUAL DESKS | $20K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0035 | 488190 | 8511679557!PIVOT A35A CASE - FOR IPAD MI | $33K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0019 | 488190 | 8511678426!CYLINDRICAL LOCK HOUSING FOR | $16K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0031 | 488190 | 8511679404!PIVOT A35A CASE - FOR IPAD MI | $27K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0034 | 488190 | 8511679556!PIVOT A35A CASE - FOR IPAD MI | $27K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0037 | 488190 | 8511679940!WORKSTATION DIVIDER | $69K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN26F0032 | 488190 | 8511679409!PIVOT A35A CASE - FOR IPAD MI | $123K |
| Sep 26, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0071 | 332510 | CE COCESS ADDITIONAL ORDER FOR ANOTHER FLIGHT OF CATHODIC, WORK TASK/SHOP STOCK, AND MATERIALS FOR BOWLING CENTER ELECTRICAL PANEL, ETC. | $211K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3551 | 488190 | 8511667570!Q6074-E PTZ NETWORK CAMERA | $15K |
| Sep 25, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $122K |
| Sep 24, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0127 | 315990 | THE 60TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT FOR DEPLOYMENT GEAR IN ACCORDANCE WITH THE STATEMENT OF NEED DATED 18 SEPTEMBER 2025. | $40K |
| Sep 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3476 | 488190 | 8511661925!METAL WORKSTATION | $398K |
| Sep 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F6144 | 315990 | 8511658117!GAITER,NECK | $111K |
| Sep 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F218A | 488190 | 8511658973!CANON EOS R5 MARK II INTERCHA | $9K |
| Sep 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25F3142 | 488190 | 8511587507!BONDING WORKSTATION | $625 |
| Sep 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F213E | 488190 | 8511655723!CHAIR, NIGHTINGALE NLC 2020 W | $10K |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F209B | 488190 | 8511651502!STARTECH.COM 6IN (15CM) HOOK | $20 |
| Sep 17, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0069 | 332510 | CONCRETE READY MIX AND ROAD TYPE GRAVEL | $100K |
| Sep 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F205V | 488190 | 8511647336!DL- DVDS SPINDLE (50 PER SPIN | $19K |
| Sep 16, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0068 | 332510 | WORK TASK/SHOP STOCK | $600K |
| Sep 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ25F202Z | 488190 | 8511644502!FRANCE E2C PMA-GOLD SOFTWARE | $346K |
| Sep 15, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0002 | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $233K |
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