SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION
Federal contract awards won by SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION (UEI MCNRV8649US5), 2019–2026 — 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.
55
awards
$158,273,226
total value
1
agency
Agencies buying from SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION
What SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION sells
332510 — HARDWARE MANUFACTURING (24)325998 — ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING (6)315990 — APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING (6)332722 — BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING (5)488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION (4)339999 — ALL OTHER MISCELLANEOUS MANUFACTURING (3)493110 — GENERAL WAREHOUSING AND STORAGE (2)424120 — STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS (2)561910 — PACKAGING AND LABELING SERVICES (1)321920 — WOOD CONTAINER AND PALLET MANUFACTURING (1)
Awards
MOODY AFB CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Department of Defense · $10,000,000 · Jun 1, 2026
8512020340!TOOL KIT,GENERAL MECHANIC'S
Department of Defense · $590,804 · Apr 3, 2026
8511983858!TAA COMPLIANT MULTIFUNCTIONAL
Department of Defense · $318,042 · Mar 18, 2026
CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE - 341 CIVIL ENGINEERING SQUADRON FIXED PRICE MATERIALS
Department of Defense · $944,033 · Mar 4, 2026
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.
Department of Defense · $300,000 · Mar 1, 2026
341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES
Department of Defense · $715,000 · Dec 19, 2025
341 CES COCESS ORDER FIXED PRICE MATERIALS
Department of Defense · $509,000 · Dec 1, 2025
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Department of Defense · $3,745,754 · Oct 16, 2025
8511661925!METAL WORKSTATION
Department of Defense · $397,930 · Sep 24, 2025
4610126119!
Department of Defense · $2,656,224 · Sep 19, 2025
60 MXS HAZARDOUS MATERIAL REQUIREMENT; VENDOR SHALL PROVIDE AND DELIVER QUANTITIES HAZARDOUS MATERIAL LISTED AT MONTHLY OR AS REQUIRED INTERVALS.
Department of Defense · $1,790,421 · Sep 16, 2025
8511644502!FRANCE E2C PMA-GOLD SOFTWARE
Department of Defense · $346,000 · Sep 16, 2025
WORK TASK/SHOP STOCK
Department of Defense · $600,000 · Sep 16, 2025
PERSONAL PROTECTION EQUIPMENT (PPE)
Department of Defense · $2,059,214 · Jul 30, 2025
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Department of Defense · $387,234 · Jul 16, 2025
8511413463!CONTAINER RECLAMATION SERVICE
Department of Defense · $574,280 · Jun 16, 2025
NAVSOLVE DEGREASER 275 GL TOTE 240-275
Department of Defense · $469,065 · Apr 24, 2025
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.
Department of Defense · $360,000 · Jan 7, 2025
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Department of Defense · $1,307,000 · Dec 4, 2024
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.
Department of Defense · $315,000 · Nov 7, 2024
PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE
Department of Defense · $613,160 · Oct 10, 2024
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.
Department of Defense · $350,000 · Oct 1, 2024
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Department of Defense · $5,269,369 · Oct 1, 2024
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.
Department of Defense · $9,000,000 · Oct 1, 2024
ASPHALT MILLING MACHINE PARTS FOR A 2013 VOLVO MT 2000, HEAVY CONSTRUCTION EQUIPMENT
Department of Defense · $744,248 · Sep 25, 2024
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