AwardTape · Defense awards · South Texas Lighthouse for the Blind Foundation
South Texas Lighthouse for the Blind Foundation: $40.6M in DoD and DHS awards
South Texas Lighthouse for the Blind Foundation holds 178 DoD and DHS prime awards with $40.6M obligated Oct 1, 2023 to Jul 6, 2026. Largest category: Hardware and abrasives at $12.3M; largest buyer: Department of the Air Force at $27.4M.
| Obligated FY2024+ | $40.6M |
|---|---|
| Awards | 178 |
| FY2024 | $12.9M |
| FY2025 | $17.8M |
| FY2026 to date | $9.9M |
| Lifetime obligated on these awards | $58.1M |
| First and latest action | Oct 1, 2023 · Jul 6, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EZ24F0010 delivery order | $2.2K | 8510360497 external usb cac reader | Defense Logistics Agency | Office supplies | Jan 2, 2024 DoD 90d |
| SPE8EZ24F0114 delivery order | $2.1K | 8510793594 alternate item taa-compliant | Defense Logistics Agency | Office supplies | Jul 31, 2024 DoD 90d |
| SPE8EZ24F0088 delivery order | $1.3K | 8510702791 lysol | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SPE8EN25F2045 delivery order | $932 | 8511384255 dp to dvi-i adapter cables | Defense Logistics Agency | Materials handling equipment | May 15, 2025 DoD 90d |
| N6931626F9008 delivery order | $187 | 4522990670/flyer boots | Navy | Footwear | Jan 22, 2026 DoD 90d |
| SPE8EN25F2412 delivery order | $120 | 8511444869 batteries - aa | Defense Logistics Agency | Materials handling equipment | Jun 13, 2025 DoD 90d |
| SPE8EJ26F7736 delivery order | $105 | 8512078489 pacon card stock sheets - let | Defense Logistics Agency | Materials handling equipment | Apr 29, 2026 DoD 90d |
| SPE8EJ25F209B delivery order | $20 | 8511651502 startech.com 6in (15cm) hook | Defense Logistics Agency | Materials handling equipment | Sep 18, 2025 DoD 90d |
| SPE8EN25F1936 delivery order | $12 | 8511359114 label tape .5" | Defense Logistics Agency | Materials handling equipment | May 2, 2025 DoD 90d |
| FA441925D0001 IDIQ contract | $0 | No description on the record | Air Force | Hardware and abrasives | Jun 26, 2025 DoD 90d |
| FA442725A0014 blanket purchase agreement | $0 | 60 mxs hazardous material requirement; vendor shall provide and deliver quantities hazardous material listed at monthly or as required intervals. | Air Force | Chemicals | Sep 18, 2025 DoD 90d |
| FA462522D0001 IDIQ contract | $0 | No description on the record | Air Force | Housekeeping and base services | May 18, 2026 DoD 90d |
| FA462624D0001 IDIQ contract | $0 | No description on the record | Air Force | Hardware and abrasives | Apr 28, 2025 DoD 90d |
| FA462624F0008 delivery order | $0 | No description on the record | Air Force | Hardware and abrasives | Nov 2, 2023 DoD 90d |
| FA483026D0005 IDIQ contract | $0 | No description on the record | Air Force | Hardware and abrasives | May 26, 2026 DoD 90d |
| N0060424D4001 IDIQ contract | $0 | Delivery of supplies - zone b -san diego | Navy | Rations and MREs | Oct 30, 2025 DoD 90d |
| N6883621C0008 definitive contract | $0 | No description on the record | Navy | Program and management support | Dec 12, 2025 DoD 90d |
| SPE1C120DB078 IDIQ contract | $0 | 4610050702 gaiter,neck | Defense Logistics Agency | Uniforms and clothing | Dec 19, 2024 DoD 90d |
| SPE1C122DB120 IDIQ contract | $0 | 4610085176 gloves,flyers' | Defense Logistics Agency | Uniforms and clothing | Feb 9, 2026 DoD 90d |
| SPE1C125DB018 IDIQ contract | $0 | 4610126119 | Defense Logistics Agency | Uniforms and clothing | Oct 17, 2025 DoD 90d |
| SPE8EZ21D0014 IDIQ contract | $0 | 4610074195 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ24F0203 delivery order | $0 | 8510916538 netgear m4350-24x4v 24-port p | Defense Logistics Agency | Office supplies | Oct 1, 2024 DoD 90d |
| W91CRB22F0419 delivery order | $0 | Furniture - damo-zrm | Army | Furniture | Nov 3, 2023 DoD 90d |
| FA462622F0031 delivery order | -$1.5K | No description on the record | Air Force | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| FA462622F0054 delivery order | -$3.2K | No description on the record | Air Force | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| FA462621F0002 delivery order | -$9.7K | No description on the record | Air Force | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| FA462522F0003 delivery order | -$13K | Funding clin 0001,0002,0003 | Air Force | Construction materials | Nov 25, 2024 DoD 90d |
| FA462523F0001 delivery order | -$22K | No description on the record | Air Force | Construction materials | Nov 6, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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