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SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION
Doing business as SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
CORPUS CHRISTI, TX, 78405
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511413463!CONTAINER RECLAMATION SERVICE | — | $1,158,871 | Jul 20, 2026 | Jun 16, 2025 – Jun 19, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA462522D0001USAspending | $3,575,754 | Jul 17, 2026 | Oct 16, 2025 – Sep 30, 2030 |
| Prime | Department of Defense Department of the Army | PERSONAL PROTECTION EQUIPMENT (PPE) | — | $3,753,411 | Jul 14, 2026 | Jul 30, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS TO ACQUIRE BRAND NAME COMMERCIAL ITEMS INTENDED FOR RESALE AS REQUIRED BY NAVY EXCHANGE SERVICE COMMAND (NEXCOM) SHIPS STORE PROGRAM. | N0060424D4001USAspending | $1,338,186 | Jun 30, 2026 | Apr 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE - 341 CIVIL ENGINEERING SQUADRON FIXED PRICE MATERIALS | FA462624D0001USAspending | $944,033 | May 21, 2026 | Mar 4, 2026 – Mar 3, 2027 |
| Prime | Department of Defense Department of the Air Force | 341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES | FA462624D0001USAspending | $715,000 | May 20, 2026 | Dec 19, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Air Force | 341 CES COCESS ORDER FIXED PRICE MATERIALS | FA462624D0001USAspending | $509,000 | May 7, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512020340!TOOL KIT,GENERAL MECHANIC'S | SPE8EZ21D0014USAspending | $590,804 | Apr 3, 2026 | Apr 3, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS TO ACQUIRE BRAND NAME COMMERCIAL ITEMS INTENDED FOR RESALE AS REQUIRED BY NAVY EXCHANGE SERVICE COMMAND (NEXCOM) SHIPS STORE PROGRAM. | N0060424D4001USAspending | $1,325,534 | Mar 31, 2026 | Jan 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511983858!TAA COMPLIANT MULTIFUNCTIONAL | SPE8EZ21D0014USAspending | $318,042 | Mar 18, 2026 | Mar 18, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA441925D0001USAspending | $300,000 | Mar 11, 2026 | Mar 1, 2026 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | HAZMAT SUPPORT | — | $1,095,124 | Jan 30, 2026 | Jan 1, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS TO ACQUIRE BRAND NAME COMMERCIAL ITEMS INTENDED FOR RESALE AS REQUIRED BY NAVY EXCHANGE SERVICE COMMAND (NEXCOM) SHIPS STORE PROGRAM. | N0060424D4001USAspending | $1,059,082 | Dec 31, 2025 | Oct 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA462522D0001USAspending | $5,269,369 | Sep 25, 2025 | Oct 1, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511661925!METAL WORKSTATION | SPE8EZ21D0014USAspending | $397,930 | Sep 24, 2025 | Sep 24, 2025 – Jul 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511644502!FRANCE E2C PMA-GOLD SOFTWARE | SPE8EZ21D0014USAspending | $346,000 | Sep 16, 2025 | Sep 16, 2025 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK TASK/SHOP STOCK | FA462624D0001USAspending | $600,000 | Sep 16, 2025 | Sep 16, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ASPHALT MILLING MACHINE PARTS FOR A 2013 VOLVO MT 2000, HEAVY CONSTRUCTION EQUIPMENT | FA462624D0001USAspending | $680,746 | Sep 11, 2025 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | FA462618D0001USAspending | $865,843 | Jul 28, 2025 | Sep 8, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA462624D0001USAspending | $387,234 | Jul 17, 2025 | Jul 16, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Air Force | NAVSOLVE DEGREASER 275 GL TOTE 240-275 | — | $469,065 | Apr 24, 2025 | Apr 24, 2025 – May 26, 2025 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS TO ACQUIRE BRAND NAME COMMERCIAL ITEMS INTENDED FOR RESALE AS REQUIRED BY NAVY EXCHANGE SERVICE COMMAND (NEXCOM) SHIPS STORE PROGRAM. | N0060424D4001USAspending | $431,592 | Mar 31, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA462624D0001USAspending | $1,307,000 | Mar 4, 2025 | Dec 4, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA441925D0001USAspending | $360,000 | Jan 7, 2025 | Jan 7, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FUNDING CLIN 0001,0002,0003 | FA462522D0001USAspending | $1,706,011 | Nov 25, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | 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. | FA441925D0001USAspending | $315,000 | Nov 7, 2024 | Nov 7, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER | FA462522D0001USAspending | $2,287,200 | Nov 6, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE | FA462624D0001USAspending | $613,160 | Oct 11, 2024 | Oct 10, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA441925D0001USAspending | $350,000 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA462624D0001USAspending | $2,332,616 | Sep 27, 2024 | Feb 13, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | FA462522D0001USAspending | $3,560,276 | Sep 16, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | PERSONAL PROTECTION EQUIPMENT (PPE) | — | $10,705,476 | Jul 26, 2024 | Jul 31, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8507272244!CONTAINERS, PACKAGING, PACKIN | — | $2,463,724 | Jun 12, 2024 | Jun 20, 2020 – Jun 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510677916!GAITER,NECK | SPE1C120DB078USAspending | $706,860 | Jun 6, 2024 | Jun 6, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | (7) 275-GALLON TOTES OF MIL-PRF-32295 | — | $453,266 | May 15, 2024 | May 14, 2024 – Jun 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510451054!GLOVES,FLYERS' | SPE1C122DB120USAspending | $347,743 | Feb 16, 2024 | Feb 16, 2024 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Army | FURNITURE - DAMO-ZRM | GS02F0023WUSAspending | $510,510 | Nov 3, 2023 | Sep 30, 2022 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE MALMSTROM AFB, MT | FA462618D0001USAspending | $515,864 | Oct 31, 2023 | Nov 23, 2020 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA462624D0001USAspending | $1,000,000 | Oct 17, 2023 | Oct 11, 2023 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Air Force | NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH | — | $434,238 | Oct 3, 2023 | Oct 3, 2023 – Nov 2, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA. | FA462618D0001USAspending | $2,657,366 | Aug 29, 2023 | Oct 20, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | DAMO-TR FURNITURE | GS02F0023WUSAspending | $1,163,303 | Aug 24, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | DELIVERY ORDER/TASK ORDER FOR FISCAL YEAR 2021 CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE 1 APRIL 2021 - 30 SEPTEMBER 2021 | FA462516D0008USAspending | $1,325,556 | Mar 23, 2023 | Apr 1, 2021 – Mar 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509700429!GLOVES,FLYERS' | SPE1C122DB120USAspending | $445,781 | Mar 1, 2023 | Mar 1, 2023 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Air Force | NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH | — | $434,238 | Jan 25, 2023 | Jan 25, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | COCESS FY21 | FA462516D0008USAspending | $1,189,949 | Sep 9, 2022 | Oct 1, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MONTANA | FA462618D0001USAspending | $3,322,592 | Aug 26, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509114816!GLOVES,FLYERS' | SPE1C122DB120USAspending | $291,312 | May 20, 2022 | May 20, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Air Force | NAVSOLVE DEGREASER - 275 GAL TOTE, 5 EACH | — | $289,421 | Apr 4, 2022 | Apr 4, 2022 – May 4, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SAFETY STORE OPERATIONS AND PERSONAL PROTECTION EQUIPMENT | — | $8,584,100 | Apr 1, 2022 | Jan 22, 2015 – Jul 31, 2020 |
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
- 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.