SAN ANTONIO LIGHTHOUSE FOR THE BLIND Federal Contracts — Government Award History
Total (All Time)$131M
Latest FY$6M
Primary AgencyDepartment of Defense
SAN ANTONIO LIGHTHOUSE FOR THE BLIND has received $131M in total federal contract awards
across 7 fiscal year(s). ▼ 77.3% vs FY2025 Peak year was FY2024 ($28M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.7M | 46건 | Department of Defense | |
| FY2025 | $25.0M | 321건 | Department of Defense | |
| FY2024 | $27.9M | 112건 | Department of Defense | |
| FY2023 | $12.8M | 111건 | Department of Defense | |
| FY2022 | $17.1M | 110건 | Department of Defense | |
| FY2021 | $17.4M | 102건 | Department of Defense | |
| FY2020 | $25.0M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-02-19 | Department of Defense | $14.2M | 8507174769!TROUSERS,HEAT PROTE |
| 2019-10-30 | Department of Defense | $7.0M | 8506932268!TROUSERS,HEAT PROTE |
| 2024-08-07 | Department of Defense | $4.9M | 8510807052!TROUSERS,EXTREME CO |
| 2024-09-26 | Department of Defense | $3.4M | 8510921069!NAPE RETENTION SYST |
| 2023-11-30 | Department of Defense | $3.2M | IHPS RETENTION SYSTEM – DELIVERY ORDER 0005 FOR 68,748 SYSTEMS |
| 2020-05-13 | Department of Defense | $3.2M | IHPS RETENTION SYSTEM H/X-BACK DELIVERY ORDER 002 IN THE AMOUNT OF $3,220,860.68 |
| 2021-07-28 | Department of Defense | $3.0M | DELIVERY ORDER FOR 69,122 IHPS RETENTION SYSTEM |
| 2020-10-27 | Department of Defense | $2.5M | 8507755390!TROUSERS,HEAT PROTE |
| 2022-06-13 | Department of Defense | $2.4M | 8509160786!TROUSERS,HEAT PROTE |
| 2024-07-16 | Department of Defense | $2.3M | 8510708589!TROUSERS,HEAT PROTE |
| 2024-03-12 | Department of Defense | $2.2M | 8510501040!TROUSERS,HEAT PROTE |
| 2024-01-19 | Department of Defense | $2.1M | 8510380454!TROUSERS,HEAT PROTE |
| 2023-10-13 | Department of Defense | $2.1M | 8510202394!TROUSERS,HEAT PROTE |
| 2023-07-24 | Department of Defense | $2.1M | 8510011148!TROUSERS,EXTREME CO |
| 2023-01-19 | Department of Defense | $2.1M | 8509632979!TROUSERS,EXTREME CO |
| 2022-07-21 | Department of Defense | $1.8M | 26 STS FURNITURE DELIVERY AND INSTALLATION. |
| 2024-10-24 | Department of Defense | $1.7M | 8510976196!TROUSERS,HEAT PROTE |
| 2021-01-21 | Department of Defense | $1.7M | 8507920856!TROUSERS,EXTREME CO |
| 2022-08-11 | Department of Defense | $1.6M | 8509302290!NAPE RETENTION SYST |
| 2021-09-23 | Department of Defense | $1.4M | 8508549829!TROUSERS,EXTREME CO |