SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION Federal Contracts — Government Award History
Total (All Time)$68M
Latest FY$7M
Primary AgencyDepartment of Defense
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION has received $68M in total federal contract awards
across 7 fiscal year(s). ▼ 42.3% vs FY2025 Peak year was FY2020 ($14M).
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 | $6.6M | 38건 | Department of Defense | |
| FY2025 | $11.5M | 65건 | Department of Defense | |
| FY2024 | $12.3M | 40건 | Department of Defense | |
| FY2023 | $7.9M | 35건 | Department of Defense | |
| FY2022 | $9.9M | 35건 | Department of Defense | |
| FY2021 | $6.7M | 25건 | Department of Defense | |
| FY2020 | $13.6M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-31 | Department of Defense | $10.7M | PERSONAL PROTECTION EQUIPMENT (PPE) |
| 2015-01-22 | Department of Defense | $8.6M | IGF::OT::IGF SAFETY STORE OPERATIONS AND PERSONAL PROTECTION EQUIPMENT |
| 2023-10-01 | Department of Defense | $3.6M | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING |
| 2018-10-01 | Department of Defense | $2.9M | COCESS FY 19 |
| 2022-10-20 | Department of Defense | $2.8M | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MON |
| 2024-02-13 | Department of Defense | $2.3M | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) |
| 2020-04-01 | Department of Defense | $2.3M | COCESS MALMSTROM AFB, MT |
| 2022-10-01 | Department of Defense | $2.3M | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDER |
| 2022-04-01 | Department of Defense | $2.3M | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MALMSTROM AIR FORCE BASE, MON |
| 2025-10-16 | Department of Defense | $2.1M | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) |
| 2025-07-30 | Department of Defense | $2.1M | PERSONAL PROTECTION EQUIPMENT (PPE) |
| 2021-04-01 | Department of Defense | $1.9M | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT |
| 2021-10-01 | Department of Defense | $1.7M | FUNDING CLIN 0001,0002,0003 |
| 2021-04-01 | Department of Defense | $1.3M | DELIVERY ORDER/TASK ORDER FOR FISCAL YEAR 2021 CONTRACTOR OPERATED CIVIL ENGINEE |
| 2024-12-04 | Department of Defense | $1.3M | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) |
| 2020-10-01 | Department of Defense | $1.2M | COCESS FY21 |
| 2022-09-30 | Department of Defense | $1.2M | DAMO-TR FURNITURE |
| 2024-08-20 | Department of Defense | $1.0M | QUARTERLY ROLL UP CAR FOR SHIP STORE – ZONE B (SAN DIEGO) – $142,184.31, ZONE C |
| 2023-10-11 | Department of Defense | $1.0M | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) |
| 2026-03-04 | Department of Defense | $944,033 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE – 341 CIVIL ENGINEERING SQUADRON |