South Texas Lighthouse for the Blind Foundation
South Texas Lighthouse for the Blind Foundation received $10.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 42.6% from $18.1M the year before, and $63.9M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MCNRV8649US5
- CAGE code
- 2W550
- Doing business as
- South Texas Lighthouse for the Blind
- Headquarters
- Corpus Christi, TX
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $10.0M | $61.9M |
| Department of Justice | $334K | $1.9M |
| Department of State | $14K | $77K |
| Department of Homeland Security | $0 | $15K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332510 | Hardware Manufacturing | $3.0M | $20.6M |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | $3.3M | $16.2M |
| 339113 | Surgical Appliance and Supplies Manufacturing | $0 | $6.2M |
| 488190 | Other Support Activities for Air Transportation | $2.4M | $5.8M |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | $511K | $4.9M |
| 339999 | All Other Miscellaneous Manufacturing | $0 | $3.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5340 | Hardware, Commercial | $20.6M |
| 5680 | Miscellaneous Construction Materials | $16.2M |
| 4240 | Safety and Rescue Equipment | $8.3M |
| 3990 | Miscellaneous Materials Handling Equipment | $4.8M |
| 8415 | Clothing, Special Purpose | $3.2M |
| 6810 | Chemicals | $2.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA462626F0009 | Department of Defense 341 CES COCESS ORDER FIXED PRICE MATERIALS | $509K | Nov 30, 2026 |
| FA462626F0012 | Department of Defense 341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES | $715K | Dec 18, 2026 |
| FA462626F0022 | Department of Defense CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE - 341 CIVIL ENGINEERING SQUADRON FIXED PRICE MATERIALS | $944K | Mar 3, 2027 |
| SP330025P0855 | Department of Defense 8511413463!CONTAINER RECLAMATION SERVICE | $1.2M | Jun 19, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15B62026F00000059 | Department of Justice SOUTH TEXAS FOR THE BLIND - COPY PAPER FY 26 | $19K | Aug 31, 2026 |
| 15B20326F00000143 | Department of Justice FCI DANBURY TOILET PAPER FOR THE INMATE POPULATION. EO 14398 | $18K | Aug 28, 2026 |
| 15B62026F00000048 | Department of Justice TOILET PAPER FY26 | $37K | Aug 13, 2026 |
| 15B61726F00000122 | Department of Justice TOILET TISSUE | $62K | Aug 5, 2026 |
| FA442726P0060 | Department of Defense THE 301ST AIRLIFT SQUADRON REQUIRES MOBILITY/DEPLOYMENT GEAR/SUPPLIES TO SUPPLEMENT PRO GEAR REQUIREMENTS. | $27K | Jul 6, 2026 |
| SPE8EN26F3060 | Department of Defense 8512216091!SKYDRATE MALE NAVY STARTER KI | $89K | Jul 1, 2026 |
| FA441926F0056 | Department of Defense 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… | $57K | Jun 8, 2026 |
| FA483026F0029 | Department of Defense ADDING FUNDS TO THE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $104K | Jun 4, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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