South Texas Lighthouse For The Blind Foundation

UEI MCNRV8649US5 · TX · SAM.gov record ↗

$27.1M

FY2025 obligations

146

Contract awards

Apr 2, 2017

First action

Jun 5, 2026

Latest action

Obligations by agency

Department Of Defense$26.5M
Department Of Justice$571K
Department Of State$38K
Department Of Veterans Affairs$0
General Services Administration$-562

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Contracts ending within 18 months (recompete watch)

SPE1C126F2379 ↗$97K
8511910946!GLOVES,FLYERS'
Ends
Sep 8, 2026
Started
Feb 8, 2026
Agency
Defense Logistics Agency
NAICS
315990
FA462525F0002 ↗$5.3M
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Ends
Sep 29, 2026
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
332722
FA441926F0002 ↗$150K
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.
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
332510
SPE1C125F6144 ↗$111K
8511658117!GAITER,NECK
Ends
Dec 27, 2026
Started
Sep 21, 2025
Agency
Defense Logistics Agency
NAICS
315990
191BWC23P0047 ↗$38K
---------- COMMENTS: JUSTIFICATION: ANNUAL UNIFORM ISSUE IN ACCORDANCE WITH SD.I.10021-M-2, PUBLIC SAFETY OFFICER UNIFORM ALLOWANCE MANUAL. BASED ON ANNUAL CLOTHING ALLOWANCES OF $600 AND INITIAL CLOTHING ALLOWANCE OF $800 FOR SECURITY PERSONNEL. SEW
Ends
May 14, 2027
Started
May 15, 2023
Agency
International Boundary And Water Commission: U.S.-Mexico
NAICS
812331

PIID	Description	Agency	NAICS	Obligated	Start	End
SPE1C126F2379 ↗	8511910946!GLOVES,FLYERS'	Defense Logistics Agency	315990	$97K	Feb 8, 2026	Sep 8, 2026
FA462525F0002 ↗	CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)	Department Of The Air Force	332722	$5.3M	Sep 30, 2024	Sep 29, 2026
FA441926F0002 ↗	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.	Department Of The Air Force	332510	$150K	Sep 30, 2025	Sep 29, 2026
SPE1C125F6144 ↗	8511658117!GAITER,NECK	Defense Logistics Agency	315990	$111K	Sep 21, 2025	Dec 27, 2026
191BWC23P0047 ↗	---------- COMMENTS: JUSTIFICATION: ANNUAL UNIFORM ISSUE IN ACCORDANCE WITH SD.I.10021-M-2, PUBLIC SAFETY OFFICER UNIFORM ALLOWANCE MANUAL. BASED ON ANNUAL CLOTHING ALLOWANCES OF $600 AND INITIAL CLOTHING ALLOWANCE OF $800 FOR SECURITY PERSONNEL. SEW	International Boundary And Water Commission: U.S.-Mexico	812331	$38K	May 15, 2023	May 14, 2027

Largest awards

FA462525F0002 ↗$5.3M
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Ends
Sep 29, 2026
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
332722
FA462526F0003 ↗$2.9M
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Ends
Sep 29, 2030
Started
Oct 15, 2025
Agency
Department Of The Air Force
NAICS
332722
W912NW25C0003 ↗$2.1M
PERSONAL PROTECTION EQUIPMENT (PPE)
Ends
Jul 30, 2026
Started
Jul 29, 2025
Agency
Department Of The Army
NAICS
339999
FA462625F0006 ↗$1.3M
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Ends
Sep 29, 2025
Started
Dec 3, 2024
Agency
Department Of The Air Force
NAICS
332510
N0060425F8301 ↗$1.0M
QUARTERLY ROLL UP CAR FOR SHIP STORE - ZONE B (SAN DIEGO) - $142,184.31, ZONE C (PACIFIC NORTHWEST) - $70,676.48, ZONE D (HAWAII) - $73,788.58, ZONE G (NORFOLK) - $688,469.67, ZONE I (MAYPORT) - $39,527.49
Ends
Sep 14, 2029
Started
Aug 19, 2024
Agency
Department Of The Navy
NAICS
339999
FA462626F0022 ↗$944K
CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE - 341 CIVIL ENGINEERING SQUADRON FIXED PRICE MATERIALS
Ends
Aug 30, 2026
Started
Mar 3, 2026
Agency
Department Of The Air Force
NAICS
332510
FA462626F0012 ↗$715K
341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES
Ends
Jun 16, 2026
Started
Dec 18, 2025
Agency
Department Of The Air Force
NAICS
332510
FA462625F0005 ↗$613K
PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE
Ends
Oct 8, 2025
Started
Oct 9, 2024
Agency
Department Of The Air Force
NAICS
332510
FA462624F0087 ↗$602K
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) PURCHASE FOR 819 RED HORSE SQUADRON (RHS) FOR REDI MIX CONCRETE AND ASPHALT (ROAD WORK MATERIALS).
Ends
Sep 25, 2025
Started
Sep 24, 2024
Agency
Department Of The Air Force
NAICS
332510
FA462625F0068 ↗$600K
WORK TASK/SHOP STOCK
Ends
Mar 30, 2026
Started
Sep 15, 2025
Agency
Department Of The Air Force
NAICS
332510
SPE8EJ26F6611 ↗$591K
8512020340!TOOL KIT,GENERAL MECHANIC'S
Ends
Aug 5, 2026
Started
Apr 2, 2026
Agency
Defense Logistics Agency
NAICS
488190
SP330025P0855 ↗$574K
8511413463!CONTAINER RECLAMATION SERVICE
Ends
Jun 18, 2026
Started
Jun 15, 2025
Agency
Defense Logistics Agency
NAICS
321920
FA462626F0009 ↗$509K
341 CES COCESS ORDER FIXED PRICE MATERIALS
Ends
May 31, 2026
Started
Nov 30, 2025
Agency
Department Of The Air Force
NAICS
332510
FA442725P0037 ↗$469K
NAVSOLVE DEGREASER 275 GL TOTE 240-275
Ends
May 25, 2025
Started
Apr 23, 2025
Agency
Department Of The Air Force
NAICS
325998
N6883622P0044 ↗$451K
HAZMAT SUPPORT
Ends
Jul 30, 2026
Started
Dec 31, 2021
Agency
Department Of The Navy
NAICS
493110
SPE8EN25F3476 ↗$398K
8511661925!METAL WORKSTATION
Ends
Jul 4, 2026
Started
Sep 23, 2025
Agency
Defense Logistics Agency
NAICS
488190
FA462625F0056 ↗$387K
CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Ends
Jul 15, 2026
Started
Jul 15, 2025
Agency
Department Of The Air Force
NAICS
332510
FA441925F0026 ↗$360K
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.
Ends
Sep 29, 2025
Started
Jan 6, 2025
Agency
Department Of The Air Force
NAICS
332510
FA441925F0006 ↗$350K
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.
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
332510
SPE8EJ25F202Z ↗$346K
8511644502!FRANCE E2C PMA-GOLD SOFTWARE
Ends
Nov 4, 2025
Started
Sep 15, 2025
Agency
Defense Logistics Agency
NAICS
488190
SPE8EJ26F5880 ↗$318K
8511983858!TAA COMPLIANT MULTIFUNCTIONAL
Ends
Aug 9, 2026
Started
Mar 17, 2026
Agency
Defense Logistics Agency
NAICS
488190
FA441925F0015 ↗$315K
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.
Ends
Sep 29, 2025
Started
Nov 6, 2024
Agency
Department Of The Air Force
NAICS
332510
FA441926F0037 ↗$300K
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.
Ends
May 29, 2026
Started
Feb 28, 2026
Agency
Department Of The Air Force
NAICS
332510
FA442726P0005 ↗$238K
60 MXG DEGREASER NAVSOLVE/AERO WASH COMPOUND
Ends
Feb 22, 2026
Started
Jan 19, 2026
Agency
Department Of The Air Force
NAICS
325998
FA442725P0075 ↗$230K
60 SFS MOBILITY GEAR
Ends
Nov 8, 2025
Started
Nov 8, 2025
Agency
Department Of The Air Force
NAICS
315990

PIID	Description	Agency	NAICS	Obligated	Start	End
FA462525F0002 ↗	CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)	Department Of The Air Force	332722	$5.3M	Sep 30, 2024	Sep 29, 2026
FA462526F0003 ↗	CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)	Department Of The Air Force	332722	$2.9M	Oct 15, 2025	Sep 29, 2030
W912NW25C0003 ↗	PERSONAL PROTECTION EQUIPMENT (PPE)	Department Of The Army	339999	$2.1M	Jul 29, 2025	Jul 30, 2026
FA462625F0006 ↗	CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)	Department Of The Air Force	332510	$1.3M	Dec 3, 2024	Sep 29, 2025
N0060425F8301 ↗	QUARTERLY ROLL UP CAR FOR SHIP STORE - ZONE B (SAN DIEGO) - $142,184.31, ZONE C (PACIFIC NORTHWEST) - $70,676.48, ZONE D (HAWAII) - $73,788.58, ZONE G (NORFOLK) - $688,469.67, ZONE I (MAYPORT) - $39,527.49	Department Of The Navy	339999	$1.0M	Aug 19, 2024	Sep 14, 2029
FA462626F0022 ↗	CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE - 341 CIVIL ENGINEERING SQUADRON FIXED PRICE MATERIALS	Department Of The Air Force	332510	$944K	Mar 3, 2026	Aug 30, 2026
FA462626F0012 ↗	341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES	Department Of The Air Force	332510	$715K	Dec 18, 2025	Jun 16, 2026
FA462625F0005 ↗	PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE	Department Of The Air Force	332510	$613K	Oct 9, 2024	Oct 8, 2025
FA462624F0087 ↗	CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) PURCHASE FOR 819 RED HORSE SQUADRON (RHS) FOR REDI MIX CONCRETE AND ASPHALT (ROAD WORK MATERIALS).	Department Of The Air Force	332510	$602K	Sep 24, 2024	Sep 25, 2025
FA462625F0068 ↗	WORK TASK/SHOP STOCK	Department Of The Air Force	332510	$600K	Sep 15, 2025	Mar 30, 2026
SPE8EJ26F6611 ↗	8512020340!TOOL KIT,GENERAL MECHANIC'S	Defense Logistics Agency	488190	$591K	Apr 2, 2026	Aug 5, 2026
SP330025P0855 ↗	8511413463!CONTAINER RECLAMATION SERVICE	Defense Logistics Agency	321920	$574K	Jun 15, 2025	Jun 18, 2026
FA462626F0009 ↗	341 CES COCESS ORDER FIXED PRICE MATERIALS	Department Of The Air Force	332510	$509K	Nov 30, 2025	May 31, 2026
FA442725P0037 ↗	NAVSOLVE DEGREASER 275 GL TOTE 240-275	Department Of The Air Force	325998	$469K	Apr 23, 2025	May 25, 2025
N6883622P0044 ↗	HAZMAT SUPPORT	Department Of The Navy	493110	$451K	Dec 31, 2021	Jul 30, 2026
SPE8EN25F3476 ↗	8511661925!METAL WORKSTATION	Defense Logistics Agency	488190	$398K	Sep 23, 2025	Jul 4, 2026
FA462625F0056 ↗	CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)	Department Of The Air Force	332510	$387K	Jul 15, 2025	Jul 15, 2026
FA441925F0026 ↗	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.	Department Of The Air Force	332510	$360K	Jan 6, 2025	Sep 29, 2025
FA441925F0006 ↗	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.	Department Of The Air Force	332510	$350K	Sep 30, 2024	Sep 29, 2025
SPE8EJ25F202Z ↗	8511644502!FRANCE E2C PMA-GOLD SOFTWARE	Defense Logistics Agency	488190	$346K	Sep 15, 2025	Nov 4, 2025
SPE8EJ26F5880 ↗	8511983858!TAA COMPLIANT MULTIFUNCTIONAL	Defense Logistics Agency	488190	$318K	Mar 17, 2026	Aug 9, 2026
FA441925F0015 ↗	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.	Department Of The Air Force	332510	$315K	Nov 6, 2024	Sep 29, 2025
FA441926F0037 ↗	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.	Department Of The Air Force	332510	$300K	Feb 28, 2026	May 29, 2026
FA442726P0005 ↗	60 MXG DEGREASER NAVSOLVE/AERO WASH COMPOUND	Department Of The Air Force	325998	$238K	Jan 19, 2026	Feb 22, 2026
FA442725P0075 ↗	60 SFS MOBILITY GEAR	Department Of The Air Force	315990	$230K	Nov 8, 2025	Nov 8, 2025