FedQuery

South Texas Lighthouse For The Blind Foundation

UEI MCNRV8649US5 · TX · SAM.gov record ↗

$18.2M
FY2025 obligations
100
Contract awards
Apr 3, 2017
First action
Sep 30, 2025
Latest action

Obligations by agency

  • Department Of Defense$17.8M
  • Department Of Justice$373K
  • Department Of State$17K
  • 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

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
FA462625F0056 ↗CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)Department Of The Air Force332510$387KJul 16, 2025Jul 16, 2026
W912NW25C0003 ↗PERSONAL PROTECTION EQUIPMENT (PPE)Department Of The Army339999$2.1MJul 30, 2025Jul 31, 2026
N6883621C0008 ↗THIS CONTRACT IS FOR SERVMART BASE STORE OPERATIONS AT NAS CORPUS CHRISTI, NAS KINGSVILLE AND NAS MERIDIAN.Department Of The Navy561210$0Sep 1, 2021Aug 31, 2026
FA462525F0002 ↗CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)Department Of The Air Force332722$5.3MOct 1, 2024Sep 30, 2026
SPE1C125F6144 ↗8511658117!GAITER,NECKDefense Logistics Agency315990$111KSep 22, 2025Dec 28, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
FA462525F0002 ↗CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)Department Of The Air Force332722$5.3MOct 1, 2024Sep 30, 2026
W912NW25C0003 ↗PERSONAL PROTECTION EQUIPMENT (PPE)Department Of The Army339999$2.1MJul 30, 2025Jul 31, 2026
FA462625F0006 ↗CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)Department Of The Air Force332510$1.3MDec 4, 2024Sep 30, 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) - $39,527.49Department Of The Navy339999$1.0MAug 20, 2024Sep 15, 2029
FA462625F0005 ↗PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STOREDepartment Of The Air Force332510$613KOct 10, 2024Oct 9, 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 Force332510$602KSep 25, 2024Sep 26, 2025
FA462625F0068 ↗WORK TASK/SHOP STOCKDepartment Of The Air Force332510$600KSep 16, 2025Mar 31, 2026
SP330025P0855 ↗8511413463!CONTAINER RECLAMATION SERVICEDefense Logistics Agency321920$574KJun 16, 2025Jun 19, 2026
FA442725P0037 ↗NAVSOLVE DEGREASER 275 GL TOTE 240-275Department Of The Air Force325998$469KApr 24, 2025May 26, 2025
SPE8EN25F3476 ↗8511661925!METAL WORKSTATIONDefense Logistics Agency488190$398KSep 24, 2025Jul 5, 2026
FA462625F0056 ↗CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)Department Of The Air Force332510$387KJul 16, 2025Jul 16, 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 Force332510$360KJan 7, 2025Sep 30, 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 Force332510$350KOct 1, 2024Sep 30, 2025
SPE8EJ25F202Z ↗8511644502!FRANCE E2C PMA-GOLD SOFTWAREDefense Logistics Agency488190$346KSep 16, 2025Nov 5, 2025
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 Force332510$315KNov 7, 2024Sep 30, 2025
N6883622P0044 ↗HAZMAT SUPPORTDepartment Of The Navy493110$244KJan 1, 2022Sep 30, 2025
FA442725P0075 ↗60 SFS MOBILITY GEARDepartment Of The Air Force315990$230KNov 9, 2025Nov 9, 2025
FA462625F0071 ↗CE COCESS ADDITIONAL ORDER FOR ANOTHER FLIGHT OF CATHODIC, WORK TASK/SHOP STOCK, AND MATERIALS FOR BOWLING CENTER ELECTRICAL PANEL, ETC.Department Of The Air Force332510$211KSep 18, 2025Mar 25, 2026
SPE8EN25F2978 ↗8511556323!CUSTOM RIVET ASSEMBLY PACKAGEDefense Logistics Agency488190$199KAug 7, 2025Sep 21, 2025
FA441925F0088 ↗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 Force332510$179KJun 26, 2025Sep 30, 2025
SPE8EJ25F182L ↗8511625046!PMA-GOLD SOFTWARE AS A SERVICDefense Logistics Agency488190$172KSep 8, 2025Oct 28, 2025
FA441925F0107 ↗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 Force332510$168KAug 8, 2025Sep 30, 2025
FA441925F0031 ↗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 Force332510$125KMar 7, 2025Sep 30, 2025
SPE1C125F6144 ↗8511658117!GAITER,NECKDefense Logistics Agency315990$111KSep 22, 2025Dec 28, 2026
SPE8EN25F2878 ↗8511536438!BLACK, HIGH BACK CHAIRDefense Logistics Agency488190$108KJul 29, 2025Oct 9, 2025