East Texas Lighthouse For The Blind
UEI YMJBUJ1Y3XG1 · TX · SAM.gov record ↗
$5.7M
FY2025 obligations
4,125
Contract awards
Jun 24, 2010
First action
Apr 4, 2026
Latest action
Obligations by agency
- Department Of Defense$5.6M
- Department Of Agriculture$59K
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE8EE25F2109 ↗ | 8511553768!CORD,FIBROUS | Defense Logistics Agency | 314994 | $727K | Aug 5, 2025 | Sep 29, 2025 |
| SPE8EE25F0086 ↗ | 8510957189!CORD,FIBROUS | Defense Logistics Agency | 314994 | $383K | Oct 15, 2024 | Oct 30, 2024 |
| SPE7LX25F599H ↗ | 8511216242!WEIGHT,CANVAS BAG | Defense Logistics Agency | 441222 | $209K | Feb 26, 2025 | Apr 27, 2025 |
| SPE8E526P7014 ↗ | 8511778713!CLOTH,CLEANING | Defense Logistics Agency | 339994 | $192K | Dec 1, 2025 | Apr 30, 2026 |
| SPE8EE25F1954 ↗ | 8511521834!CORD,FIBROUS | Defense Logistics Agency | 314994 | $140K | Jul 22, 2025 | Jul 29, 2025 |
| SPE8EE25F2556 ↗ | 8511647161!CORD,FIBROUS | Defense Logistics Agency | 314994 | $120K | Sep 16, 2025 | Oct 9, 2025 |
| SPE8E526P7013 ↗ | 8511778432!CLOTH,CLEANING | Defense Logistics Agency | 339994 | $118K | Dec 1, 2025 | Apr 30, 2026 |
| SPE8E526V0056 ↗ | 8511692736!CLOTH,CLEANING | Defense Logistics Agency | 339994 | $113K | Oct 7, 2025 | Mar 8, 2026 |
| SPE8EE25F2398 ↗ | 8511614277!CORD,FIBROUS | Defense Logistics Agency | 314994 | $113K | Sep 2, 2025 | Sep 9, 2025 |
| SPE8EE25F0302 ↗ | 8511096439!CORD,FIBROUS | Defense Logistics Agency | 314994 | $98K | Dec 23, 2024 | Dec 30, 2024 |
| SPE8EE25F1483 ↗ | 8511407910!CORD,FIBROUS | Defense Logistics Agency | 314994 | $95K | May 27, 2025 | Jun 3, 2025 |
| SPE8EE25F1482 ↗ | 8511407839!CORD,FIBROUS | Defense Logistics Agency | 314994 | $78K | May 27, 2025 | Jun 3, 2025 |
| SPE8E526P0273 ↗ | 8511753622!CLOTH,CLEANING | Defense Logistics Agency | 339994 | $76K | Nov 18, 2025 | Apr 19, 2026 |
| SPE8EE25F1609 ↗ | 8511435499!CORD,FIBROUS | Defense Logistics Agency | 314994 | $72K | Jun 10, 2025 | Jun 17, 2025 |
| SPE8E526P0079 ↗ | 8511696464!CLOTH,CLEANING | Defense Logistics Agency | 339994 | $65K | Oct 14, 2025 | Mar 15, 2026 |
| SPE8EE25F1686 ↗ | 8511455351!CORD,FIBROUS | Defense Logistics Agency | 314994 | $64K | Jun 18, 2025 | Jun 25, 2025 |
| 1202SC25P2702 ↗ | THIS PURCHASE ORDER IS FOR NYLON CORD 1/8" X 100' HANKS - NFES 3305 IPP APPROVER: ANDREW BEACH EMAIL: [email protected] PHONE: 303-202-4945 | Forest Service | 314994 | $59K | Apr 10, 2025 | Jun 5, 2025 |
| SPE8EE25F0194 ↗ | 8510987937!CORD,FIBROUS | Defense Logistics Agency | 314994 | $58K | Oct 29, 2024 | Nov 5, 2024 |
| SPE3SE25PF002 ↗ | 8510905843!TOWEL,BATH,DISPOSAB | Defense Logistics Agency | 333241 | $56K | Oct 27, 2024 | Dec 26, 2024 |
| SPE3SE25PF005 ↗ | 8511068110!TOWEL,BATH,DISPOSAB | Defense Logistics Agency | 333241 | $53K | Dec 15, 2024 | Mar 15, 2025 |
| SPE8EE26F0483 ↗ | 8511850258!CORD,FIBROUS | Defense Logistics Agency | 314994 | $43K | Jan 7, 2026 | Jan 14, 2026 |
| SPE8EE26F1170 ↗ | 8511984429!CORD,FIBROUS | Defense Logistics Agency | 314994 | $38K | Mar 17, 2026 | Mar 24, 2026 |
| SPE8EE25F0259 ↗ | 8511047449!CORD,FIBROUS | Defense Logistics Agency | 314994 | $34K | Nov 27, 2024 | Dec 4, 2024 |
| SPE8EE25F0301 ↗ | 8511096438!CORD,FIBROUS | Defense Logistics Agency | 314994 | $34K | Dec 23, 2024 | Dec 30, 2024 |
| SPE8EE25F2003 ↗ | 8511535352!CORD,FIBROUS | Defense Logistics Agency | 314994 | $33K | Jul 28, 2025 | Aug 4, 2025 |