# East Texas Lighthouse for the Blind Canonical: https://abierto.us/vendors/east-texas-lighthouse-for-the-blind-ymjbuj1y3xg1 - UEI: YMJBUJ1Y3XG1 - CAGE: 5U446 - Location: Tyler, TX - Awards in window: 7,688 (7,762 transactions), $8,532,314 obligated, January 3, 2024 to June 6, 2026 ## Awarding agencies - Defense Logistics Agency: 7,685 awards, $8,430,996 - Forest Service: 2 awards, $93,258 - Federal Acquisition Service: 1 awards, $8,060 ## Industries - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $6,814,728 - 441222 Boat Dealers: $730,783 - 339994 Broom, Brush, and Mop Manufacturing: $681,870 - 333241 Food Product Machinery Manufacturing: $165,822 - 325320 Pesticide and Other Agricultural Chemical Manufacturing: $126,101 - 325211 Plastics Material and Resin Manufacturing: $8,060 - 322219 Other Paperboard Container Manufacturing: $4,950 - 326220 Rubber and Plastics Hoses and Belting Manufacturing: $0 ## Competition - Full and Open Competition: 6,568 awards - Not Competed: 1,080 awards - Competed Under SAP: 33 awards - Not Competed Under SAP: 4 awards - Not Available for Competition: 3 awards ## Solicitations won - CORD,FIBROUS (SPE8EE26R00020001), $15,000,000. https://abierto.us/opportunities/spe8ee26r00020001 - CLOTH,CLEANING (SPE8E525T4649), $192,200. https://abierto.us/opportunities/spe8e525t4649 - CLOTH,CLEANING (SPE8E525T4971), $117,800. https://abierto.us/opportunities/spe8e525t4971 - CLOTH,CLEANING (SPE8E525T4970), $75,810. https://abierto.us/opportunities/spe8e525t4970 - CLOTH,CLEANING (SPE8E525T4707), $64,980. https://abierto.us/opportunities/spe8e525t4707 - CLOTH,CLEANING (SPE8E525T5125), $112,914. https://abierto.us/opportunities/spe8e525t5125 - CLOTH,CLEANING (SPE8E525T4659), $26,568. https://abierto.us/opportunities/spe8e525t4659 - DISINFECTANT,UTILIT (SPE4A624T13R8), $72,675. https://abierto.us/opportunities/spe4a624t13r8 ## Largest awards - SPE8EE25F2109 (delivery order): $727,350, DLA Troop Support. 8511553768!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F2109_9700_SPE8EG21D0132_9700/ - SPE8EE25F0086 (delivery order): $383,247, DLA Troop Support. 8510957189!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0086_9700_SPE8EG21D0132_9700/ - SPE7LX24F22BY (delivery order): $305,104, DLA Land and Maritime. 8510905546!weight,canvas Bag. https://www.usaspending.gov/award/CONT_AWD_SPE7LX24F22BY_9700_SPM7MX10D7038_9700/ - SPE7LX25F599H (delivery order): $209,264, DLA Land and Maritime. 8511216242!weight,canvas Bag. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F599H_9700_SPM7MX10D7038_9700/ - SPE8E526P7014 (purchase order): $192,200, DLA Troop Support. 8511778713!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P7014_9700_-NONE-_-NONE-/ - SPE7LX24F728M (delivery order): $152,856, DLA Land and Maritime. 8510477979!weight,canvas Bag. https://www.usaspending.gov/award/CONT_AWD_SPE7LX24F728M_9700_SPM7MX10D7038_9700/ - SPE8EE25F1954 (delivery order): $140,427, DLA Troop Support. 8511521834!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F1954_9700_SPE8EG21D0132_9700/ - SPE8EE25F2556 (delivery order): $119,829, DLA Troop Support. 8511647161!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F2556_9700_SPE8EG21D0132_9700/ - SPE8E526P7013 (purchase order): $117,800, DLA Troop Support. 8511778432!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P7013_9700_-NONE-_-NONE-/ - SPE8E526V0056 (purchase order): $112,914, DLA Troop Support. 8511692736!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E526V0056_9700_-NONE-_-NONE-/ - SPE8EE25F2398 (delivery order): $112,564, DLA Troop Support. 8511614277!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F2398_9700_SPE8EG21D0132_9700/ - SPE8EE24F2530 (delivery order): $100,000, DLA Troop Support. 8510839448!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24F2530_9700_SPE8EG21D0132_9700/ - SPE8EE25F0302 (delivery order): $97,863, DLA Troop Support. 8511096439!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0302_9700_SPE8EG21D0132_9700/ - SPE8EE25F1483 (delivery order): $95,385, DLA Troop Support. 8511407910!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F1483_9700_SPE8EG21D0132_9700/ - SPE8EE24F2812 (delivery order): $85,385, DLA Troop Support. 8510908966!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24F2812_9700_SPE8EG21D0132_9700/ - SPE8EE25F1482 (delivery order): $78,205, DLA Troop Support. 8511407839!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F1482_9700_SPE8EG21D0132_9700/ - SPE8E526P0273 (purchase order): $75,810, DLA Troop Support. 8511753622!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0273_9700_-NONE-_-NONE-/ - SPE4A624PU524 (purchase order): $72,675, DLA Aviation. 8510753686!disinfectant,utilit. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PU524_9700_-NONE-_-NONE-/ - SPE8EE25F1609 (delivery order): $71,624, DLA Troop Support. 8511435499!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F1609_9700_SPE8EG21D0132_9700/ - SPE8E526P0079 (purchase order): $64,980, DLA Troop Support. 8511696464!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0079_9700_-NONE-_-NONE-/ - SPE8EE25F1686 (delivery order): $64,359, DLA Troop Support. 8511455351!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F1686_9700_SPE8EG21D0132_9700/ - 1202SC25P2702 (purchase order): $59,400, Usda-Fs, Incident Procurement Logistics. This Purchase Order Is for Nylon Cord 1/8" X 100' Hanks - Nfes 3305 Ipp Approver: Andrew Beach Email: Andrew.Beach@usda.Gov Phone: 303-202-4945. https://www.usaspending.gov/award/CONT_AWD_1202SC25P2702_12C2_-NONE-_-NONE-/ - SPE8EE25F0194 (delivery order): $58,291, DLA Troop Support. 8510987937!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0194_9700_SPE8EG21D0132_9700/ - SPE3SE24PF007 (purchase order): $56,286, DLA Troop Support. 8510664475!towel,bath,disposab. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24PF007_9700_-NONE-_-NONE-/ - SPE3SE25PF002 (purchase order): $56,286, DLA Troop Support. 8510905843!towel,bath,disposab. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25PF002_9700_-NONE-_-NONE-/ - SPE3SE25PF005 (purchase order): $53,250, DLA Troop Support. 8511068110!towel,bath,disposab. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25PF005_9700_-NONE-_-NONE-/ - SPE8EE26F0483 (delivery order): $42,735, DLA Troop Support. 8511850258!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26F0483_9700_SPE8EG21D0132_9700/ - SPE8EE26F1170 (delivery order): $38,376, DLA Troop Support. 8511984429!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26F1170_9700_SPE8EG21D0132_9700/ - SPE8EE24F0876 (delivery order): $34,615, DLA Troop Support. 8510519528!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24F0876_9700_SPE8EG21D0132_9700/ - SPE8EE25F0259 (delivery order): $34,359, DLA Troop Support. 8511047449!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0259_9700_SPE8EG21D0132_9700/ - SPE8EE25F0301 (delivery order): $34,273, DLA Troop Support. 8511096438!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0301_9700_SPE8EG21D0132_9700/ - 1202SC24P2706 (purchase order): $33,858, Usda-Fs, Incident Procurement Logistics. S-4055 - Nfes 3305 - Nylon Cord 1/8" X 100' Ipp Approver: Andrew Beach Email: Andrew.Beach@usda.Gov Phone: 303-202-4945. https://www.usaspending.gov/award/CONT_AWD_1202SC24P2706_12C2_-NONE-_-NONE-/ - SPE8EE24F2635 (delivery order): $33,504, DLA Troop Support. 8510870441!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24F2635_9700_SPE8EG21D0132_9700/ - SPE8EE25F2003 (delivery order): $32,735, DLA Troop Support. 8511535352!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F2003_9700_SPE8EG21D0132_9700/ - SPE8EE24F1340 (delivery order): $32,650, DLA Troop Support. 8510604658!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24F1340_9700_SPE8EG21D0132_9700/ - SPE8EE25F0780 (delivery order): $32,439, DLA Troop Support. 8511227699!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0780_9700_SPE8EG21D0132_9700/ - SPE8EE25F0284 (delivery order): $32,222, DLA Troop Support. 8511067369!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0284_9700_SPE8EG21D0132_9700/ - SPE8EE26F0080 (delivery order): $32,137, DLA Troop Support. 8511761325!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26F0080_9700_SPE8EG21D0132_9700/ - SPE8EE25F0193 (delivery order): $31,624, DLA Troop Support. 8510987936!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0193_9700_SPE8EG21D0132_9700/ - SPE8EE25F2031 (delivery order): $30,171, DLA Troop Support. 8511541284!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F2031_9700_SPE8EG21D0132_9700/ - SPE8EE25F2555 (delivery order): $30,085, DLA Troop Support. 8511647160!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F2555_9700_SPE8EG21D0132_9700/ - SPE8EE24F1652 (delivery order): $27,521, DLA Troop Support. 8510668939!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24F1652_9700_SPE8EG21D0132_9700/ - SPE8E525P7053 (purchase order): $26,568, DLA Troop Support. 8511645575!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P7053_9700_-NONE-_-NONE-/ - SPE8EE25F1685 (delivery order): $26,496, DLA Troop Support. 8511455350!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F1685_9700_SPE8EG21D0132_9700/ - SPE8EE25F0510 (delivery order): $23,248, DLA Troop Support. 8511167949!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F0510_9700_SPE8EG21D0132_9700/ - SPE8E525P1601 (purchase order): $22,140, DLA Troop Support. 8511652258!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1601_9700_-NONE-_-NONE-/ - SPE8E525V2375 (purchase order): $22,140, DLA Troop Support. 8511659741!cloth,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE8E525V2375_9700_-NONE-_-NONE-/ - SPE8EE25F2413 (delivery order): $19,829, DLA Troop Support. 8511619781!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25F2413_9700_SPE8EG21D0132_9700/ - SPE7LX26F569N (delivery order): $19,712, DLA Land and Maritime. 8511946071!weight,canvas Bag. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F569N_9700_SPM7MX10D7038_9700/ - SPE8EE26F0391 (delivery order): $18,149, DLA Troop Support. 8511832020!cord,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26F0391_9700_SPE8EG21D0132_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/east-texas-lighthouse-for-the-blind-ymjbuj1y3xg1.