# South Texas Lighthouse for the Blind Foundation Canonical: https://abierto.us/vendors/south-texas-lighthouse-for-the-blind-foundation-mcnrv8649us5 - UEI: MCNRV8649US5 - CAGE: 2W550 - Location: Corpus Christi, TX - Awards in window: 54 (69 transactions), $5,518,525 obligated, January 20, 2026 to August 31, 2026 ## Awarding agencies - Department of the Air Force: 14 awards, $2,943,555 - Defense Logistics Agency: 28 awards, $2,068,730 - Federal Prison System / Bureau of Prisons: 8 awards, $284,289 - Department of the Navy: 2 awards, $207,474 - International Boundary and Water Commission: U.S.-Mexico: 1 awards, $14,476 - Federal Acquisition Service: 1 awards, $0 ## Industries - 488190 Other Support Activities for Air Transportation: $1,971,716 - 332510 Hardware Manufacturing: $1,377,570 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $1,275,754 - 315990 Apparel Accessories and Other Apparel Manufacturing: $433,557 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $238,165 - 493110 General Warehousing and Storage: $207,286 - 812331 Linen Supply: $14,476 ## Competition - Full and Open Competition: 40 awards - Not Available for Competition: 12 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - Moody AFB Contractor Operated Civil Engineer Supply Store (COCESS) (FA483026R0002). https://abierto.us/opportunities/fa483026r0002 ## Largest awards - FA462526F0003 (delivery order): $1,275,754, FA4625 509 Cons CC. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA462526F0003_9700_FA462522D0001_9700/ - FA462626F0022 (delivery order): $944,033, FA4626 341 Cons LGC. Contractor-Operated Civil Engineer Supply Store - 341 Civil Engineering Squadron Fixed Price Materials. https://www.usaspending.gov/award/CONT_AWD_FA462626F0022_9700_FA462624D0001_9700/ - SPE8EJ26F6611 (delivery order): $590,804, DLA Troop Support. 8512020340!tool Kit,general Mechanic'S. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F6611_9700_SPE8EZ21D0014_9700/ - SPE8EJ26F5880 (delivery order): $318,042, DLA Troop Support. 8511983858!TAA Compliant Multifunctional. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F5880_9700_SPE8EZ21D0014_9700/ - FA441926F0037 (delivery order): $300,000, FA4419 97 Conf CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441926F0037_9700_FA441925D0001_9700/ - SPE8EN26F2509 (delivery order): $247,529, DLA Troop Support. 8512120368!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2509_9700_SPE8EZ21D0014_9700/ - FA442726P0005 (purchase order): $238,165, FA4427 60 Cons LGC. 60 MXG Degreaser Navsolve/Aero Wash Compound. https://www.usaspending.gov/award/CONT_AWD_FA442726P0005_9700_-NONE-_-NONE-/ - N6883622P0044 (purchase order): $207,286, NAVSUP FLC Jacksonville Erp. Adding Funding for Clins 4002, and 4003.. https://www.usaspending.gov/award/CONT_AWD_N6883622P0044_9700_-NONE-_-NONE-/ - SPE8EN26F1862 (delivery order): $133,285, DLA Troop Support. 8512015515!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1862_9700_SPE8EZ21D0014_9700/ - FA483026F0029 (delivery order): $104,000, FA4830 23 Cons CC. Adding Funds to the Contractor Operated Civil Engineer Supply Store. https://www.usaspending.gov/award/CONT_AWD_FA483026F0029_9700_FA483026D0005_9700/ - FA462626F0031 (delivery order): $100,000, FA4626 341 Cons LGC. Civil Engineering Squadron (Ces) Fixed Price Materials - Heat Plant. https://www.usaspending.gov/award/CONT_AWD_FA462626F0031_9700_FA462624D0001_9700/ - SPE1C126F2379 (delivery order): $97,014, DLA Troop Support. 8511910946!gloves,flyers'. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2379_9700_SPE1C122DB120_9700/ - SPE8EN26F2507 (delivery order): $95,203, DLA Troop Support. 8512119969!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2507_9700_SPE8EZ21D0014_9700/ - SPE8EN26F2335 (delivery order): $82,510, DLA Troop Support. 8512094407!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2335_9700_SPE8EZ21D0014_9700/ - SPE8EN26F1930 (delivery order): $69,816, DLA Troop Support. 8512028218!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1930_9700_SPE8EZ21D0014_9700/ - SPE8EJ26F4398 (delivery order): $69,525, DLA Troop Support. 8511920653!belkin Modular Secure Dual He. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F4398_9700_SPE8EZ21D0014_9700/ - SPE8EJ26F6468 (delivery order): $63,975, DLA Troop Support. 8512012925!18 Muns/Mxwpa Kits. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F6468_9700_SPE8EZ21D0014_9700/ - 15B61726F00000122 (delivery order): $61,680, FCC Lompoc. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000122_1540_GS07F095GA_4732/ - SPE8EJ26F5652 (delivery order): $60,300, DLA Troop Support. 8511973421!dual Monitor Arm, Ergonomic,. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F5652_9700_SPE8EZ21D0014_9700/ - FA442726P0014 (purchase order): $52,067, FA4427 60 Cons LGC. Individual Deployment Gear for the 23RD Combat Communications Squadron in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442726P0014_9700_-NONE-_-NONE-/ - 15B12026F00000043 (delivery order): $49,992, Usp Mccreary. FY26 South Texas Lighthouse for the Blind Eco Coreless Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B12026F00000043_1540_GS07F095GA_4732/ - SPE8EN26F2011 (delivery order): $44,540, DLA Troop Support. 8512041029!carmel Mid Back, Conference C. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2011_9700_SPE8EZ21D0014_9700/ - 15B30126F00000073 (delivery order): $44,515, Fci Atlanta. Toilet Tissue for Inmate Population. https://www.usaspending.gov/award/CONT_AWD_15B30126F00000073_1540_GS07F095GA_4732/ - SPE8EN26F1082 (delivery order): $37,545, DLA Troop Support. 8511893021!DCS 36/6 Combo Paper & Cd/Dvd. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1082_9700_SPE8EZ21D0014_9700/ - 15B62026F00000048 (delivery order): $37,350, Fci Mendota. Toilet Paper FY26. https://www.usaspending.gov/award/CONT_AWD_15B62026F00000048_1540_GS07F095GA_4732/ - SPE8EJ26F3041 (delivery order): $36,500, DLA Troop Support. 8511863081!custom Rivet Assembly Package. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F3041_9700_SPE8EZ21D0014_9700/ - SPE8EN26F2089 (delivery order): $31,734, DLA Troop Support. 8512054600!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2089_9700_SPE8EZ21D0014_9700/ - 15B12026F00000028 (delivery order): $29,999, Usp Mccreary. FY26 South Texas Lighthouse for the Blind Eco Coreless Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B12026F00000028_1540_GS07F095GA_4732/ - SPE8EN26F2420 (delivery order): $26,180, DLA Troop Support. 8512104073!skydrate Female Navy Starter. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2420_9700_SPE8EZ21D0014_9700/ - 15B41526F00000037 (delivery order): $23,465, Fci Waseca. Fci Waseca FY26 C1 South Texas Lighthouse for the Blind Tampons/Pads/Toile Jan 26. https://www.usaspending.gov/award/CONT_AWD_15B41526F00000037_1540_GS07F095GA_4732/ - FA441926F0032 (delivery order): $20,522, FA4419 97 Conf CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441926F0032_9700_FA441925D0001_9700/ - 15B62026F00000059 (delivery order): $18,994, Fci Mendota. South Texas for the Blind - Copy Paper Fy 26. https://www.usaspending.gov/award/CONT_AWD_15B62026F00000059_1540_GS07F095GA_4732/ - 15B20326F00000143 (delivery order): $18,295, Fci Danbury. Fci Danbury Toilet Paper for the Inmate Population. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B20326F00000143_1540_GS07F095GA_4732/ - SPE8EJ26F4015 (delivery order): $17,949, DLA Troop Support. 8511902099!portable Speakerphone. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F4015_9700_SPE8EZ21D0014_9700/ - SPE8EJ26F8725 (delivery order): $14,817, DLA Troop Support. 8512135792!beast Wire with Mesh Partitio. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F8725_9700_SPE8EZ21D0014_9700/ - 191BWC23P0047 (purchase order): $14,476, Intl Boundary Water Comm US Mex. ---------- 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. https://www.usaspending.gov/award/CONT_AWD_191BWC23P0047_19BM_-NONE-_-NONE-/ - SPE8EJ26F7136 (delivery order): $13,642, DLA Troop Support. 8512048718!foundry Bench 48X30 - Natural. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F7136_9700_SPE8EZ21D0014_9700/ - SPE8EN26F1826 (delivery order): $6,545, DLA Troop Support. 8512009154!skydrate Female Navy Starter. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1826_9700_SPE8EZ21D0014_9700/ - SPE8EN26F2360 (delivery order): $6,545, DLA Troop Support. 8512099264!skydrate Female Navy Starter. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2360_9700_SPE8EZ21D0014_9700/ - SPE8EJ26F8021 (delivery order): $6,347, DLA Troop Support. 8512094703!skydrate Male Navy Starter Ki. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F8021_9700_SPE8EZ21D0014_9700/ - N6931626F9008 (delivery order): $187, Sup of Shipbuilding Conv and Repair. 4522990670/Flyer Boots. https://www.usaspending.gov/award/CONT_AWD_N6931626F9008_9700_GS07F095GA_4732/ - SPE8EJ26F7736 (delivery order): $105, DLA Troop Support. 8512078489!pacon Card Stock Sheets - Let. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F7736_9700_SPE8EZ21D0014_9700/ - FA462626F0005 (delivery order): $0, FA4626 341 Cons LGC. Contractor Operated Civil Engineering Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA462626F0005_9700_FA462624D0001_9700/ - FA462626F0009 (delivery order): $0, FA4626 341 Cons LGC. 341 Ces Cocess Order Fixed Price Materials. https://www.usaspending.gov/award/CONT_AWD_FA462626F0009_9700_FA462624D0001_9700/ - FA462626F0012 (delivery order): $0, FA4626 341 Cons LGC. 341 Ces Cocess Dorm and Work Order Supplies. https://www.usaspending.gov/award/CONT_AWD_FA462626F0012_9700_FA462624D0001_9700/ - SPE8EJ25F163J (delivery order): $0, DLA Troop Support. 8511599978!cisco Webex Board Pro 75 -Taa. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F163J_9700_SPE8EZ21D0014_9700/ - SPE8EN26F0161 (delivery order): $0, DLA Troop Support. 8511712854!dorso Guest Chair, Fixed Arms. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F0161_9700_SPE8EZ21D0014_9700/ - FA462522D0001: $0, FA4625 509 Cons CC. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_IDV_FA462522D0001_9700/ - FA483026D0005: $0, FA4830 23 Cons CC. Moody AFB Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_IDV_FA483026D0005_9700/ - GS07F095GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F095GA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/south-texas-lighthouse-for-the-blind-foundation-mcnrv8649us5.