# The Lighthouse for the Blind, Incorporated Canonical: https://abierto.us/vendors/the-lighthouse-for-the-blind-incorporated-dfutthklbr85 - UEI: DFUTTHKLBR85 - CAGE: 1A863 - Location: Seattle, WA - Awards in window: 9,423 (9,671 transactions), $63,935,205 obligated, January 1, 2025 to September 12, 2026 ## Awarding agencies - Federal Acquisition Service: 9,293 awards, $33,275,111 - Defense Logistics Agency: 118 awards, $30,049,837 - Federal Prison System / Bureau of Prisons: 9 awards, $610,258 - Department of the Navy: 2 awards, $0 - Department of the Army: 1 awards, $0 ## Industries - 453210 Retail Trade: $32,694,561 - 315990 Apparel Accessories and Other Apparel Manufacturing: $13,462,324 - 313210 Broadwoven Fabric Mills: $7,434,750 - 488190 Other Support Activities for Air Transportation: $5,971,093 - 315210 Cut and Sew Apparel Contractors: $2,922,144 - 325620 Toilet Preparation Manufacturing: $610,258 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $580,550 - 326199 All Other Plastics Product Manufacturing: $105,500 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $74,000 - 332439 Other Metal Container Manufacturing: $55,680 - 339112 Surgical and Medical Instrument Manufacturing: $23,625 - 339113 Surgical Appliance and Supplies Manufacturing: $721 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $0 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0 - 493110 General Warehousing and Storage: $0 ## Competition - Not Competed Under SAP: 9,306 awards - Full and Open Competition: 73 awards - Not Available for Competition: 36 awards - Competed Under SAP: 6 awards ## Solicitations won - CANTEEN,WATER 1 QT (SPE1C126R00510001), $6,407,100. https://abierto.us/opportunities/spe1c126r00510001 - BRACKET ASSEMBLY (SPE4A726RX2560003), $350,000. https://abierto.us/opportunities/spe4a726rx2560003 - CUP,WATER CANTEEN (SPE1C126R00390002), $7,699,860. https://abierto.us/opportunities/spe1c126r00390002 - HAZMAT SUPPORT - Demonstration Project for Contractors Employing Persons with Disabilities (N00244-25-R-S014). https://abierto.us/opportunities/n0024425rs014 - PAD,KNEE ADVANCED I (SPE1C122R0122), $13,204,590. https://abierto.us/opportunities/spe1c122r0122 ## Largest awards - SPE1C125F5022 (delivery order): $5,537,272, DLA Troop Support. 8511510946!cbrn, Hydration System, MPHS. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5022_9700_SPE1C122DB127_9700/ - SPE1C125F2788 (delivery order): $2,973,900, DLA Troop Support. 8511234416!bag,protective,slee. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2788_9700_SPE1C120DB094_9700/ - SPE1C125F6095 (delivery order): $2,676,510, DLA Troop Support. 8511652579!bag,protective,slee. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F6095_9700_SPE1C120DB094_9700/ - SPE1C125F3515 (delivery order): $1,845,867, DLA Troop Support. 8511323820!cbrn, Hydration System, MPHS. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3515_9700_SPE1C122DB127_9700/ - SPE1C125F5050 (delivery order): $1,784,340, DLA Troop Support. 8511519526!bag,protective,slee. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5050_9700_SPE1C120DB094_9700/ - SPE1C126F1675 (delivery order): $1,121,760, DLA Troop Support. 8511855256!cup,water Canteen. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1675_9700_SPE1C123DB008_9700/ - SPE1C126F3596 (delivery order): $982,404, DLA Troop Support. 8512021191!bladder,hydration S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3596_9700_SPE1C124DB013_9700/ - SPE1C126F1722 (delivery order): $890,400, DLA Troop Support. 8511857532!canteen,water 1 QT. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1722_9700_SPE1C123DB007_9700/ - SPE1C126F2983 (delivery order): $886,224, DLA Troop Support. 8511966023!pad,knee Advanced I. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2983_9700_SPE1C125DB003_9700/ - SPE1C126F0235 (delivery order): $841,320, DLA Troop Support. 8511691575!cup,water Canteen. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0235_9700_SPE1C123DB008_9700/ - SPE8EJ26F8566 (delivery order): $801,895, DLA Troop Support. 8512126535!forge Tactical Software Annua. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F8566_9700_SPE8EZ21D0015_9700/ - SPE1C126F0033 (delivery order): $770,753, DLA Troop Support. 8511679455!canteen,water 1 QT. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0033_9700_SPE1C123DB007_9700/ - SPE1C125F3567 (delivery order): $746,704, DLA Troop Support. 8511331319!pad,knee Advanced I. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3567_9700_SPE1C125DB003_9700/ - SPE1C125F5308 (delivery order): $718,560, DLA Troop Support. 8511559615!pad,knee Advanced I. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5308_9700_SPE1C125DB003_9700/ - SPE1C126F1085 (delivery order): $538,920, DLA Troop Support. 8511793067!pad,knee Advanced I. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1085_9700_SPE1C125DB003_9700/ - SPE8EN25F1860 (delivery order): $499,999, DLA Troop Support. 8511344654!vehicle Maintenance Tooling. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F1860_9700_SPE8EZ21D0015_9700/ - SPE8EN25F2400 (delivery order): $351,414, DLA Troop Support. 8511443716!cyber Secure HW and Licenses. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2400_9700_SPE8EZ21D0015_9700/ - SPE8EJ25F170Q (delivery order): $337,000, DLA Troop Support. 8511608713!RCS Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ25F170Q_9700_SPE8EZ21D0015_9700/ - SPE1C126F4364 (delivery order): $333,900, DLA Troop Support. 8512128606!canteen,water 1 QT. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4364_9700_SPE1C123DB007_9700/ - SPE1C125F3283 (delivery order): $307,188, DLA Troop Support. 8511290667!canteen,water 1 QT. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3283_9700_SPE1C123DB007_9700/ - SPE8EN25F2824 (delivery order): $300,584, DLA Troop Support. 8511528509!receive, Deliver and Install. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2824_9700_SPE8EZ21D0015_9700/ - SPE1C125F5027 (delivery order): $249,031, DLA Troop Support. 8511513313!cup,water Canteen. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5027_9700_SPE1C123DB008_9700/ - SPE8EJ26F6577 (delivery order): $235,519, DLA Troop Support. 8512018497!F-15E on Aircraft Specialist. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F6577_9700_SPE8EZ21D0015_9700/ - SPE8EN25F2017 (delivery order): $192,000, DLA Troop Support. 8511375104!aircraft Maintenance Tooling. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2017_9700_SPE8EZ21D0015_9700/ - SPE8EN25F2769 (delivery order): $182,210, DLA Troop Support. 8511519699!C-5 Hepa Sanding System. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2769_9700_SPE8EZ21D0015_9700/ - SPE8EJ26F7277 (delivery order): $174,389, DLA Troop Support. 8512054479!cisco Webex Desk Pro NR. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F7277_9700_SPE8EZ21D0015_9700/ - SPE8EN25F2548 (delivery order): $170,385, DLA Troop Support. 8511477476!4TH Sheet Metal Mobile Tool T. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2548_9700_SPE8EZ21D0015_9700/ - SPE1C126F3790 (delivery order): $165,360, DLA Troop Support. 8512049316!cap,water Canteen. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3790_9700_SPE1C125DB012_9700/ - SPE1C125F4339 (delivery order): $151,368, DLA Troop Support. 8511425280!canteen,water 1 QT. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4339_9700_SPE1C123DB007_9700/ - SPE8EN25F2564 (delivery order): $132,893, DLA Troop Support. 8511479098!4TH Sheet Metal Shop and Phas. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2564_9700_SPE8EZ21D0015_9700/ - SPE8EJ26F7809 (delivery order): $126,585, DLA Troop Support. 8512083014!office Desk Upgrade - Mod.H. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F7809_9700_SPE8EZ21D0015_9700/ - SPE8EN25F2026 (delivery order): $122,194, DLA Troop Support. 8511379041!markforged FX10 Printer - New. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2026_9700_SPE8EZ21D0015_9700/ - SPE8EN25F1966 (delivery order): $114,500, DLA Troop Support. 8511365191!display Provided by Iron Bow. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F1966_9700_SPE8EZ21D0015_9700/ - SPE1C125F5566 (delivery order): $111,936, DLA Troop Support. 8511599475!cap,water Canteen. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5566_9700_SPE1C125DB012_9700/ - SPE8EJ26F5400 (delivery order): $107,512, DLA Troop Support. 8511960504!EID Code Laser Marker. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F5400_9700_SPE8EZ21D0015_9700/ - SPE8EN26F1809 (delivery order): $105,712, DLA Troop Support. 8512007517!peak Kit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F1809_9700_SPE8EZ21D0015_9700/ - SPE3S125P0072 (purchase order): $105,500, DLA Troop Support. 8511292041!spoon,serving. https://www.usaspending.gov/award/CONT_AWD_SPE3S125P0072_9700_-NONE-_-NONE-/ - SPE8EN25F2316 (delivery order): $102,999, DLA Troop Support. 8511428013!hydraulic Stabilizer Unit; Ma. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2316_9700_SPE8EZ21D0015_9700/ - 15B61625P00000146 (purchase order): $102,587, FCC Victorville. FY25 Toilet Tissue and Paper Towels Lighthouse of the Blind - Authorized Abilityone Store. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000146_1540_-NONE-_-NONE-/ - 15B61626P00000151 (purchase order): $101,400, FCC Victorville. FY26 Toilet Tissue Lighthouse of the Blind - Authorized Abilityone Store. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000151_1540_-NONE-_-NONE-/ - 15B61625P00000077 (purchase order): $100,620, FCC Victorville. FY25 Toilet Tissue Lighthouse of the Blind-Authorized Abilityone Store. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000077_1540_-NONE-_-NONE-/ - SPE8EN25F3485 (delivery order): $97,401, DLA Troop Support. 8511662251!berry BTM US Set 6. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3485_9700_SPE8EZ21D0015_9700/ - SPE8EN25F2767 (delivery order): $92,600, DLA Troop Support. 8511519693!screw Asembly, Supplied Magne. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2767_9700_SPE8EZ21D0015_9700/ - SPE8EJ26F0424 (delivery order): $89,569, DLA Troop Support. 8511713358!aircraft Maintenance Tooling. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F0424_9700_SPE8EZ21D0015_9700/ - SPE1C125F3725 (delivery order): $88,880, DLA Troop Support. 8511354492!cap,water Canteen. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3725_9700_SPE1C122DB129_9700/ - SPE8EJ26F7280 (delivery order): $75,743, DLA Troop Support. 8512054608!4TH Engine Shop Tooling. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F7280_9700_SPE8EZ21D0015_9700/ - SPE8EZ25F0050 (delivery order): $73,970, DLA Troop Support. 8511180372!C130J Support Tooling. https://www.usaspending.gov/award/CONT_AWD_SPE8EZ25F0050_9700_SPE8EZ21D0015_9700/ - SPE8EN26F2490 (delivery order): $71,505, DLA Troop Support. 8512118124!EID Code Laser Marker. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F2490_9700_SPE8EZ21D0015_9700/ - SPE8EN25F2826 (delivery order): $70,941, DLA Troop Support. 8511528541!@renew Rect Tbl, C-Foot,sq-Ed. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2826_9700_SPE8EZ21D0015_9700/ - SPE8EN25F3053 (delivery order): $68,755, DLA Troop Support. 8511568753!F-15E on Aircraft Engine Tool. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F3053_9700_SPE8EZ21D0015_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-lighthouse-for-the-blind-incorporated-dfutthklbr85.