SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION
CORPUS CHRISTI, Texas
Total Received
$44.2M
Total Awards
154
State
Texas
Last Updated
Apr 23, 2026
Yearly Funding Trend
$28.7M24
$15.4M25
$153K26
Top 50 Awards to SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912NW20C0001_9700_-NONE-_-NONE- PERSONAL PROTECTION EQUIPMENT (PPE) | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2024 | $10,705,476 |
CONT_AWD_FA462524F0003_9700_FA462522D0001_9700 CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $3,560,276 |
CONT_AWD_SP330020C0004_9700_-NONE-_-NONE- 8507272244!CONTAINERS, PACKAGING, PACKIN | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $2,463,724 |
CONT_AWD_FA462624F0031_9700_FA462624D0001_9700 CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $2,332,616 |
CONT_AWD_FA462523F0001_9700_FA462522D0001_9700 COCESS FY23 DELIVERY ORDER | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $2,287,200 |
CONT_AWD_W912NW25C0003_9700_-NONE-_-NONE- PERSONAL PROTECTION EQUIPMENT (PPE) | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2025 | $2,059,214 |
CONT_AWD_FA462522F0003_9700_FA462522D0001_9700 ADD $13,000 PEC 78 FUNDS | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2025 | $1,706,011 |
CONT_AWD_FA462625F0006_9700_FA462624D0001_9700 CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $1,307,000 |
CONT_AWD_N0060425F8301_9700_N0060424D4001_9700 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, ZON… | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2025 | $1,014,647 |
CONT_AWD_FA462624F0003_9700_FA462624D0001_9700 CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $1,000,000 |
CONT_AWD_N6883622P0044_9700_-NONE-_-NONE- HAZMAT SUPPORT | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2024 | $887,838 |
CONT_AWD_FA462622F0054_9700_FA462618D0001_9700 COCESS DELIVERY ORDER 20 | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $865,843 |
CONT_AWD_SPE1C124F4457_9700_SPE1C120DB078_9700 8510677916!GAITER,NECK | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $706,860 |
CONT_AWD_FA462624F0087_9700_FA462624D0001_9700 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 Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $699,258 |
CONT_AWD_FA462525F0002_9700_FA462522D0001_9700 CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2025 | $650,000 |
CONT_AWD_FA462625F0005_9700_FA462624D0001_9700 PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $613,160 |
CONT_AWD_FA462625F0068_9700_FA462624D0001_9700 WORK TASK/SHOP STOCK | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $600,000 |
CONT_AWD_SP330025P0855_9700_-NONE-_-NONE- 8511413463!CONTAINER RECLAMATION SERVICE | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $574,280 |
CONT_AWD_FA462621F0002_9700_FA462618D0001_9700 DE-OBLIGATION OF EXCESS FUNDS FOR TASK ORDER FA462621F0002, CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS). | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $515,864 |
CONT_AWD_W91CRB22F0419_9700_GS02F0023W_4730 ADMINISTRATIVE MODIFICATION | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $510,510 |
CONT_AWD_FA442725P0037_9700_-NONE-_-NONE- NAVSOLVE DEGREASER 275 GL TOTE 240-275 | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $469,065 |
CONT_AWD_FA442724P0049_9700_-NONE-_-NONE- (7) 275-GALLON TOTES OF MIL-PRF-32295 | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $453,266 |
CONT_AWD_FA442724P0005_9700_-NONE-_-NONE- NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $434,238 |
CONT_AWD_SPE8EN25F3476_9700_SPE8EZ21D0014_9700 8511661925!METAL WORKSTATION | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $397,930 |
CONT_AWD_FA462625F0056_9700_FA462624D0001_9700 CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $387,234 |
CONT_AWD_FA441925F0026_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2025 | $360,000 |
CONT_AWD_FA441925F0006_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2025 | $350,000 |
CONT_AWD_SPE1C124F2461_9700_SPE1C122DB120_9700 8510451054!GLOVES,FLYERS' | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $347,743 |
CONT_AWD_SPE8EJ25F202Z_9700_SPE8EZ21D0014_9700 8511644502!FRANCE E2C PMA-GOLD SOFTWARE | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $346,000 |
CONT_AWD_FA441925F0015_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2025 | $315,000 |
CONT_AWD_FA442725P0075_9700_-NONE-_-NONE- 60 SFS MOBILITY GEAR | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $229,797 |
CONT_AWD_FA462625F0071_9700_FA462624D0001_9700 CE COCESS ADDITIONAL ORDER FOR ANOTHER FLIGHT OF CATHODIC, WORK TASK/SHOP STOCK, AND MATERIALS FOR BOWLING CENTER ELECTRICAL PANEL, ETC. | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $210,783 |
CONT_AWD_SPE8EN25F2978_9700_SPE8EZ21D0014_9700 8511556323!CUSTOM RIVET ASSEMBLY PACKAGE | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $198,800 |
CONT_AWD_FA441925F0088_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2025 | $179,370 |
CONT_AWD_FA442724P0120_9700_-NONE-_-NONE- THE 60TH CIVIL ENGINEERING SQUADRON (CES) HAS A REQUIREMENT FOR DEPLOYMENT GEAR. | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $174,716 |
CONT_AWD_SPE8EJ25F182L_9700_SPE8EZ21D0014_9700 8511625046!PMA-GOLD SOFTWARE AS A SERVIC | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $172,427 |
CONT_AWD_FA441925F0107_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2025 | $167,800 |
CONT_AWD_FA441925F0031_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2025 | $125,000 |
CONT_AWD_FA462622F0031_9700_FA462618D0001_9700 DE-OBLIGATION OF RED HORSE FOR THE CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE. | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $112,809 |
CONT_AWD_SPE1C124F1891_9700_SPE1C120DB078_9700 8510399768!GAITER,NECK | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $112,526 |
CONT_AWD_SPE1C125F6144_9700_SPE1C125DB018_9700 8511658117!GAITER,NECK | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $111,300 |
CONT_AWD_FA442724P0043_9700_-NONE-_-NONE- DEPLOYMENT GEAR FOR 77 MEMBERS - 60 AMXS | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $108,373 |
CONT_AWD_SPE8EN25F2878_9700_SPE8EZ21D0014_9700 8511536438!BLACK, HIGH BACK CHAIR | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $108,256 |
CONT_AWD_FA462625F0069_9700_FA462624D0001_9700 CONCRETE READY MIX AND ROAD TYPE GRAVEL | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $100,296 |
CONT_AWD_SPE8EJ25F163J_9700_SPE8EZ21D0014_9700 8511599978!CISCO WEBEX BOARD PRO 75 -TAA | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2025 | $99,810 |
CONT_AWD_FA442724P0076_9700_-NONE-_-NONE- THE 60TH OPERATIONS SUPPORT SQUADRON (OSS) HAS A REQUIREMENT FOR DEPLOYMENT GEAR IN ACCORDANCE WITH STATEMENT OF WORK | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $93,106 |
CONT_AWD_FA441925F0087_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2025 | $91,060 |
CONT_AWD_FA441925F0072_9700_FA441925D0001_9700 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 STO… | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2025 | $90,000 |
CONT_AWD_15B41524P00000078_1540_-NONE-_-NONE- FY24 C1 THE BLIND TOILETRY ITEMS JUL 24 | Department of Justice Federal Prison System / Bureau of Prisons | — | CORPUS CHRISTI, TX-27 | 2024 | $79,168 |
CONT_AWD_FA442724P0136_9700_-NONE-_-NONE- THE 60TH SECURITY FORCES SQUADRON HAS A REQUIREMENT AND WILL REQUIRE GEAR/CLOTHING FOR ALL THE PERSONNEL. NUMBER OF PERSONNEL ESTIMATED IS 90. | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $79,165 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$10.7M
HARDWARE MANUFACTURING$10.7M
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$8.2M
ALL OTHER MISCELLANEOUS MANUFACTURING$3.2M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$2.8M
PACKAGING AND LABELING SERVICES$2.5M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$2.1M
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$1.5M
GENERAL WAREHOUSING AND STORAGE$888K
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$745K
Source: USAspending.gov · All Recipients · Texas