Data / Federal awards / NAICS 488190 / BEACON LIGHTHOUSE, INC.
BEACON LIGHTHOUSE, INC.: 3 federal contract awards, $21,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEACON LIGHTHOUSE, INC. (UEI LQUJPGAAB3Z3), Wichita Falls, TX, received 3 federal prime contract awards with $21,450 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21,450) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LQUJPGAAB3Z3
- Location
- Wichita Falls, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $21,450
- First action in window
- 2023-12-14
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 2 | $21,450 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $21,450 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,450 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EZ24F0073 | Department of Defense | Delivery Order | 488190 | 8510645951!FLAG STAND CHROME (FOR GUIDON | $21,450 | $21,450 | May 20, 2024 | July 19, 2024 | Wichita Falls, TX | usaspending.gov |
| 36C10X23G0005 | Department of Veterans Affairs | BOA | 325612 | MSPV- JANITORIAL SUPPLIES | $0 | $0 | July 15, 2023 | usaspending.gov | ||
| SPE8EZ21D0005 | Department of Defense | IDC | 488190 | 4610074321!TOWEL,PAPER | $0 | $510,000,000 | April 21, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- Open opportunities under NAICS 488190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.