Data / Federal awards / NAICS 315210 / DALLAS LIGHTHOUSE FOR THE BLIND, INC
DALLAS LIGHTHOUSE FOR THE BLIND, INC: 235 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DALLAS LIGHTHOUSE FOR THE BLIND, INC (UEI RPKGK5NASDZ7), Dallas, TX, received 235 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RPKGK5NASDZ7
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 235
- Obligated
- $12.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 8 | $6.8 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 210 | $2.1 million |
| 322230 | Stationery Product Manufacturing | 7 | $1.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 9 | $1.5 million |
| 561990 | All Other Support Services | 1 | $90,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 227 | $10.5 million |
| Department of Homeland Security | 7 | $1.7 million |
| Social Security Administration | 1 | $90,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $1.9 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 235 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F6091 | Department of Defense | Delivery Order | 315210 | 8510886554!TROUSERS, ACU, TYPE I, CLASS | $3,073,501 | $3,073,501 | September 13, 2024 | September 26, 2025 | Dallas, TX | usaspending.gov |
| SPE1C124F3914 | Department of Defense | Delivery Order | 315210 | 8510618631!TROUSERS, ACU, TYPE I, CLASS | $1,229,495 | $1,229,495 | May 9, 2024 | December 26, 2024 | Dallas, TX | usaspending.gov |
| SPE1C124F5577 | Department of Defense | Delivery Order | 315210 | 8510810874!TROUSERS, ACU, TYPE I, CLASS | $1,229,444 | $1,229,444 | August 8, 2024 | March 26, 2025 | Dallas, TX | usaspending.gov |
| SPE1C124F2223 | Department of Defense | Delivery Order | 315210 | 8510429421!TROUSERS, ACU, TYPE I, CLASS | $1,229,426 | $1,229,426 | February 8, 2024 | September 26, 2024 | Dallas, TX | usaspending.gov |
| 70Z04025F62302B00 | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF USCG CMDT AWARD FOLDERS - OY2 | $565,430 | $565,430 | March 21, 2025 | June 1, 2025 | Dallas, TX | usaspending.gov |
| 70Z04025F62301B00 | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF USCG AWARD FOLDERS | $487,318 | $487,318 | February 4, 2025 | April 30, 2025 | Dallas, TX | usaspending.gov |
| 70Z04024F62002B00 | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF 150 BOXES HARD COMMANDANT LETTER AWARD FOLDERS, 500 BOXES COMMANDANT MEDAL AWARD FOLDERS AND 1000 BOXES PRESENTATION AWARD FOLDE | $448,023 | $448,023 | August 28, 2024 | November 27, 2024 | Dallas, TX | usaspending.gov |
| SPE1C124F0084 | Department of Defense | Delivery Order | 315990 | 8510191285!CARRIER,ENTRENCHING | $282,854 | $282,854 | October 4, 2023 | March 22, 2024 | Dallas, TX | usaspending.gov |
| SPE1C124F1965 | Department of Defense | Delivery Order | 315990 | 8510405242!CARRIER,ENTRENCHING | $261,612 | $261,612 | January 25, 2024 | June 24, 2024 | Dallas, TX | usaspending.gov |
| SPE1C126F0627 | Department of Defense | Delivery Order | 315990 | 8511736961!CARRIER,ENTRENCHING | $197,588 | $197,588 | November 4, 2025 | March 30, 2026 | Dallas, TX | usaspending.gov |
| SPE1C126F2116 | Department of Defense | Delivery Order | 315990 | 8511891245!CARRIER,ENTRENCHING | $197,588 | $197,588 | January 29, 2026 | June 29, 2026 | Dallas, TX | usaspending.gov |
| SPE1C124F3618 | Department of Defense | Delivery Order | 315990 | 8510580379!CARRIER,ENTRENCHING | $188,271 | $188,271 | April 18, 2024 | October 29, 2024 | Dallas, TX | usaspending.gov |
| 70Z04026F62302B00 | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF VARIOUS USCG CMDT AWARD FOLDERS | $164,124 | $164,124 | June 25, 2026 | September 1, 2026 | Dallas, TX | usaspending.gov |
| SPE1C124F5445 | Department of Defense | Delivery Order | 315990 | 8510787905!CARRIER,ENTRENCHING | $152,724 | $152,724 | July 30, 2024 | February 13, 2025 | Dallas, TX | usaspending.gov |
| SPE1C126F2797 | Department of Defense | Delivery Order | 315990 | 8511946238!CARRIER,ENTRENCHING | $150,885 | $150,885 | February 26, 2026 | December 28, 2026 | Dallas, TX | usaspending.gov |
| SPE1C125F1444 | Department of Defense | Delivery Order | 315990 | 8511085327!CARRIER,ENTRENCHING | $114,774 | $114,774 | December 18, 2024 | June 18, 2025 | Dallas, TX | usaspending.gov |
| 28321320C00060009 | Social Security Administration | Definitive Contract | 561990 | SUPPLY AND MAILROOM SERVICES CONTRACT. | $90,185 | $430,750 | May 1, 2020 | November 21, 2025 | Dallas, TX | usaspending.gov |
| SPE1C123F4962 | Department of Defense | Delivery Order | 315210 | 8510061594!TROUSERS, ACU, TYPE I, CLASS | $74,093 | $1,224,653 | August 8, 2023 | March 26, 2024 | Dallas, TX | usaspending.gov |
| SPE2D626F13RC | Department of Defense | Delivery Order | 423450 | 4570543659!EYEGLASS CASE | $65,622 | $65,622 | January 16, 2026 | February 2, 2026 | Dallas, TX | usaspending.gov |
| 70Z04024F62001B00 | Department of Homeland Security | Delivery Order | 322230 | PURCHASE OF 100 BOXES OF AWARD FOLDERS - CLIN 0002 | $38,150 | $38,150 | February 7, 2024 | May 4, 2024 | Dallas, TX | usaspending.gov |
| SPE2D626F21S2 | Department of Defense | Delivery Order | 423450 | 4570283027!EYEGLASS CASE | $32,811 | $32,811 | December 15, 2025 | December 30, 2025 | Dallas, TX | usaspending.gov |
| SPE2D626F59Y0 | Department of Defense | Delivery Order | 423450 | 4570363370!EYEGLASS CASE | $32,811 | $32,811 | December 29, 2025 | January 13, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F0F6F | Department of Defense | Delivery Order | 423450 | 4571391089!EYEGLASS CASE | $32,811 | $32,811 | April 7, 2026 | April 21, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F7T0Y | Department of Defense | Delivery Order | 423450 | 4571891696!EYEGLASS CASE | $32,811 | $32,811 | May 20, 2026 | June 4, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F61RP | Department of Defense | Delivery Order | 423450 | 4570856234!EYEGLASS CASE | $32,811 | $32,811 | February 17, 2026 | March 3, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F09F6 | Department of Defense | Delivery Order | 423450 | 4570248148!EYEGLASS CASE | $32,811 | $32,811 | December 11, 2025 | December 26, 2025 | Dallas, TX | usaspending.gov |
| SPE2D626F2V1F | Department of Defense | Delivery Order | 423450 | 4571582990!EYEGLASS CASE | $32,811 | $32,811 | April 22, 2026 | May 6, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F28C3 | Department of Defense | Delivery Order | 423450 | 4570300221!EYEGLASS CASE | $32,811 | $32,811 | December 16, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| SPE2D626F3U1X | Department of Defense | Delivery Order | 423450 | 4571640385!EYEGLASS CASE | $32,811 | $32,811 | April 28, 2026 | May 12, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F9H96 | Department of Defense | Delivery Order | 423450 | 4571360666!EYEGLASS CASE | $32,811 | $32,811 | April 3, 2026 | April 17, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F69X9 | Department of Defense | Delivery Order | 423450 | 4570380882!EYEGLASS CASE | $32,811 | $32,811 | December 31, 2025 | January 15, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F5U0U | Department of Defense | Delivery Order | 423450 | 4571769228!EYEGLASS CASE | $32,811 | $32,811 | May 8, 2026 | May 22, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F2CQ9 | Department of Defense | Delivery Order | 423450 | 4572156470!EYEGLASS CASE | $32,811 | $32,811 | June 16, 2026 | July 1, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F37X1 | Department of Defense | Delivery Order | 423450 | 4570318723!EYEGLASS CASE | $32,811 | $32,811 | December 18, 2025 | January 5, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F4A65 | Department of Defense | Delivery Order | 423450 | 4571220670!EYEGLASS CASE | $32,811 | $32,811 | March 20, 2026 | April 3, 2026 | Dallas, TX | usaspending.gov |
| SPE2D626F9U96 | Department of Defense | Delivery Order | 423450 | 4571373848!EYEGLASS CASE | $32,811 | $32,811 | April 6, 2026 | April 20, 2026 | Dallas, TX | usaspending.gov |
| SPE2D625F1VRF | Department of Defense | Delivery Order | 423450 | 4569211455!EYEGLASS CASE | $19,707 | $19,707 | August 25, 2025 | September 9, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F25BL | Department of Defense | Delivery Order | 423450 | 4566920435!EYEGLASS CASE | $19,707 | $19,707 | January 14, 2025 | January 29, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F2Q0T | Department of Defense | Delivery Order | 423450 | 4567885855!EYEGLASS CASE | $19,707 | $19,707 | April 11, 2025 | April 25, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F2N5P | Department of Defense | Delivery Order | 423450 | 4567882002!EYEGLASS CASE | $19,707 | $19,707 | April 11, 2025 | April 25, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F2JJ7 | Department of Defense | Delivery Order | 423450 | 4568545961!EYEGLASS CASE | $19,707 | $19,707 | June 13, 2025 | June 30, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F2Z8A | Department of Defense | Delivery Order | 423450 | 4567924202!EYEGLASS CASE | $19,707 | $19,707 | April 15, 2025 | April 29, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F47FG | Department of Defense | Delivery Order | 423450 | 4567065786!EYEGLASS CASE | $19,707 | $19,707 | January 28, 2025 | February 11, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F2YWB | Department of Defense | Delivery Order | 423450 | 4569377015!EYEGLASS CASE | $19,707 | $19,707 | September 9, 2025 | September 23, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F3J5A | Department of Defense | Delivery Order | 423450 | 4567948767!EYEGLASS CASE | $19,707 | $19,707 | April 17, 2025 | May 1, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F3DPN | Department of Defense | Delivery Order | 423450 | 4569400260!EYEGLASS CASE | $19,707 | $19,707 | September 11, 2025 | September 25, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F95EG | Department of Defense | Delivery Order | 423450 | 4567385467!EYEGLASS CASE | $19,707 | $19,707 | February 26, 2025 | March 12, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F4E6B | Department of Defense | Delivery Order | 423450 | 4568004079!EYEGLASS CASE | $19,707 | $19,707 | April 23, 2025 | May 7, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F59FM | Department of Defense | Delivery Order | 423450 | 4567144875!EYEGLASS CASE | $19,707 | $19,707 | February 4, 2025 | February 19, 2025 | Dallas, TX | usaspending.gov |
| SPE2D625F77PM | Department of Defense | Delivery Order | 423450 | 4567264084!EYEGLASS CASE | $19,707 | $19,707 | February 13, 2025 | February 28, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 322230 Stationery Product Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 423450
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.