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Data / Federal awards / NAICS 314994 / EAST TEXAS LIGHTHOUSE FOR THE BLIND

EAST TEXAS LIGHTHOUSE FOR THE BLIND: 8,107 federal contract awards, $9.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EAST TEXAS LIGHTHOUSE FOR THE BLIND (UEI YMJBUJ1Y3XG1), Tyler, TX, received 8,107 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.

The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
YMJBUJ1Y3XG1
Location
Tyler, TX
Business size
Other Than Small Business
Contract awards
8,107
Obligated
$9.0 million
First action in window
2023-10-01
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills7,937$7.1 million
441222Boat Dealers131$948,143
339994Broom, Brush, and Mop Manufacturing18$681,870
333241Food Product Machinery Manufacturing3$165,822
325320Pesticide and Other Agricultural Chemical Manufacturing12$127,526
325211Plastics Material and Resin Manufacturing1$8,060
322219Other Paperboard Container Manufacturing4$4,950
326220Rubber and Plastics Hoses and Belting Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8,104$8.9 million
Department of Agriculture2$93,258
General Services Administration1$8,060

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$4.2 million
FY2026$2 million

Contract awards

The 50 largest of 8,107 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EE25F2109Department of DefenseDelivery Order3149948511553768!CORD,FIBROUS$727,350$727,350August 6, 2025September 30, 2025Tyler, TXusaspending.gov
SPE8EE25F0086Department of DefenseDelivery Order3149948510957189!CORD,FIBROUS$383,247$383,247October 16, 2024October 31, 2024Tyler, TXusaspending.gov
SPE7LX24F22BYDepartment of DefenseDelivery Order4412228510905546!WEIGHT,CANVAS BAG$305,104$305,104September 19, 2024September 11, 2025Tyler, TXusaspending.gov
SPE7LX25F599HDepartment of DefenseDelivery Order4412228511216242!WEIGHT,CANVAS BAG$209,264$209,264February 27, 2025April 28, 2025Tyler, TXusaspending.gov
SPE7LX24F083ADepartment of DefenseDelivery Order4412228510316892!WEIGHT,CANVAS BAG$207,328$207,328December 7, 2023February 5, 2024Tyler, TXusaspending.gov
SPE8E526P7014Department of DefensePurchase Order3399948511778713!CLOTH,CLEANING$192,200$192,200December 2, 2025May 1, 2026Tyler, TXusaspending.gov
SPE7LX24F728MDepartment of DefenseDelivery Order4412228510477979!WEIGHT,CANVAS BAG$152,856$152,856February 29, 2024April 29, 2024Tyler, TXusaspending.gov
SPE8EE25F1954Department of DefenseDelivery Order3149948511521834!CORD,FIBROUS$140,427$140,427July 23, 2025July 30, 2025Tyler, TXusaspending.gov
SPE8EE25F2556Department of DefenseDelivery Order3149948511647161!CORD,FIBROUS$119,829$119,829September 17, 2025October 10, 2025Tyler, TXusaspending.gov
SPE8E526P7013Department of DefensePurchase Order3399948511778432!CLOTH,CLEANING$117,800$117,800December 2, 2025May 1, 2026Tyler, TXusaspending.gov
SPE8E526V0056Department of DefensePurchase Order3399948511692736!CLOTH,CLEANING$112,914$112,914October 8, 2025March 9, 2026Tyler, TXusaspending.gov
SPE8EE25F2398Department of DefenseDelivery Order3149948511614277!CORD,FIBROUS$112,564$112,564September 3, 2025September 10, 2025Tyler, TXusaspending.gov
SPE8EE24F2530Department of DefenseDelivery Order3149948510839448!CORD,FIBROUS$100,000$100,000August 21, 2024August 28, 2024Tyler, TXusaspending.gov
SPE8EE25F0302Department of DefenseDelivery Order3149948511096439!CORD,FIBROUS$97,863$97,863December 24, 2024December 31, 2024Tyler, TXusaspending.gov
SPE8EE25F1483Department of DefenseDelivery Order3149948511407910!CORD,FIBROUS$95,385$95,385May 28, 2025June 4, 2025Tyler, TXusaspending.gov
SPE8EE24F2812Department of DefenseDelivery Order3149948510908966!CORD,FIBROUS$85,385$85,385September 20, 2024September 27, 2024Tyler, TXusaspending.gov
SPE8EE25F1482Department of DefenseDelivery Order3149948511407839!CORD,FIBROUS$78,205$78,205May 28, 2025June 4, 2025Tyler, TXusaspending.gov
SPE8E526P0273Department of DefensePurchase Order3399948511753622!CLOTH,CLEANING$75,810$75,810November 19, 2025April 20, 2026Tyler, TXusaspending.gov
SPE4A624PU524Department of DefensePurchase Order3253208510753686!DISINFECTANT,UTILIT$72,675$72,675July 30, 2024December 27, 2024Tyler, TXusaspending.gov
SPE8EE25F1609Department of DefenseDelivery Order3149948511435499!CORD,FIBROUS$71,624$71,624June 11, 2025June 18, 2025Tyler, TXusaspending.gov
SPE8E526P0079Department of DefensePurchase Order3399948511696464!CLOTH,CLEANING$64,980$64,980October 15, 2025March 16, 2026Tyler, TXusaspending.gov
SPE8EE25F1686Department of DefenseDelivery Order3149948511455351!CORD,FIBROUS$64,359$64,359June 19, 2025June 26, 2025Tyler, TXusaspending.gov
1202SC25P2702Department of AgriculturePurchase Order314994THIS PURCHASE ORDER IS FOR NYLON CORD 1/8" X 100' HANKS - NFES 3305 IPP APPROVER: ANDREW BEACH EMAIL: [email protected] PHONE: 303-202-4$59,400$59,400April 11, 2025June 6, 2025Tyler, TXusaspending.gov
SPE8EE25F0194Department of DefenseDelivery Order3149948510987937!CORD,FIBROUS$58,291$58,291October 30, 2024November 6, 2024Tyler, TXusaspending.gov
SPE3SE24PF007Department of DefensePurchase Order3332418510664475!TOWEL,BATH,DISPOSAB$56,286$56,286July 10, 2024October 9, 2024Tyler, TXusaspending.gov
SPE3SE25PF002Department of DefensePurchase Order3332418510905843!TOWEL,BATH,DISPOSAB$56,286$56,286October 28, 2024December 27, 2024Tyler, TXusaspending.gov
SPE3SE25PF005Department of DefensePurchase Order3332418511068110!TOWEL,BATH,DISPOSAB$53,250$53,250December 16, 2024March 16, 2025Tyler, TXusaspending.gov
SPE8EE26F0483Department of DefenseDelivery Order3149948511850258!CORD,FIBROUS$42,735$42,735January 8, 2026January 15, 2026Tyler, TXusaspending.gov
SPE8EE24F0056Department of DefenseDelivery Order3149948510191131!CORD,FIBROUS$39,402$39,402October 4, 2023October 11, 2023Tyler, TXusaspending.gov
SPE8EE24F0110Department of DefenseDelivery Order3149948510242344!CORD,FIBROUS$38,583$38,583November 1, 2023December 31, 2023Tyler, TXusaspending.gov
SPE8EE26F1170Department of DefenseDelivery Order3149948511984429!CORD,FIBROUS$38,376$38,376March 18, 2026March 25, 2026Tyler, TXusaspending.gov
SPE8EE24F0876Department of DefenseDelivery Order3149948510519528!CORD,FIBROUS$34,615$34,615March 20, 2024March 27, 2024Tyler, TXusaspending.gov
SPE8EE25F0259Department of DefenseDelivery Order3149948511047449!CORD,FIBROUS$34,359$34,359November 28, 2024December 5, 2024Tyler, TXusaspending.gov
SPE8EE25F0301Department of DefenseDelivery Order3149948511096438!CORD,FIBROUS$34,273$34,273December 24, 2024December 31, 2024Tyler, TXusaspending.gov
1202SC24P2706Department of AgriculturePurchase Order314994S-4055 - NFES 3305 - NYLON CORD 1/8" X 100' IPP APPROVER: ANDREW BEACH EMAIL: [email protected] PHONE: 303-202-4945$33,858$33,858April 10, 2024May 31, 2024Tyler, TXusaspending.gov
SPE8EE24F2635Department of DefenseDelivery Order3149948510870441!CORD,FIBROUS$33,504$33,504September 5, 2024September 12, 2024Tyler, TXusaspending.gov
SPE8EE25F2003Department of DefenseDelivery Order3149948511535352!CORD,FIBROUS$32,735$32,735July 29, 2025August 5, 2025Tyler, TXusaspending.gov
SPE8EE24F1340Department of DefenseDelivery Order3149948510604658!CORD,FIBROUS$32,650$32,650May 1, 2024May 8, 2024Tyler, TXusaspending.gov
SPE8EE25F0780Department of DefenseDelivery Order3149948511227699!CORD,FIBROUS$32,439$32,439March 5, 2025April 30, 2025Tyler, TXusaspending.gov
SPE8EE25F0284Department of DefenseDelivery Order3149948511067369!CORD,FIBROUS$32,222$32,222December 23, 2024December 30, 2024Tyler, TXusaspending.gov
SPE8EE26F0080Department of DefenseDelivery Order3149948511761325!CORD,FIBROUS$32,137$32,137November 18, 2025November 25, 2025Tyler, TXusaspending.gov
SPE8EE25F0193Department of DefenseDelivery Order3149948510987936!CORD,FIBROUS$31,624$31,624October 30, 2024November 6, 2024Tyler, TXusaspending.gov
SPE8EE25F2031Department of DefenseDelivery Order3149948511541284!CORD,FIBROUS$30,171$30,171July 31, 2025August 7, 2025Tyler, TXusaspending.gov
SPE8EE25F2555Department of DefenseDelivery Order3149948511647160!CORD,FIBROUS$30,085$30,085September 17, 2025September 24, 2025Tyler, TXusaspending.gov
SPE8EE24F1652Department of DefenseDelivery Order3149948510668939!CORD,FIBROUS$27,521$27,521May 31, 2024June 7, 2024Tyler, TXusaspending.gov
SPE8E525P7053Department of DefensePurchase Order3399948511645575!CLOTH,CLEANING$26,568$26,568September 18, 2025February 17, 2026Tyler, TXusaspending.gov
SPE8EE25F1685Department of DefenseDelivery Order3149948511455350!CORD,FIBROUS$26,496$26,496June 19, 2025June 26, 2025Tyler, TXusaspending.gov
SPE8EE24F0055Department of DefenseDelivery Order3149948510191130!CORD,FIBROUS$24,017$24,017October 4, 2023October 11, 2023Tyler, TXusaspending.gov
SPE8EE25F0510Department of DefenseDelivery Order3149948511167949!CORD,FIBROUS$23,248$23,248February 5, 2025February 12, 2025Tyler, TXusaspending.gov
SPE8E525V2375Department of DefensePurchase Order3399948511659741!CLOTH,CLEANING$22,140$22,140September 22, 2025February 19, 2026Tyler, TXusaspending.gov

Also on SpecStream

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.