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Data / Federal awards / NAICS 315210 / SAN ANTONIO LIGHTHOUSE FOR THE BLIND

SAN ANTONIO LIGHTHOUSE FOR THE BLIND: 1,657 federal contract awards, $68.4 million obligated (FY2024 to FY2027)

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

SAN ANTONIO LIGHTHOUSE FOR THE BLIND (UEI ZLZAHDMX1PK1), San Antonio, TX, received 1,657 federal prime contract awards with $68.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($67.3 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.

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UEI
ZLZAHDMX1PK1
Location
San Antonio, TX
Business size
Other Than Small Business
Contract awards
1,657
Obligated
$68.4 million
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315210Cut and Sew Apparel Contractors17$18.6 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing516$10.2 million
315990Apparel Accessories and Other Apparel Manufacturing43$7.6 million
711510Independent Artists, Writers, and Performers5$6.7 million
488190Other Support Activities for Air Transportation29$6.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing94$5.5 million
339999All Other Miscellaneous Manufacturing7$4.8 million
334519Other Measuring and Controlling Device Manufacturing18$1.5 million
313230Nonwoven Fabric Mills32$1.4 million
561210Facilities Support Services16$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense894$67.3 million
General Services Administration752$799,976
Department of the Treasury8$218,896
Department of Homeland Security1$19,946
Department of Agriculture1$13,397
Department of Health and Human Services1$-16,455

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.9 million
FY2025$26.4 million
FY2026$17.1 million
FY2027$0

Contract awards

The 50 largest of 1,657 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C126F3220Department of DefenseDelivery Order3152108511990339!TROUSERS,HEAT PROTE$5,330,934$5,330,934March 24, 2026October 27, 2027San Antonio, TXusaspending.gov
SPE1C124F5547Department of DefenseDelivery Order7115108510807052!TROUSERS,EXTREME CO$4,867,801$4,867,801August 7, 2024July 31, 2025San Antonio, TXusaspending.gov
SPE1C124F6307Department of DefenseDelivery Order3399998510921069!NAPE RETENTION SYST$3,396,369$3,396,369September 26, 2024May 25, 2026San Antonio, TXusaspending.gov
SPE1C124F4744Department of DefenseDelivery Order3152108510708589!TROUSERS,HEAT PROTE$2,319,461$2,319,461July 16, 2024February 24, 2025San Antonio, TXusaspending.gov
SPE1C124F2952Department of DefenseDelivery Order3152108510501040!TROUSERS,HEAT PROTE$2,185,277$2,185,277March 12, 2024December 2, 2024San Antonio, TXusaspending.gov
SPE1C124F0157Department of DefenseDelivery Order3152108510202394!TROUSERS,HEAT PROTE$2,121,614$2,121,614October 13, 2023May 29, 2024San Antonio, TXusaspending.gov
SPE1C124F1602Department of DefenseDelivery Order3152108510380454!TROUSERS,HEAT PROTE$2,121,614$2,121,614January 19, 2024August 28, 2024San Antonio, TXusaspending.gov
SPE8EJ26F5618Department of DefenseDelivery Order4881908511971479!CLEAR ENTERPRISE LICENSE$1,996,744$1,996,744March 30, 2026June 18, 2026San Antonio, TXusaspending.gov
SPE1C125F0434Department of DefenseDelivery Order3152108510976196!TROUSERS,HEAT PROTE$1,744,388$1,744,388October 24, 2024May 28, 2025San Antonio, TXusaspending.gov
SPE1C125F1815Department of DefenseDelivery Order3152108511129303!TROUSERS,HEAT PROTE$1,265,161$1,265,161January 21, 2025August 27, 2025San Antonio, TXusaspending.gov
SPE1C125F3312Department of DefenseDelivery Order7115108511295530!TROUSERS,EXTREME CO$1,257,180$1,257,180April 10, 2025October 31, 2025San Antonio, TXusaspending.gov
SPE1C125F3537Department of DefenseDelivery Order3152108511325165!TROUSERS,HEAT PROTE$1,184,652$1,184,652April 17, 2025November 26, 2025San Antonio, TXusaspending.gov
SPE1C126F2703Department of DefenseDelivery Order3159908511938979!TROUSERS,EXTREME COLD - EWOL$1,055,332$1,055,332February 25, 2026October 30, 2026San Antonio, TXusaspending.gov
SPE1C126F4800Department of DefenseDelivery Order3159908512174061!TROUSERS,EXTREME COLD - EWOL$1,017,055$1,017,055June 15, 2026April 30, 2027San Antonio, TXusaspending.gov
SPE1C125F5292Department of DefenseDelivery Order3159908511557317!TROUSERS,EXTREME COLD - EWOL$918,631$918,631August 13, 2025February 27, 2026San Antonio, TXusaspending.gov
SPE1C126F1158Department of DefenseDelivery Order3159908511802948!TROUSERS,EXTREME COLD - EWOL$694,441$694,441December 11, 2025May 29, 2026San Antonio, TXusaspending.gov
SPE8EJ26F8335Department of DefenseDelivery Order4881908512109884!MODULAR, RELOCATABLE COMMAND$684,369$684,369May 21, 2026September 19, 2026San Antonio, TXusaspending.gov
SPE1C124F1583Department of DefenseDelivery Order3399998510378299!NAPE RETENTION SYST$601,082$601,082January 24, 2024April 25, 2025San Antonio, TXusaspending.gov
SPE8EJ25F203ADepartment of DefenseDelivery Order4881908511644505!CUSTOMIZED AND RELOCATABLE LA$548,756$548,756September 16, 2025May 15, 2026San Antonio, TXusaspending.gov
FA480124V0001Department of DefensePurchase Order315990OCO DEPLOYMENT GEAR FOR MXG$484,591$484,591October 1, 2023April 29, 2024Holloman Afb, NMusaspending.gov
SPE8EN26F0065Department of DefenseDelivery Order4881908511682366!RELOCATABLE AND CONFIGURABLE$472,856$472,856October 2, 2025August 31, 2026San Antonio, TXusaspending.gov
SPE8EN26F0156Department of DefenseDelivery Order4881908511711227!40 X 12 X 10.5 DRIVE ON IN ST$408,749$408,749October 21, 2025December 29, 2025San Antonio, TXusaspending.gov
SPE8EN26F1785Department of DefenseDelivery Order4881908512004064!MISSION CUSTOMIZED MEWP VR TR$354,375$354,375March 26, 2026July 29, 2026San Antonio, TXusaspending.gov
SPE1C124F1220Department of DefenseDelivery Order7115108510334453!TROUSERS,EXTREME CO$352,010$352,010January 12, 2024June 17, 2024San Antonio, TXusaspending.gov
SPE1C126F2816Department of DefenseDelivery Order3399998511946891!NAPE RETENTION SYST$349,796$349,796February 27, 2026January 31, 2027San Antonio, TXusaspending.gov
SPE8EJ25F224SDepartment of DefenseDelivery Order4881908511664963!RECONFIGURABLE & RELOCATABLE$348,467$348,467September 25, 2025January 27, 2026San Antonio, TXusaspending.gov
FA485525F0053Department of DefenseDelivery Order561210782 OCP EXTREME COLD WEATHER JACKETS (SEE QUOTE #: 706H-Q-501348 DATED 28 JULY 25 FOR ADDITIONAL DETAILS) 387 OCP EXTREME COLD WEATHER BIB O$318,800$318,800July 21, 2025November 1, 2025Cannon Afb, NMusaspending.gov
SPE8EN26F2506Department of DefenseDelivery Order4881908512119967!MODULAR, RELOCATABLE INDVIDUA$303,046$303,046May 18, 2026November 19, 2026San Antonio, TXusaspending.gov
FA485525FG003Department of DefenseDelivery Order561210INDIVIDUAL ISSUE EQUIPMENT$292,922$292,922October 1, 2024September 30, 2025Cannon Afb, NMusaspending.gov
SPE4A725F7197Department of DefenseDelivery Order3345198511488350!SAMPLING KIT,SPECTROMETRIC OI$287,353$287,353July 14, 2025October 20, 2025San Antonio, TXusaspending.gov
SPE8EN25F2546Department of DefenseDelivery Order4881908511477023!CUSTOMIZED EXECUTIVE AND LEAD$250,656$250,656July 1, 2025January 26, 2026San Antonio, TXusaspending.gov
SPE1C124F2793Department of DefenseDelivery Order3399998510486080!NAPE RETENTION SYST$249,980$249,980March 6, 2024March 27, 2025San Antonio, TXusaspending.gov
FA480124V0015Department of DefensePurchase Order315990MXG PPE GEAR$249,943$249,943September 11, 2024December 11, 2024Holloman Afb, NMusaspending.gov
FA480125M0011Department of DefensePurchase Order315120849 AMXS COLD WEATHER AND PPE GEAR$248,694$248,694July 29, 2025August 29, 2025Holloman Afb, NMusaspending.gov
FA480125M0012Department of DefensePurchase Order315120COLD WEATHER GEAR FOR 849 AMXS$242,186$242,186August 4, 2025September 4, 2025Holloman Afb, NMusaspending.gov
SPE1C125PB007Department of DefensePurchase Order3159908511562941!TROUSERS,FLYERS'$231,629$231,629September 4, 2025December 12, 2025San Antonio, TXusaspending.gov
SPE4A625V393KDepartment of DefensePurchase Order3345118511474177!INSTRUMENTATION I IST$225,111$225,111June 30, 2025June 29, 2026San Antonio, TXusaspending.gov
SPE4A724F6895Department of DefenseDelivery Order3364138510564694!PAD,ABSORBENT,HAZAR$218,458$218,458April 11, 2024June 28, 2024San Antonio, TXusaspending.gov
FA480125M0003Department of DefensePurchase Order315990COLD WEATHER GEAR FOR 849 AMXS$210,827$210,827May 1, 2025August 1, 2025Holloman Afb, NMusaspending.gov
FA441926P0024Department of DefensePurchase Order315990FY26 F6434 97OG 97TRS STUDENT UNIFORMS 03$206,839$206,839June 18, 2026August 24, 2026Altus Afb, OKusaspending.gov
FA441925P0019Department of DefensePurchase Order315990STUDENT UNIFORMS$199,019$199,019January 7, 2025February 16, 2025Altus Afb, OKusaspending.gov
SPE4A725PF255Department of DefensePurchase Order3132308511621357!PAD,ABSORBENT,HAZAR$198,004$198,004September 12, 2025June 29, 2026San Antonio, TXusaspending.gov
SPE1C124F1644Department of DefenseDelivery Order7115108510383251!TROUSERS,EXTREME CO$196,120$196,120January 12, 2024July 15, 2024San Antonio, TXusaspending.gov
FA441926P0006Department of DefensePurchase Order315990TRS STUDENT UNIFORMS$194,838$194,838December 22, 2025February 27, 2026Altus Afb, OKusaspending.gov
SPE4A725F5758Department of DefenseDelivery Order3345198511363257!SAMPLING KIT,SPECTROMETRIC OI$185,810$185,810May 6, 2025October 24, 2025San Antonio, TXusaspending.gov
SPE8EJ25F162XDepartment of DefenseDelivery Order4881908511599070!RECONFIGURABLE & RELOCATABLE$184,968$184,968August 26, 2025December 29, 2025San Antonio, TXusaspending.gov
SPE4A625V510KDepartment of DefensePurchase Order3345118511558142!INSTRUMENTATION I IST$184,407$184,407August 7, 2025December 5, 2025San Antonio, TXusaspending.gov
SPE4A726F0748Department of DefenseDelivery Order3345198511719373!SAMPLING KIT,SPECTROMETRIC OI$179,640$179,640October 23, 2025January 27, 2026San Antonio, TXusaspending.gov
SP470225F0051Department of DefenseDelivery Order337122FURNITURE$171,918$171,918September 8, 2025October 20, 2025Columbus, OHusaspending.gov
FA466125P0102Department of DefensePurchase Order315990COLD WEATHER UNIFORM ITEMS$171,909$171,909September 19, 2025September 29, 2025San Antonio, 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.