Data / Federal awards / NAICS 332510 / SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION: 219 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION (UEI MCNRV8649US5), Corpus Christi, TX, received 219 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($41.3 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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
- MCNRV8649US5
- Location
- Corpus Christi, TX
- Business size
- Other Than Small Business
- Contract awards
- 219
- Obligated
- $42.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 42 | $12.3 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $12.1 million |
| 488190 | Other Support Activities for Air Transportation | 85 | $5 million |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $3.2 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 45 | $3.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $2.1 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 10 | $1.7 million |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $1.2 million |
| 493110 | General Warehousing and Storage | 1 | $689,584 |
| 561910 | Packaging and Labeling Services | 1 | $515,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 180 | $41.3 million |
| Department of Justice | 33 | $1.2 million |
| Department of State | 1 | $31,028 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $18.2 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 219 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462525F0002 | Department of Defense | Delivery Order | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $5,269,369 | $5,269,369 | October 1, 2024 | September 25, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0003 | Department of Defense | Delivery Order | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $3,560,276 | $3,560,276 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA462526F0003 | Department of Defense | Delivery Order | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $3,340,754 | $3,745,754 | October 16, 2025 | September 30, 2030 | Whiteman Afb, MO | usaspending.gov |
| FA462624F0031 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $2,332,616 | $2,332,616 | February 13, 2024 | September 30, 2028 | Malmstrom Afb, MT | usaspending.gov |
| W912NW25C0003 | Department of Defense | Definitive Contract | 339999 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2,059,214 | $2,059,214 | July 30, 2025 | July 31, 2026 | Corpus Christi, TX | usaspending.gov |
| W912NW20C0001 | Department of Defense | Definitive Contract | 339113 | PERSONAL PROTECTION EQUIPMENT (PPE) | $2,050,324 | $10,705,476 | July 31, 2020 | July 31, 2025 | Corpus Christi, TX | usaspending.gov |
| FA462625F0006 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $1,307,000 | $1,307,000 | December 4, 2024 | September 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| SP330025P0855 | Department of Defense | Purchase Order | 321920 | 8511413463!CONTAINER RECLAMATION SERVICE | $1,158,871 | $1,158,871 | June 16, 2025 | June 19, 2027 | Corpus Christi, TX | usaspending.gov |
| N0060425F8301 | Department of Defense | Delivery Order | 339999 | 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. | $1,014,647 | $1,014,647 | August 20, 2024 | September 15, 2029 | Corpus Christi, TX | usaspending.gov |
| FA462624F0003 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $1,000,000 | $1,000,000 | October 11, 2023 | October 11, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0022 | Department of Defense | Delivery Order | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE - 341 CIVIL ENGINEERING SQUADRON FIXED PRICE MATERIALS | $944,033 | $944,033 | March 4, 2026 | March 3, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0012 | Department of Defense | Delivery Order | 332510 | 341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES | $715,000 | $715,000 | December 19, 2025 | December 18, 2026 | Malmstrom Afb, MT | usaspending.gov |
| SPE1C124F4457 | Department of Defense | Delivery Order | 315990 | 8510677916!GAITER,NECK | $706,860 | $706,860 | June 6, 2024 | September 25, 2026 | Corpus Christi, TX | usaspending.gov |
| N6883622P0044 | Department of Defense | Purchase Order | 493110 | HAZMAT SUPPORT | $689,584 | $1,095,124 | January 1, 2022 | July 31, 2026 | Meridian, MS | usaspending.gov |
| FA462624F0087 | Department of Defense | Delivery Order | 332510 | ASPHALT MILLING MACHINE PARTS FOR A 2013 VOLVO MT 2000, HEAVY CONSTRUCTION EQUIPMENT | $680,746 | $744,248 | September 25, 2024 | September 24, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0005 | Department of Defense | Delivery Order | 332510 | PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE | $613,160 | $613,160 | October 10, 2024 | October 9, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0068 | Department of Defense | Delivery Order | 332510 | WORK TASK/SHOP STOCK | $600,000 | $600,000 | September 16, 2025 | March 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| SPE8EJ26F6611 | Department of Defense | Delivery Order | 488190 | 8512020340!TOOL KIT,GENERAL MECHANIC'S | $590,804 | $590,804 | April 3, 2026 | August 6, 2026 | Corpus Christi, TX | usaspending.gov |
| SP330020C0004 | Department of Defense | Definitive Contract | 561910 | 8507272244!CONTAINERS, PACKAGING, PACKIN | $515,240 | $2,463,724 | June 20, 2020 | June 19, 2025 | Corpus Christi, TX | usaspending.gov |
| FA462626F0009 | Department of Defense | Delivery Order | 332510 | 341 CES COCESS ORDER FIXED PRICE MATERIALS | $509,000 | $509,000 | December 1, 2025 | November 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA442725P0037 | Department of Defense | Purchase Order | 325998 | NAVSOLVE DEGREASER 275 GL TOTE 240-275 | $469,065 | $469,065 | April 24, 2025 | May 26, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724P0049 | Department of Defense | Purchase Order | 325998 | (7) 275-GALLON TOTES OF MIL-PRF-32295 | $453,266 | $453,266 | May 14, 2024 | June 25, 2024 | Travis Afb, CA | usaspending.gov |
| FA442724P0005 | Department of Defense | Purchase Order | 325998 | NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH | $434,238 | $434,238 | October 3, 2023 | November 2, 2023 | Travis Afb, CA | usaspending.gov |
| SPE8EN25F3476 | Department of Defense | Delivery Order | 488190 | 8511661925!METAL WORKSTATION | $397,930 | $397,930 | September 24, 2025 | July 5, 2026 | Corpus Christi, TX | usaspending.gov |
| FA462625F0056 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $387,234 | $387,234 | July 16, 2025 | July 16, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA441925F0026 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $360,000 | $360,000 | January 7, 2025 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0006 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $350,000 | $350,000 | October 1, 2024 | September 30, 2025 | Altus, OK | usaspending.gov |
| SPE1C124F2461 | Department of Defense | Delivery Order | 315990 | 8510451054!GLOVES,FLYERS' | $347,743 | $347,743 | February 16, 2024 | April 16, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE8EJ25F202Z | Department of Defense | Delivery Order | 488190 | 8511644502!FRANCE E2C PMA-GOLD SOFTWARE | $346,000 | $346,000 | September 16, 2025 | November 5, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE8EJ26F5880 | Department of Defense | Delivery Order | 488190 | 8511983858!TAA COMPLIANT MULTIFUNCTIONAL | $318,042 | $318,042 | March 18, 2026 | August 10, 2026 | Corpus Christi, TX | usaspending.gov |
| FA441925F0015 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $315,000 | $315,000 | November 7, 2024 | September 30, 2025 | Altus, OK | usaspending.gov |
| FA441926F0037 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $300,000 | $300,000 | March 1, 2026 | May 30, 2026 | Altus Afb, OK | usaspending.gov |
| SPE8EN26F2509 | Department of Defense | Delivery Order | 488190 | 8512120368!SKYDRATE MALE NAVY STARTER KI | $247,529 | $247,529 | May 18, 2026 | August 31, 2026 | Corpus Christi, TX | usaspending.gov |
| FA442726P0005 | Department of Defense | Purchase Order | 325998 | 60 MXG DEGREASER NAVSOLVE/AERO WASH COMPOUND | $238,165 | $238,165 | January 20, 2026 | February 23, 2026 | Travis Afb, CA | usaspending.gov |
| FA442725P0075 | Department of Defense | Purchase Order | 315990 | 60 SFS MOBILITY GEAR | $229,797 | $229,797 | November 9, 2025 | November 9, 2025 | Travis Afb, CA | usaspending.gov |
| FA462625F0071 | Department of Defense | Delivery Order | 332510 | CE COCESS ADDITIONAL ORDER FOR ANOTHER FLIGHT OF CATHODIC, WORK TASK/SHOP STOCK, AND MATERIALS FOR BOWLING CENTER ELECTRICAL PANEL, ETC. | $210,783 | $210,783 | September 18, 2025 | March 25, 2026 | Malmstrom Afb, MT | usaspending.gov |
| SPE8EN25F2978 | Department of Defense | Delivery Order | 488190 | 8511556323!CUSTOM RIVET ASSEMBLY PACKAGE | $198,800 | $198,800 | August 7, 2025 | September 21, 2025 | Corpus Christi, TX | usaspending.gov |
| FA441925F0088 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $179,370 | $179,370 | June 26, 2025 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA442724P0120 | Department of Defense | Purchase Order | 315990 | THE 60TH CIVIL ENGINEERING SQUADRON (CES) HAS A REQUIREMENT FOR DEPLOYMENT GEAR. | $174,716 | $174,716 | September 5, 2024 | September 22, 2024 | Travis Afb, CA | usaspending.gov |
| SPE8EJ25F182L | Department of Defense | Delivery Order | 488190 | 8511625046!PMA-GOLD SOFTWARE AS A SERVIC | $172,427 | $172,427 | September 8, 2025 | October 28, 2025 | Corpus Christi, TX | usaspending.gov |
| FA441925F0107 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $167,800 | $167,800 | August 8, 2025 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| SPE8EJ26F0549 | Department of Defense | Delivery Order | 488190 | 8511726208!COMM HEADSET, 3M PELTOR | $159,122 | $159,122 | October 28, 2025 | March 21, 2026 | Corpus Christi, TX | usaspending.gov |
| FA441926F0023 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $150,000 | $150,000 | December 2, 2025 | January 31, 2026 | Altus, OK | usaspending.gov |
| FA462626F0005 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $150,000 | $150,000 | October 7, 2025 | October 6, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA441926F0002 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $150,000 | $150,000 | October 1, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| SPE8EN26F1862 | Department of Defense | Delivery Order | 488190 | 8512015515!SKYDRATE MALE NAVY STARTER KI | $133,285 | $133,285 | April 1, 2026 | June 5, 2026 | Corpus Christi, TX | usaspending.gov |
| FA441925F0031 | Department of Defense | Delivery Order | 332510 | PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PU | $125,000 | $125,000 | March 7, 2025 | September 30, 2025 | Altus, OK | usaspending.gov |
| SPE8EN26F0032 | Department of Defense | Delivery Order | 488190 | 8511679409!PIVOT A35A CASE - FOR IPAD MI | $122,500 | $122,500 | October 1, 2025 | February 3, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE1C124F1891 | Department of Defense | Delivery Order | 315990 | 8510399768!GAITER,NECK | $112,526 | $112,526 | January 26, 2024 | August 28, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE1C125F6144 | Department of Defense | Delivery Order | 315990 | 8511658117!GAITER,NECK | $111,300 | $111,300 | September 22, 2025 | December 28, 2026 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
- 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.