Data / Federal awards / NAICS 453210 / THE LIGHTHOUSE FOR THE BLIND, INCORPORATED
THE LIGHTHOUSE FOR THE BLIND, INCORPORATED: 19,476 federal contract awards, $116.6 million obligated (FY2024 to FY2027)
THE LIGHTHOUSE FOR THE BLIND, INCORPORATED (UEI DFUTTHKLBR85), Seattle, WA, received 19,476 federal prime contract awards with $116.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($60.5 million) and its largest code is NAICS 453210 Office Supplies and Stationery Stores.
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
- DFUTTHKLBR85
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 19,476
- Obligated
- $116.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 453210 | Office Supplies and Stationery Stores | 10,311 | $53.6 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 44 | $37.5 million |
| 313210 | Broadwoven Fabric Mills | 8 | $11.6 million |
| 488190 | Other Support Activities for Air Transportation | 74 | $6.2 million |
| 315210 | Cut and Sew Apparel Contractors | 6 | $2.9 million |
| 326199 | All Other Plastics Product Manufacturing | 7 | $1.6 million |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 8,976 | $1.5 million |
| 325620 | Toilet Preparation Manufacturing | 15 | $974,629 |
| 332439 | Other Metal Container Manufacturing | 6 | $278,343 |
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $125,919 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 173 | $60.5 million |
| General Services Administration | 19,288 | $55.2 million |
| Department of Justice | 15 | $974,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.7 million |
| FY2025 | $43.3 million |
| FY2026 | $30.6 million |
| FY2027 | $33,988 |
Contract awards
The 50 largest of 19,476 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F5236 | Department of Defense | Delivery Order | 315990 | 8510756803!CBRN, HYDRATION SYSTEM, MPHS | $6,444,600 | $6,444,600 | July 17, 2024 | March 30, 2026 | Seattle, WA | usaspending.gov |
| SPE1C125F5022 | Department of Defense | Delivery Order | 315990 | 8511510946!CBRN, HYDRATION SYSTEM, MPHS | $5,537,272 | $5,537,272 | July 23, 2025 | October 6, 2026 | Seattle, WA | usaspending.gov |
| SPE1C124F4866 | Department of Defense | Delivery Order | 315990 | 8510719467!CUP,WATER CANTEEN | $3,501,381 | $3,501,381 | July 3, 2024 | October 22, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125F2788 | Department of Defense | Delivery Order | 313210 | 8511234416!BAG,PROTECTIVE,SLEE | $2,973,900 | $2,973,900 | March 10, 2025 | April 3, 2026 | Seattle, WA | usaspending.gov |
| SPE1C125F6095 | Department of Defense | Delivery Order | 313210 | 8511652579!BAG,PROTECTIVE,SLEE | $2,676,510 | $2,676,510 | September 18, 2025 | June 8, 2027 | Seattle, WA | usaspending.gov |
| SPE1C125F0025 | Department of Defense | Delivery Order | 313210 | 8510929607!BAG,PROTECTIVE,SLEE | $2,310,720 | $2,310,720 | October 1, 2024 | March 4, 2026 | Seattle, WA | usaspending.gov |
| SPE1C124F3242 | Department of Defense | Delivery Order | 315990 | 8510537894!BLADDER,HYDRATION S | $2,247,300 | $2,247,300 | March 29, 2024 | January 15, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124F5284 | Department of Defense | Delivery Order | 315990 | 8510765424!BLADDER,HYDRATION S | $2,247,300 | $2,247,300 | July 22, 2024 | June 15, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124F5281 | Department of Defense | Delivery Order | 315990 | 8510764985!HYDRATION SYSTEM | $2,166,264 | $2,166,264 | July 30, 2024 | September 25, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125F3515 | Department of Defense | Delivery Order | 315990 | 8511323820!CBRN, HYDRATION SYSTEM, MPHS | $1,845,867 | $1,845,867 | April 17, 2025 | March 30, 2026 | Seattle, WA | usaspending.gov |
| SPE1C125F5050 | Department of Defense | Delivery Order | 313210 | 8511519526!BAG,PROTECTIVE,SLEE | $1,784,340 | $1,784,340 | July 22, 2025 | January 31, 2027 | Seattle, WA | usaspending.gov |
| SPE1C124F3903 | Department of Defense | Delivery Order | 315990 | 8510617779!CBRN, HYDRATION SYSTEM, MPHS | $1,735,531 | $1,735,531 | May 13, 2024 | December 2, 2024 | Seattle, WA | usaspending.gov |
| SPE1C124F0530 | Department of Defense | Delivery Order | 315990 | 8510242241!CBRN, HYDRATION SYSTEM, MPHS | $1,392,034 | $1,392,034 | November 3, 2023 | May 31, 2024 | Seattle, WA | usaspending.gov |
| SPE1C124F2221 | Department of Defense | Delivery Order | 315990 | 8510429209!CBRN, HYDRATION SYSTEM, MPHS | $1,392,034 | $1,392,034 | February 7, 2024 | August 30, 2024 | Seattle, WA | usaspending.gov |
| SPE1C126F1675 | Department of Defense | Delivery Order | 315990 | 8511855256!CUP,WATER CANTEEN | $1,121,760 | $1,121,760 | January 13, 2026 | June 18, 2026 | Seattle, WA | usaspending.gov |
| SPE1C126F3596 | Department of Defense | Delivery Order | 315990 | 8512021191!BLADDER,HYDRATION S | $982,404 | $982,404 | April 8, 2026 | October 6, 2026 | Seattle, WA | usaspending.gov |
| SPE1C124F4476 | Department of Defense | Delivery Order | 315990 | 8510680661!CANTEEN,WATER 1 QT | $981,900 | $981,900 | June 6, 2024 | December 18, 2024 | Seattle, WA | usaspending.gov |
| SPE1C126F1722 | Department of Defense | Delivery Order | 315990 | 8511857532!CANTEEN,WATER 1 QT | $890,400 | $890,400 | January 15, 2026 | July 20, 2026 | Seattle, WA | usaspending.gov |
| SPE1C126F2983 | Department of Defense | Delivery Order | 315210 | 8511966023!PAD,KNEE ADVANCED I | $886,224 | $886,224 | March 10, 2026 | January 27, 2027 | Seattle, WA | usaspending.gov |
| SPE1C126F0235 | Department of Defense | Delivery Order | 315990 | 8511691575!CUP,WATER CANTEEN | $841,320 | $841,320 | October 10, 2025 | February 18, 2026 | Seattle, WA | usaspending.gov |
| SPE8EJ26F8566 | Department of Defense | Delivery Order | 488190 | 8512126535!FORGE TACTICAL SOFTWARE ANNUA | $801,895 | $801,895 | May 20, 2026 | June 3, 2027 | Seattle, WA | usaspending.gov |
| SPE1C126F0033 | Department of Defense | Delivery Order | 315990 | 8511679455!CANTEEN,WATER 1 QT | $770,753 | $770,753 | October 8, 2025 | March 18, 2026 | Seattle, WA | usaspending.gov |
| SPE1C125F3567 | Department of Defense | Delivery Order | 315210 | 8511331319!PAD,KNEE ADVANCED I | $746,704 | $746,704 | April 21, 2025 | December 23, 2025 | Seattle, WA | usaspending.gov |
| SPE1C122F5920 | Department of Defense | Delivery Order | 313210 | 8509433959!BAG,PROTECTIVE,SLEE | $737,062 | $2,265,499 | September 28, 2022 | October 24, 2024 | Seattle, WA | usaspending.gov |
| SPE1C124F1290 | Department of Defense | Delivery Order | 315990 | 8510345973!CUP,WATER CANTEEN | $736,589 | $736,589 | January 5, 2024 | November 8, 2024 | Seattle, WA | usaspending.gov |
| SPE1C125F5308 | Department of Defense | Delivery Order | 315210 | 8511559615!PAD,KNEE ADVANCED I | $718,560 | $718,560 | August 11, 2025 | March 25, 2026 | Seattle, WA | usaspending.gov |
| SPE1C123F5870 | Department of Defense | Delivery Order | 313210 | 8510179471!BAG,PROTECTIVE,SLEE | $706,526 | $2,265,499 | September 28, 2023 | July 3, 2025 | Seattle, WA | usaspending.gov |
| SPE1C126F1085 | Department of Defense | Delivery Order | 315210 | 8511793067!PAD,KNEE ADVANCED I | $538,920 | $538,920 | December 16, 2025 | June 25, 2026 | Seattle, WA | usaspending.gov |
| SPE8EN25F1860 | Department of Defense | Delivery Order | 488190 | 8511344654!VEHICLE MAINTENANCE TOOLING | $499,999 | $499,999 | April 25, 2025 | September 13, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124F2272 | Department of Defense | Delivery Order | 315990 | 8510432901!CANTEEN,WATER 1 QT | $477,450 | $477,450 | February 9, 2024 | July 24, 2024 | Seattle, WA | usaspending.gov |
| SPE3S126P0032 | Department of Defense | Purchase Order | 326199 | 8512149001!SPOON,SERVING | $459,200 | $459,200 | June 10, 2026 | September 8, 2026 | Seattle, WA | usaspending.gov |
| SPE1C123F1196 | Department of Defense | Delivery Order | 313210 | 8509601401!BAG,PROTECTIVE,SLEE | $423,076 | $1,300,402 | December 20, 2022 | December 23, 2024 | Seattle, WA | usaspending.gov |
| SPE3S124P0008 | Department of Defense | Purchase Order | 326199 | 8510786161!SPOON,SERVING | $422,000 | $422,000 | July 29, 2024 | October 28, 2024 | Seattle, WA | usaspending.gov |
| SPE1C124F2757 | Department of Defense | Delivery Order | 315990 | 8510480640!HYDRATION SYSTEM | $361,044 | $361,044 | March 6, 2024 | September 15, 2024 | Seattle, WA | usaspending.gov |
| SPE8EN25F2400 | Department of Defense | Delivery Order | 488190 | 8511443716!CYBER SECURE HW AND LICENSES | $351,414 | $351,414 | June 13, 2025 | February 28, 2026 | Seattle, WA | usaspending.gov |
| SPE8EJ25F170Q | Department of Defense | Delivery Order | 488190 | 8511608713!RCS UNIT | $337,000 | $337,000 | August 29, 2025 | October 1, 2025 | Seattle, WA | usaspending.gov |
| SPE1C126F4364 | Department of Defense | Delivery Order | 315990 | 8512128606!CANTEEN,WATER 1 QT | $333,900 | $333,900 | May 20, 2026 | September 28, 2026 | Seattle, WA | usaspending.gov |
| SPE3S124P0007 | Department of Defense | Purchase Order | 326199 | 8510782883!SPOON,SERVING | $316,500 | $316,500 | July 29, 2024 | October 28, 2024 | Seattle, WA | usaspending.gov |
| SPE1C125F3283 | Department of Defense | Delivery Order | 315990 | 8511290667!CANTEEN,WATER 1 QT | $307,188 | $307,188 | April 2, 2025 | November 19, 2025 | Seattle, WA | usaspending.gov |
| SPE8EN25F2824 | Department of Defense | Delivery Order | 488190 | 8511528509!RECEIVE, DELIVER AND INSTALL | $300,584 | $300,584 | July 24, 2025 | October 22, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125F5027 | Department of Defense | Delivery Order | 315990 | 8511513313!CUP,WATER CANTEEN | $249,031 | $249,031 | July 18, 2025 | November 21, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125F0605 | Department of Defense | Delivery Order | 315990 | 8510992300!CANTEEN,WATER 1 QT | $245,475 | $245,475 | November 1, 2024 | March 28, 2025 | Seattle, WA | usaspending.gov |
| SPE8EJ26F6577 | Department of Defense | Delivery Order | 488190 | 8512018497!F-15E ON AIRCRAFT SPECIALIST | $235,519 | $235,519 | April 6, 2026 | September 3, 2026 | Seattle, WA | usaspending.gov |
| SPE8EN25F2017 | Department of Defense | Delivery Order | 488190 | 8511375104!AIRCRAFT MAINTENANCE TOOLING | $192,000 | $192,000 | May 12, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| SPE8EN25F2769 | Department of Defense | Delivery Order | 488190 | 8511519699!C-5 HEPA SANDING SYSTEM | $182,210 | $182,210 | July 23, 2025 | October 25, 2025 | Seattle, WA | usaspending.gov |
| SPE8EJ26F7277 | Department of Defense | Delivery Order | 488190 | 8512054479!CISCO WEBEX DESK PRO NR | $174,389 | $174,389 | April 20, 2026 | September 22, 2026 | Seattle, WA | usaspending.gov |
| SPE8EN25F2548 | Department of Defense | Delivery Order | 488190 | 8511477476!4TH SHEET METAL MOBILE TOOL T | $170,385 | $170,385 | July 2, 2025 | April 13, 2026 | Seattle, WA | usaspending.gov |
| SPE1C126F3790 | Department of Defense | Delivery Order | 315990 | 8512049316!CAP,WATER CANTEEN | $165,360 | $165,360 | April 16, 2026 | August 31, 2026 | Seattle, WA | usaspending.gov |
| SPE1C125F0197 | Department of Defense | Delivery Order | 332439 | 8510950550!CANTEEN,WATER 2 QT | $152,300 | $152,300 | October 10, 2024 | December 15, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125F4339 | Department of Defense | Delivery Order | 315990 | 8511425280!CANTEEN,WATER 1 QT | $151,368 | $151,368 | June 6, 2025 | November 19, 2025 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 453210 Office Supplies and Stationery Stores
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 313210
Updated October 6, 2026. Read from USAspending.gov. 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.