Data / Federal awards / NAICS 336611 / THE LIGHTHOUSE FOR THE BLIND
THE LIGHTHOUSE FOR THE BLIND: 80 federal contract awards, $-430,314 obligated (FY2024 to FY2027)
THE LIGHTHOUSE FOR THE BLIND (UEI M22TH421VZK4), Saint Louis, MO, received 80 federal prime contract awards with $-430,314 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($236,106) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- M22TH421VZK4
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $-430,314
- First action in window
- 2023-10-04
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 10 | $1.2 million |
| 325510 | Paint and Coating Manufacturing | 9 | $201,884 |
| 456199 | All Other Health and Personal Care Retailers | 3 | $178,620 |
| 325620 | Toilet Preparation Manufacturing | 1 | $102,757 |
| 115310 | Support Activities for Forestry | 1 | $34,222 |
| 339112 | Surgical and Medical Instrument Manufacturing | 56 | $-2,154,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 10 | $236,106 |
| Department of Justice | 1 | $102,757 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Defense | 68 | $-769,177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,511,235 |
| FY2025 | $606,490 |
| FY2026 | $474,430 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS24F0102 | Department of Defense | Delivery Order | 336611 | 8510580638!FIRST AID KIT,UTILITY | $315,320 | $315,320 | April 18, 2024 | May 24, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS25F0043 | Department of Defense | Delivery Order | 336611 | 8511261217!FIRST AID KIT,UTILITY | $200,425 | $200,425 | March 21, 2025 | July 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25F0215 | Department of Defense | Delivery Order | 336611 | 8511609323!FIRST AID KIT,UTILITY | $180,383 | $180,383 | August 29, 2025 | December 29, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS26F0092 | Department of Defense | Delivery Order | 336611 | 8511866039!FIRST AID KIT,UTILITY | $170,361 | $170,361 | January 21, 2026 | May 21, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DS24F0112 | Department of Defense | Delivery Order | 336611 | 8510599300!FIRST AID KIT,UTILITY | $157,660 | $157,660 | April 29, 2024 | August 19, 2024 | Saint Louis, MO | usaspending.gov |
| 127EAU24P0102 | Department of Agriculture | Purchase Order | 325510 | SUPPLY ORDER FOR MARKING PAINT AND RELATED ITEMS. | $109,972 | $109,972 | July 17, 2024 | September 30, 2024 | Flagstaff, AZ | usaspending.gov |
| SPE2DS26F0118 | Department of Defense | Delivery Order | 336611 | 8511965889!FIRST AID KIT,UTILITY | $106,375 | $106,375 | March 10, 2026 | July 8, 2026 | Saint Louis, MO | usaspending.gov |
| 15B61626P00000200 | Department of Justice | Purchase Order | 325620 | 2 PLY TOILET TISSUS, SRT, 500 SHEETS/ROLL, 96 ROLL/CASE | $102,757 | $102,757 | September 30, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| W81K0426FA294 | Department of Defense | Delivery Order | 339112 | SKO FOR MES PHYSICAL, OCCUPATIONAL, AND REGISTERD DIETITIAN | $78,147 | $78,147 | September 26, 2025 | September 25, 2026 | San Antonio, TX | usaspending.gov |
| SPE2DS25PB047 | Department of Defense | Purchase Order | 456199 | 8511257064!FIRST AID KIT,UTILITY | $59,540 | $59,540 | March 19, 2025 | April 18, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB094 | Department of Defense | Purchase Order | 456199 | 8511427019!FIRST AID KIT,UTILITY | $59,540 | $59,540 | June 9, 2025 | September 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB132 | Department of Defense | Purchase Order | 456199 | 8511505486!FIRST AID KIT,UTILITY | $59,540 | $59,540 | July 30, 2025 | October 28, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25F0109 | Department of Defense | Delivery Order | 336611 | 8511429857!FIRST AID KIT,UTILITY | $42,550 | $42,550 | June 9, 2025 | October 7, 2025 | Saint Louis, MO | usaspending.gov |
| 1240BK24P0096 | Department of Agriculture | Purchase Order | 325510 | SUPPLY AND DELIVER TREE MARKING PAINT | $39,497 | $39,497 | September 12, 2024 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 127EAU24P0049 | Department of Agriculture | Purchase Order | 325510 | PURCHASING TRACER PAINT FOR THE TIMBER CREW | $34,615 | $34,615 | April 9, 2024 | May 2, 2024 | Alturas, CA | usaspending.gov |
| 127EAU24P0017 | Department of Agriculture | Purchase Order | 115310 | TONTO NATIONAL FOREST - PAYSON RANGER DISTRICT - TRACER PAINT, SALTY HENN PROJECT REMARK POST VALENTINE FIRE, LIGHTHOUSE FOR BLIND BPA:12318 | $34,222 | $34,222 | February 7, 2024 | March 29, 2024 | Saint Louis, MO | usaspending.gov |
| HT942524F0166 | Department of Defense | Delivery Order | 339112 | MEDICAL EQUIPMENT SET (MES) SHORTAGES: 257C MES-AIR AMBULANCE | $34,169 | $34,169 | April 30, 2024 | July 11, 2024 | Saint Louis, MO | usaspending.gov |
| HT942524F0167 | Department of Defense | Delivery Order | 339112 | MEDICAL EQUIPMENT SET (MES) SHORTAGES FOR 256C MES GROUND AMBULANCE (GA), 269C MES TACTICAL COMBAT MEDICAL CARE (TCMC), 258C MES CHEMICAL AG | $33,934 | $33,934 | April 30, 2024 | August 15, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS24F0130 | Department of Defense | Delivery Order | 336611 | 8510680677!FIRST AID KIT,UTILITY | $33,480 | $33,480 | June 6, 2024 | October 4, 2024 | Saint Louis, MO | usaspending.gov |
| HT942524F0168 | Department of Defense | Delivery Order | 339112 | MEDICAL EQUIPMENT SETS (MES): 258C MES CHEMICAL AGENT PATIENT DECONTAMINATION (CAPD) AND 269C MES TACTICAL COMBAT MEDICAL CARE (TCMC) | $18,464 | $18,464 | May 4, 2024 | July 11, 2024 | Saint Louis, MO | usaspending.gov |
| 1240LN24P0015 | Department of Agriculture | Purchase Order | 325510 | BITTERROOT NF TREE MARKING PAINT | $17,800 | $17,800 | April 29, 2024 | October 1, 2024 | Saint Louis, MO | usaspending.gov |
| HT942524F0165 | Department of Defense | Delivery Order | 339112 | MEDICAL EQUIPMENT SETS (MES): 269C MES TACTICAL COMBAT MEDICAL CARE (TCMC), P432 MEDICAL MATERIEL SET (MMS) RADIOLOGY COMPUTERIZED TOMOGRAPH | $15,278 | $15,278 | July 18, 2024 | July 18, 2024 | Hinesville, GA | usaspending.gov |
| SPE2DS24PB047 | Department of Defense | Purchase Order | 339112 | 8510463224!BLADE,SURGICAL KNIFE,DETACHAB | $10,950 | $10,950 | April 18, 2024 | June 17, 2024 | Saint Louis, MO | usaspending.gov |
| HT942524F0162 | Department of Defense | Delivery Order | 339112 | MEDICAL EQUIPMENT SET (MES): 257C AIR AMBULANCE | $8,339 | $8,339 | April 30, 2024 | June 27, 2024 | Saint Louis, MO | usaspending.gov |
| HT942524F0172 | Department of Defense | Delivery Order | 339112 | MEDICAL EQUIPMENT SETS (MESS): 246C COMBAT MEDIC AND 269C TACTICAL COMBAT MEDICAL CARE | $4,967 | $4,967 | May 4, 2024 | July 3, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB012 | Department of Defense | Purchase Order | 339112 | 8511051252!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | December 11, 2024 | February 3, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS26PB045 | Department of Defense | Purchase Order | 339112 | 8512160916!BLADE, SURGICAL KNIFE, NO. 11 | $3,650 | $3,650 | June 8, 2026 | August 24, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DS24PB045 | Department of Defense | Purchase Order | 339112 | 8510463220!BLADE,SURGICAL KNIFE,DETACHABLE,N | $3,650 | $3,650 | April 18, 2024 | June 28, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS24PB063 | Department of Defense | Purchase Order | 339112 | 8510579736!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | April 18, 2024 | June 3, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB018 | Department of Defense | Purchase Order | 339112 | 8511105083!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | January 2, 2025 | March 3, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB154 | Department of Defense | Purchase Order | 339112 | 8511559294!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | August 26, 2025 | December 9, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB157 | Department of Defense | Purchase Order | 339112 | 8511568315!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | September 25, 2025 | December 4, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS26PB040 | Department of Defense | Purchase Order | 339112 | 8512150991!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | June 29, 2026 | August 18, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DS26PB048 | Department of Defense | Purchase Order | 339112 | 8512193555!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | June 29, 2026 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DS26PB043 | Department of Defense | Purchase Order | 339112 | 8512158088!BLADE,SURGICAL KNIFE,DETACHAB | $3,650 | $3,650 | June 29, 2026 | October 16, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DS24PB066 | Department of Defense | Purchase Order | 339112 | 8510590986!BLADE,SURGICAL KNIFE,DETACHAB | $2,190 | $2,190 | April 24, 2024 | June 24, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS24PB107 | Department of Defense | Purchase Order | 339112 | 8510917382!BLADE,SURGICAL KNIFE,DETACHAB | $2,190 | $2,190 | September 25, 2024 | November 25, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS24PB022 | Department of Defense | Purchase Order | 339112 | 8510302345!BLADE,SURGICAL KNIFE,DETACHAB | $1,884 | $1,884 | December 13, 2023 | February 12, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB150 | Department of Defense | Purchase Order | 339112 | 8511550281!BLADE,SURGICAL KNIFE,DETACHAB | $1,789 | $1,789 | August 6, 2025 | March 4, 2026 | Saint Louis, MO | usaspending.gov |
| W81K0424F0225 | Department of Defense | Delivery Order | 339112 | POST AWARD CONFERENCE | $1,500 | $1,500 | September 26, 2024 | October 4, 2024 | Frederick, MD | usaspending.gov |
| SPE2DS25PB072 | Department of Defense | Purchase Order | 339112 | 8511342442!BLADE,SURGICAL KNIFE,DETACHAB | $1,460 | $1,460 | April 25, 2025 | July 24, 2025 | Saint Louis, MO | usaspending.gov |
| HT942524F0164 | Department of Defense | Delivery Order | 339112 | MEDICAL EQUIPMENT SETS (MES): 246C MES COMBAT MEDIC AND 256C MES GROUND AMBULANCE | $1,172 | $1,172 | July 15, 2024 | July 15, 2024 | Fort Campbell, KY | usaspending.gov |
| SPE2DS26PB017 | Department of Defense | Purchase Order | 339112 | 8511970861!BLADE,SURGICAL KNIFE,DETACHAB | $1,095 | $1,095 | March 11, 2026 | June 24, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DS26PB051 | Department of Defense | Purchase Order | 339112 | 8512210512!BLADE,SURGICAL KNIFE,DETACHAB | $1,095 | $1,095 | July 1, 2026 | September 9, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB055 | Department of Defense | Purchase Order | 339112 | 8511270325!BLADE,SURGICAL KNIFE,DETACHAB | $730 | $730 | March 24, 2025 | September 2, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS24PB090 | Department of Defense | Purchase Order | 339112 | 8510750388!BLADE,SURGICAL KNIFE,DETACHAB | $365 | $365 | August 12, 2024 | November 25, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB003 | Department of Defense | Purchase Order | 339112 | 8510986001!BLADE,SURGICAL KNIFE,DETACHAB | $365 | $365 | October 29, 2024 | March 25, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS24PB046 | Department of Defense | Purchase Order | 339112 | 8510463221!BLADE,SURGICAL KNIFE,DETACHAB | $365 | $365 | April 18, 2024 | June 17, 2024 | Saint Louis, MO | usaspending.gov |
| 127EAU24P0069 | Department of Agriculture | Purchase Order | 325510 | TIMBER MARKING PAINT SPRINGERVILLE RD | $0 | $0 | May 17, 2024 | August 2, 2024 | Saint Louis, MO | usaspending.gov |
| 36C10X23G0007 | Department of Veterans Affairs | BOA | 339112 | MSPV- CATHETERS | $0 | $0 | July 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 456199 All Other Health and Personal Care Retailers
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 325510
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.