Data / Federal awards / NAICS 424950 / THE LIGHTHOUSE FOR THE BLIND
THE LIGHTHOUSE FOR THE BLIND: 305 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE LIGHTHOUSE FOR THE BLIND (UEI TACMEJLYTNH3), Saint Louis, MO, received 305 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($8.7 million) and its largest code is NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424950, 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
- TACMEJLYTNH3
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 305
- Obligated
- $8.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 206 | $5.2 million |
| 325510 | Paint and Coating Manufacturing | 98 | $3.6 million |
| 115310 | Support Activities for Forestry | 1 | $105,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 301 | $8.7 million |
| Department of the Interior | 4 | $206,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.2 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 305 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N25F4014 | Department of Agriculture | BPA Call | 424950 | TMP PAINT ORDER | $230,821 | $230,821 | March 18, 2025 | April 30, 2025 | Watersmeet, MI | usaspending.gov |
| 12444524P0045 | Department of Agriculture | Purchase Order | 325510 | LARGE MARKING PAINT ORDER FOR THE OTTAWA NATIONAL FOREST WORKPLAN ACQUISITION- 689699 | $224,995 | $224,995 | May 16, 2024 | June 28, 2024 | Saint Louis, MO | usaspending.gov |
| 12444525F0070 | Department of Agriculture | BPA Call | 424950 | PAINT ORDER FOR JULY. WATERSMEET AND BESSEMER ORDER | $181,881 | $181,881 | September 25, 2025 | October 20, 2025 | Saint Louis, MO | usaspending.gov |
| 12363N24F4148 | Department of Agriculture | BPA Call | 424950 | OTTAWA NF - KENTON RD - TREE MARKING PAINT ORDER APP#S 678019, 678164, 672994 | $181,809 | $181,809 | May 29, 2024 | June 15, 2024 | Bruce Crossing, MI | usaspending.gov |
| 12444626P0043 | Department of Agriculture | Purchase Order | 325510 | SOUTH ZONE OTTAWA NATIONAL FOREST TIMBER MARKING PAINT ORDER | $126,786 | $126,786 | May 7, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 12444526P0114 | Department of Agriculture | Purchase Order | 325510 | PAINT ORDER FOR ONTONAGON JUNE | $123,389 | $123,389 | September 30, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 127EAU25F0020 | Department of Agriculture | BPA Call | 424950 | NRE-3176 APPROVED 7/28/2025; TREE MARKING PAINT; COCONINO NF | $121,865 | $121,865 | August 6, 2025 | October 1, 2025 | Saint Louis, MO | usaspending.gov |
| 12444224F0128 | Department of Agriculture | BPA Call | 424950 | 080907 MO CON DISTRICT MARKING PAINT 687594 | $118,137 | $118,137 | April 24, 2024 | May 24, 2024 | Kirby, AR | usaspending.gov |
| 12444625F0044 | Department of Agriculture | BPA Call | 424950 | ONTONAGON OTTAWA NF PAINT ORDER JULY 2025 | $113,902 | $113,902 | September 18, 2025 | October 20, 2025 | Ontonagon, MI | usaspending.gov |
| 12444526P0074 | Department of Agriculture | Purchase Order | 325510 | PAINT ORDER FOR BESSEMER RD | $112,638 | $112,638 | August 5, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 12363N24F4053 | Department of Agriculture | BPA Call | 424950 | OTTAWA NF- PAINT ORDER SOUTH ZONE- BPA, CONTRACT: 12318720A0005 | $111,943 | $111,943 | February 1, 2024 | February 20, 2024 | Ironwood, MI | usaspending.gov |
| 1240BE24F0014 | Department of Agriculture | BPA Call | 424950 | 0616 (WAW) TREE MARKING PAINT | $106,383 | $106,383 | March 6, 2024 | April 12, 2024 | Saint Louis, MO | usaspending.gov |
| 12444026P0077 | Department of Agriculture | Purchase Order | 115310 | PURCHASE TIMBER MARKING PAINT FOR THE MARIENVILLE RANGER DISTRICT OF THE ALLEGHENY NATIONAL FOREST | $105,452 | $105,452 | August 3, 2026 | October 2, 2026 | Marienville, PA | usaspending.gov |
| 1240LP25F0008 | Department of Agriculture | BPA Call | 424950 | LIGHTHOUSE FOR THE BLIND BLACK HILLS NATIONAL FOREST MARKING PAINT ORDER QUOTE # WEBQ125197 | $104,238 | $104,238 | June 27, 2025 | October 1, 2025 | Saint Louis, MO | usaspending.gov |
| 12444526P0113 | Department of Agriculture | Purchase Order | 325510 | MODIFICATION FOR WATERSMEET PAINT ORDER | $100,483 | $100,483 | September 29, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 140L4324P0119 | Department of the Interior | Purchase Order | 325510 | FY24 TREE MARKING PAINT - CONSOLIDATED ORDER | $95,904 | $95,904 | July 24, 2024 | August 24, 2024 | Medford, OR | usaspending.gov |
| 12444626P0065 | Department of Agriculture | Purchase Order | 325510 | TIMBER MARKING PAINT KENTON RANGER DISTRICT ON OTTAWA NF | $95,673 | $95,673 | August 14, 2026 | October 31, 2026 | Trout Creek, MI | usaspending.gov |
| 12444625F0043 | Department of Agriculture | BPA Call | 424950 | KENTON OTTAWA NF JULY 2025 PAINT ORDER | $89,146 | $89,146 | September 18, 2025 | October 20, 2025 | Trout Creek, MI | usaspending.gov |
| 12444526P0011 | Department of Agriculture | Purchase Order | 325510 | HMF-CON NFTM TIMBER MARKING PAINT ORDER MIO DISTRICT | $84,389 | $84,389 | February 10, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 12444526P0010 | Department of Agriculture | Purchase Order | 325510 | HMF-CON NFTM TIMBER MARKING PAINT ORDER BALDWIN/WHITE CLOUD DISTRICT | $79,126 | $79,126 | February 3, 2026 | April 30, 2026 | Saint Louis, MO | usaspending.gov |
| 12444025F0016 | Department of Agriculture | BPA Call | 424950 | TIMBER MARKING PAINT FOR THE MENA RANGER DISTRICT PAID VIA THE PURCHASE CARD | $77,531 | $77,531 | February 26, 2025 | May 26, 2025 | Saint Louis, MO | usaspending.gov |
| 12444024F0104 | Department of Agriculture | BPA Call | 424950 | TREE MARKING PAINT (TMP) FOR THE KENTON RANGER DISTRICT | $71,358 | $71,358 | July 25, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 127EAU25F0014 | Department of Agriculture | BPA Call | 424950 | NRE-3177 APPROVED 7/28/2025; TREE MARKING PAINT; TONTO NF PAYSON RANGER DISTRICT OFFICE | $71,000 | $71,000 | August 6, 2025 | October 1, 2025 | Saint Louis, MO | usaspending.gov |
| 140L4326P0004 | Department of the Interior | Purchase Order | 325510 | FY26 TREE MARKING PAINT | $66,092 | $66,092 | January 20, 2026 | May 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 12363N24F4191 | Department of Agriculture | BPA Call | 424950 | 00R4---354 TYPEC- BLUE-RAIN RESISTANT GL -$251.60-250-CS-4 | $65,917 | $65,917 | June 25, 2025 | July 15, 2025 | Ironwood, MI | usaspending.gov |
| 12444025F0029 | Department of Agriculture | BPA Call | 424950 | TREE MARKING PAINT FOR THE KENTON RANGER DISTRICT | $65,594 | $65,594 | June 15, 2025 | November 14, 2025 | Trout Creek, MI | usaspending.gov |
| 12444626P0015 | Department of Agriculture | Purchase Order | 325510 | OTF-CON KENTON DECEMBER PAINT ORDER 1400 ACRES/9MMBF | $59,987 | $59,987 | February 11, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 12444625F0051 | Department of Agriculture | BPA Call | 424950 | HMF-CON NFTM TIMBER MARKING PAINT ORDER CADILLAC/MANISTEE DISTRICT | $59,941 | $59,941 | September 29, 2025 | October 20, 2025 | Wellston, MI | usaspending.gov |
| 12363N24F4200 | Department of Agriculture | BPA Call | 424950 | ;0602 (FWI) FY24 FREMONT-WINEMA TRACER PAINT | $59,773 | $59,773 | June 27, 2024 | July 31, 2024 | Chiloquin, OR | usaspending.gov |
| 127EAU25F0010 | Department of Agriculture | BPA Call | 424950 | NRE-0784 APPROVED 5/7/2025 COCONINO NATIONAL FOREST TIMBER MARKING PAINT FOR FLAGSTAFF RANGER DISTRICT OFFICE | $59,492 | $59,492 | July 18, 2025 | September 26, 2025 | Saint Louis, MO | usaspending.gov |
| 1240BD25F0021 | Department of Agriculture | BPA Call | 424950 | R6 CONSOLIDATED TIMBER MARKING PAINT ORDER. NEWPORT AND REPUBLIC RANGER DISTRICTS | $59,193 | $59,193 | May 8, 2025 | September 30, 2025 | Dufur, OR | usaspending.gov |
| 12444025F0018 | Department of Agriculture | BPA Call | 424950 | TIMBER MARKING PAINT FOR THE DESOTO RANGER DISTRICT PAID VIA PURCHASE CARD. | $56,940 | $56,940 | March 13, 2025 | April 14, 2025 | Saint Louis, MO | usaspending.gov |
| 12444525F0046 | Department of Agriculture | BPA Call | 424950 | CADILLAC-MANISTEE RD FY25 TIMBER PAINT NRE-3353 | $56,632 | $56,632 | September 8, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 12444026P0091 | Department of Agriculture | Purchase Order | 325510 | TIMBER MARKING PAINT ORDER #2 FOR THE WINN RANGER DISTRICT | $54,522 | $54,522 | August 4, 2026 | October 3, 2026 | Winnfield, LA | usaspending.gov |
| 12444525F0032 | Department of Agriculture | BPA Call | 424950 | MTNF ZONE 2 FY25 MARKING PAINT AAP #711465 NRE-1983 | $54,248 | $54,248 | July 20, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 12363N26P4015 | Department of Agriculture | Purchase Order | 325510 | LHB TRACER PAINT ORDER THAT WILL BE DELIVERED TO TWO LOCATIONS ON THE ANGELINA-SABINE RD WITH MULTIPLE STEWARDSHIP ACCOUNTING CODES. | $53,651 | $53,651 | May 26, 2026 | June 30, 2026 | Zavalla, TX | usaspending.gov |
| 12444626P0023 | Department of Agriculture | Purchase Order | 325510 | HMF-CON NFTM TIMBER MARKING PAINT ORDER HURON SHORES DISTRICT | $53,569 | $53,569 | March 11, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 12444525F0045 | Department of Agriculture | BPA Call | 424950 | BALDWIN-WHITE CLOUD RANGER DISTRICT FY25 TIMBER PAINT NRE-3353 | $53,367 | $53,367 | August 19, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 12444026P0021 | Department of Agriculture | Purchase Order | 325510 | TIMBER MARKING PAINT FOR THE MONONGAHELA NATIONAL FOREST PAID WITH THE PURCHASE CARD. | $52,264 | $52,264 | February 6, 2026 | March 15, 2026 | Bartow, WV | usaspending.gov |
| 12444025F0064 | Department of Agriculture | BPA Call | 424950 | TIMBER MARKING PAINT FOR THE WINN RANGER DISTRICT OF THE KISATCHIE NATIONAL FOREST | $52,069 | $52,069 | August 25, 2025 | November 28, 2025 | Winnfield, LA | usaspending.gov |
| 12444626P0083 | Department of Agriculture | Purchase Order | 325510 | PAINT ORDERS FOR KOOTENAI NATIONAL FOREST | $51,952 | $51,952 | September 20, 2026 | November 30, 2026 | Libby, MT | usaspending.gov |
| 12444824F0052 | Department of Agriculture | BPA Call | 424950 | TREE MARKING PAINT | $51,804 | $51,804 | May 2, 2024 | July 2, 2024 | Saint Louis, MO | usaspending.gov |
| 12444026P0078 | Department of Agriculture | Purchase Order | 325510 | TIMBER MARKING PAINT FOR THE BRADFORD RANGER DISTRICT | $50,829 | $50,829 | August 3, 2026 | October 2, 2026 | Bradford, PA | usaspending.gov |
| 12444626P0084 | Department of Agriculture | Purchase Order | 325510 | TIMBER MARKING PAINT FOR THE MIO RANGER DISTRICT LHB QUOTE NUMBER LSQ127536 | $50,762 | $50,762 | September 30, 2026 | November 30, 2026 | Mio, MI | usaspending.gov |
| 12444224F0046 | Department of Agriculture | BPA Call | 424950 | 080903 PCS CON MARKING PAINT & SHIPPING 680842 | $50,132 | $50,132 | January 25, 2024 | February 29, 2024 | Waldron, AR | usaspending.gov |
| 127EAU25F0021 | Department of Agriculture | BPA Call | 424950 | THE BULK TIMBER MARKING PAINT NRRE APPROVAL (NUMBER 3353) IS APPLICABLE TO ALL TIMBER MARKING PAINT ORDERS RECEIVED IN PPS AFTER 21 JULY 202 | $50,000 | $50,000 | April 21, 2020 | October 20, 2025 | Saint Louis, MO | usaspending.gov |
| 1240LQ24F0030 | Department of Agriculture | BPA Call | 424950 | BLACK HILLS NF HELL CANYON RD TIMBER MARKING PAINT | $49,986 | $49,986 | July 31, 2024 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 1240LQ24F0033 | Department of Agriculture | BPA Call | 424950 | BLACK HILLS NF MYSTIC RD 100 CASES TYPE A PINK TRACER PAINT, 208 CASES TYPE A GREEN TRACER PAINT, 10 FIELD TRACER KITS | $49,861 | $49,861 | August 1, 2024 | November 1, 2024 | Saint Louis, MO | usaspending.gov |
| 1240LQ24F0021 | Department of Agriculture | BPA Call | 424950 | TRACER PAINT FOR TREE MARKING NEEDS TO BE PURCHASED TO PERFORM FOREST TIMBER ACTIVITIES. | $49,692 | $49,692 | July 19, 2024 | October 31, 2024 | Sundance, WY | usaspending.gov |
| 12444025F0056 | Department of Agriculture | BPA Call | 424950 | TIMBER MARKING PAINT FOR THE ALLEGHANY NATIONAL FOREST | $49,319 | $49,319 | August 29, 2025 | November 28, 2025 | Marienville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 115310
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.