Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
- UEI
- ZLZAHDMX1PK1
- Parent UEI
- ZLZAHDMX1PK1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 29, 2011 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS28F0025X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 29, 2011 | — |
| 2031ZA22A00061 VENDOR MANAGED INVENTORY (VMI) AT WESTERN CURRENCY FACILITY (WCF). MOD P00003 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.222-90. | Department of the Treasury | — | Jun 9, 2026 | — |
| 2031ZA26F00392 WCF VMI ORDERING PERIOD 4 - AUGUST 1, 2026 - JULY 31, 2027 | Department of the Treasury | TX | Jul 20, 2026 | $41,325 |
| 47QSWA26P0WU9 SAN ANTONIO LIGHTHOUSE (VIBRANT WORKS) CDM111125 STARTSTICK | General Services Administration | TX | May 15, 2026 | $19,766 |
| 47QSWA26P0ULU SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VCDM111125 | General Services Administration | TX | May 7, 2026 | $19,766 |
| SPE8EJ26F7899 8512087935!RELOCATABLE PRIVATE OFFICE & | Department of Defense | TX | May 6, 2026 | $28,752 |
| FA811226F0018 KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE. | Department of Defense | TX | Apr 29, 2026 | $26,963 |
| SPE8EN26F0112 8511694859!SINGLE WIDE STILE DOOR AND FR | Department of Defense | TX | Apr 29, 2026 | $34,121 |
| SPE4A726F5535 8512069044!SOCK,SPILL CONTAINM | Department of Defense | TX | Apr 28, 2026 | $4,031 |
| SPE4A726F5559 8512071157!BOOM,SPILL CONTAINM | Department of Defense | TX | Apr 28, 2026 | $6,856 |
| SPE4A726F5348 8512053682!SPILL CLEAN-UP KIT, | Department of Defense | TX | Apr 28, 2026 | $2,029 |
| FA811226F0017 KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE | Department of Defense | TX | Apr 20, 2026 | $161,779 |
| FA811226F0016 KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE | Department of Defense | TX | Apr 10, 2026 | $26,963 |
| SPE8EJ26F0057 8511678058!MODULAR / RELOCATABLE - MULTI | Department of Defense | TX | Apr 7, 2026 | $94,204 |
| SPE8EZ21D0013 4610074235! | Department of Defense | — | Apr 6, 2026 | — |
| FA811226F0015 KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE. | Department of Defense | TX | Apr 3, 2026 | $53,926 |
| W911SG26PA017 2026 MOTOROLA RADIO PURCHASE FOR JAPANESE ASP PURCHASE 15 MOTOROLA SRX 2200 RADIOS FOR THE JAPANESE ANNUAL SERVICE PRACTICE | Department of Defense | TX | Mar 31, 2026 | $91,316 |
| SPE8EJ26F5618 8511971479!CLEAR ENTERPRISE LICENSE | Department of Defense | TX | Mar 30, 2026 | $1,996,744 |
| 47QSSC26P15LH SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP000060 | General Services Administration | TX | Mar 27, 2026 | $6,486 |
| 47QSSC26P15LJ SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP042505 | General Services Administration | TX | Mar 27, 2026 | $9,647 |
| 47QSSC26P15LK SAN ANTONIO LIGHTHOUSE FOR THE BLIND-V100325 | General Services Administration | TX | Mar 27, 2026 | $5,133 |
| FA811226F0014 KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE. | Department of Defense | TX | Mar 27, 2026 | $26,963 |
| SPE8EN26F1785 8512004064!MISSION CUSTOMIZED MEWP VR TR | Department of Defense | TX | Mar 26, 2026 | $354,375 |
| SPE1C122DB121 4610085463! | Department of Defense | — | Mar 24, 2026 | — |
| SPE1C126F3220 8511990339!TROUSERS,HEAT PROTE | Department of Defense | TX | Mar 24, 2026 | $5,330,934 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZLZAHDMX1PK1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.