LIGHTHOUSE FOR THE BLIND OF HOUSTON
Total Awards
36
Since 2015
Total Won
$19.9M
Federal contracts
Avg Award
$553K
Largest Award
$4.8M
Last: 2026-05-22
Capabilities
Primary NAICS
561410
Contract Vehicles Held
22 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Other IDV | Department of Veterans Affairs | - | 2030-10-08 | 561410 | Open / Full and Open |
| BOA | General Services Administration | - | 2030-07-24 | 561410 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to LIGHTHOUSE FOR THE BLIND OF HOUSTON
Department of Defense
21 • $5.1M
Department of Veterans Affairs
13 • $13.8M
General Services Administration
1 • $0
Railroad Retirement Board
1 • $938K
Top NAICS by award volume
Where LIGHTHOUSE FOR THE BLIND OF HOUSTON has won the most contracts
561410
29 awards • $7.6M
561421
6 awards • $12.2M
541930
1 awards • $76K
Set-aside profile
How LIGHTHOUSE FOR THE BLIND OF HOUSTON's wins break down by set-aside category
NONE
20 awards
56% of total
Recent contract awards
Latest 25 federal contracts awarded to LIGHTHOUSE FOR THE BLIND OF HOUSTON
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-05-22 | Department of Veterans Affairs | 561421 | NONE | $1,881,109 |
| 2026-01-19 | Department of Veterans Affairs | 561421 | NONE | $4,815,170 |
| 2025-12-12 | Department of Defense | 561410 | NONE | $54,774 |
| 2025-12-04 | Department of Defense | 561410 | NONE | $95,730 |
| 2025-10-09 | Department of Veterans Affairs | 561410 | - | - |
| 2025-10-08 | Department of Veterans Affairs | 561410 | - | $161,700 |
| 2025-07-08 | Department of Defense | 561410 | - | $25,500 |
| 2025-05-29 | Department of Defense | 541930 | NONE | $75,600 |
| 2024-08-26 | Department of Defense | 561410 | - | $179,316 |
| 2023-02-17 | Department of Defense | 561410 | NONE | $1,069,198 |
| 2022-09-29 | Railroad Retirement Board | 561410 | - | $937,642 |
| 2022-07-21 | Department of Defense | 561410 | - | $234,000 |
| 2021-07-21 | Department of Defense | 561410 | - | $66,000 |
| 2021-03-29 | Department of Veterans Affairs | 561410 | NONE | $259,596 |
| 2020-10-09 | Department of Veterans Affairs | 561410 | - | $189,017 |
| 2020-09-24 | Department of Defense | 561410 | NONE | $63,547 |
| 2020-09-24 | Department of Veterans Affairs | 561410 | NONE | $341,416 |
| 2020-04-01 | Department of Veterans Affairs | 561421 | NONE | $3,832,188 |
| 2020-02-25 | Department of Defense | 561410 | - | $240,000 |
| 2020-02-21 | Department of Veterans Affairs | 561410 | NONE | $89,974 |
| 2019-02-04 | Department of Veterans Affairs | 561410 | NONE | $618,742 |
| 2018-08-31 | Department of Veterans Affairs | 561421 | NONE | $1,038,204 |
| 2018-08-28 | Department of Defense | 561410 | - | $188,799 |
| 2018-07-21 | Department of Defense | 561410 | - | $207,000 |
| 2018-05-22 | Department of Defense | 561410 | - | $102,852 |
Active RFPs in LIGHTHOUSE FOR THE BLIND OF HOUSTON's primary NAICS (561410)
Open opportunities matching this vendor's NAICS specialty
H946--Disinfection of Water Distribution Systems Located at the Battle Creek VA Medical Center
VETERANS AFFAIRS, DEPARTMENT OF • OH • Due Sep 8, 2026
Court Reporting -3 Year Blanket Contract
BidNet Portal - PA • PA • Due Sep 8, 2026
Request for Proposals - City of Chandler Electronic Document Management System Replacement Analys...
City of Chandler • AZ • Due Sep 8, 2026
Security Services for Aviation and Marine Facilities on St Croix (Armed and/or Unarmed)
Virgin Islands Port Authority • US • Due Sep 8, 2026
After-Hours Utilities Dispatching Services-City of Gallup
City of Gallup • NM • Due Sep 8, 2026
Presort Mail Processing Services
All Using Agencies • PA • Due Sep 8, 2026
Answering Services
Housing Authority of Cook County • IL • Due Sep 9, 2026
Printing and Mailing of Utility Invoices
City of Framingham • MA • Due Sep 9, 2026
IFB # PW-1274 -Printing & Mailing of Utility Invoices
City of Framingham • MA • Due Sep 9, 2026
MCV Magazine Fulfillment Services
MNBuys • MN • Due Sep 9, 2026
PHI Printing, Fulfillment, and Mailing Services
Inland Empire Health Plan • CA • Due Sep 9, 2026
5211 - Bulk Mailing Services
Virginia Beach City Public Schools • VA • Due Sep 10, 2026
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