Data / Federal awards / NAICS 335110
NAICS 335110 Electric Lamp Bulb and Part Manufacturing: $2.8 million in federal contracts to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.8 million under NAICS 335110, Electric Lamp Bulb and Part Manufacturing, across 508 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are HALLPASS CAPITAL INC ($1.1 million), AMGLO KEMLITE LABORATORIES INC ($505,222), WESTERN MICHIGAN FLEET PARTS INC ($336,330). Department of Defense is the largest buyer with $1.2 million.
The request: Every federal contract awarded under NAICS 335110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 335110 Electric Lamp Bulb and Part Manufacturing
- Contract awards
- 508
- Obligated
- $2.8 million
- Named recipients
- 58
- Buying agencies
- 8
- Small business share of obligations
- 98%
- Full and open competition share
- 50%
- Set aside share
- 3%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HALLPASS CAPITAL INC | Small Business | 29 | $1.1 million | 40.5% |
| AMGLO KEMLITE LABORATORIES INC | Small Business | 17 | $505,222 | 18.3% |
| WESTERN MICHIGAN FLEET PARTS INC | Small Business | 12 | $336,330 | 12.1% |
| GREGORY THOMAS INC | Small Business | 158 | $330,655 | 11.9% |
| QPI PRO, INC. | Small Business | 12 | $178,019 | 6.4% |
| WAMCO, INC. | Small Business | 25 | $170,001 | 6.1% |
| STATZ CORP | Small Business | 6 | $145,998 | 5.3% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $136,966 | 4.9% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 104 | $73,359 | 2.7% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 13 | $62,890 | 2.3% |
| JANELS INDUSTRIES INC | Small Business | 6 | $58,238 | 2.1% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 2 | $57,600 | 2.1% |
| ELC INDUSTRIES CORP. | Small Business | 6 | $49,145 | 1.8% |
| ELISHA WEBB & SON COMPANY | Small Business | 8 | $45,980 | 1.7% |
| VSE CORPORATION | Other Than Small Business | 8 | $43,863 | 1.6% |
| LUMINESCENT SYSTEMS, INC. | Other Than Small Business | 3 | $41,750 | 1.5% |
| INTERLOG CORPORATION | Small Business | 2 | $27,122 | 1.0% |
| FORTEM GENUS INC | Small Business | 1 | $12,367 | 0.4% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 6 | $10,397 | 0.4% |
| A.M.S. NETWORK, LLC | Small Business | 7 | $7,802 | 0.3% |
| FEDLIGHT SUPPLY LLC | Small Business | 3 | $3,271 | 0.1% |
| PACIFIC CUSTOM COMPONENTS CORPORATION | Small Business | 1 | $1,527 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $0 | 0.0% |
| ARVA LLC | Small Business | 1 | $0 | 0.0% |
| PACHECO COMPANY LLC | Small Business | 1 | $0 | 0.0% |
| IBIDE CORPORATION | Small Business | 1 | $0 | 0.0% |
| GOODRICH LIGHTING SYSTEMS INC | Other Than Small Business | 1 | $0 | 0.0% |
| LUMENARC INC | Small Business | 4 | $0 | 0.0% |
| VERTEX MODERNIZATION AND SUSTAINMENT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CARLISLE & FINCH CO | Small Business | 1 | $0 | 0.0% |
| 6605 E STATE LLC | Small Business | 1 | $0 | 0.0% |
| MARTIN MILITARY INC | Small Business | 1 | $0 | 0.0% |
| WAYGATE TECHNOLOGIES USA LP | Other Than Small Business | 1 | $0 | 0.0% |
| PATLON AIRCRAFT & INDUSTRIES LTD | Small Business | 1 | $-3 | -0.0% |
| SW ELECTRIC SUPPLY INC | Small Business | 1 | $-4 | -0.0% |
| ATR LIGHTING ENTERPRISES, INC | Small Business | 4 | $-26 | -0.0% |
| US MILPACK & MANUFACTURING CORP | Small Business | 1 | $-144 | -0.0% |
| VETERAN EMPLOYMENT ENTERPRISE, INC. | Small Business | 1 | $-163 | -0.0% |
| GIESTING & ASSOCIATES, INC. | Small Business | 1 | $-437 | -0.0% |
| LINROSE ELECTRONICS INC. | Small Business | 1 | $-592 | -0.0% |
| GRANITE CITY ELECTRIC SUPPLY CO. | Small Business | 1 | $-623 | -0.0% |
| JAG COMPONENTS, LLC | Small Business | 1 | $-1,963 | -0.1% |
| FARMVILLE WHOLESALE ELECTRIC SUPPLY CO INC | Small Business | 4 | $-2,123 | -0.1% |
| MORNING STAR INDUSTRIES INC | Small Business | 4 | $-2,551 | -0.1% |
| STATESIDE PROCUREMENT SERVICES, INC. | Small Business | 1 | $-2,808 | -0.1% |
| CNH INDUSTRIAL AMERICA LLC | Other Than Small Business | 1 | $-2,937 | -0.1% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Small Business | 1 | $-3,440 | -0.1% |
| BARNO ELECTRONICS CORP | Small Business | 2 | $-3,866 | -0.1% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 2 | $-5,444 | -0.2% |
| HEATCON COMPOSITE SYSTEMS, INC. | Small Business | 1 | $-6,657 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 461 | $1.2 million | WESTERN MICHIGAN FLEET PARTS INC |
| Department of Justice | 9 | $946,747 | HALLPASS CAPITAL INC |
| Department of Transportation | 17 | $505,222 | AMGLO KEMLITE LABORATORIES INC |
| Department of Veterans Affairs | 1 | $58,830 | HALLPASS CAPITAL INC |
| Department of Homeland Security | 1 | $33,628 | HALLPASS CAPITAL INC |
| Department of the Interior | 1 | $22,509 | HALLPASS CAPITAL INC |
| General Services Administration | 10 | $14,779 | HALLPASS CAPITAL INC |
| Department of State | 8 | $9,827 | HALLPASS CAPITAL INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $445,479 |
| FY2026 | $1.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6240 | Electric Lamps | 409 | $787,064 |
| 6220 | Electric Vehicular Lights and Fixtures | 43 | $588,575 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 20 | $556,691 |
| 5985 | Antennas, Waveguides, and Related Equipment | 17 | $505,222 |
| 5975 | Electrical Hardware and Supplies | 2 | $215,047 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $155,690 |
| J062 | Maint/repair/rebuild of Equipment- Lighting Fixtures and Lamps | 1 | $77,616 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $58,830 |
| 5340 | Hardware, Commercial | 1 | $33,628 |
| 7510 | Office Supplies | 1 | $5,495 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50226F00000069 | HALLPASS CAPITAL INC | Department of Justice | Delivery Order | 335110 | CORRECTIONAL LIGHT FIXTURES | $349,750 | $349,750 | June 17, 2026 | July 17, 2026 | Costa Mesa, CA | usaspending.gov |
| 15B10926F00000099 | HALLPASS CAPITAL INC | Department of Justice | Delivery Order | 335110 | REPLACE (4) HIGH MAST LIGHTS. PERFORM WORK IN ACCORDANCE WITH THE STATEMENT OF WORK | $198,467 | $198,467 | May 13, 2026 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 15B50226F00000029 | HALLPASS CAPITAL INC | Department of Justice | Delivery Order | 335110 | PZ 26Z5AQ3 LIGHTS | $131,900 | $131,900 | January 14, 2026 | February 13, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE8E724F0089 | WESTERN MICHIGAN FLEET PARTS INC | Department of Defense | Delivery Order | 335110 | 8510900782!HEADLIGHT | $125,020 | $125,020 | September 18, 2024 | December 2, 2024 | Zeeland, MI | usaspending.gov |
| 15B10926F00000002 | HALLPASS CAPITAL INC | Department of Justice | Delivery Order | 335110 | REPLACE (2) HIGH MAST LIGHTS. PARTS PLUS TRAINING ON THE INSTALLATION. | $104,614 | $104,614 | October 16, 2025 | April 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 15B31826F00000053 | HALLPASS CAPITAL INC | Department of Justice | Delivery Order | 335110 | B&F PROJECT 26ZAL6 RETROFIT HIGH MAST LIGHTING - HIGH MAST LIGHT HEADS | $77,616 | $77,616 | May 8, 2026 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 6973GH24F01068 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $67,023 | $67,023 | July 10, 2024 | March 31, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624F244J | QPI PRO, INC. | Department of Defense | Delivery Order | 335110 | 8510733719!HEADLIGHT | $62,833 | $62,833 | July 3, 2024 | December 30, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A626F203K | QPI PRO, INC. | Department of Defense | Delivery Order | 335110 | 8512189553!LAMP,INCANDESCENT | $60,182 | $60,182 | June 17, 2026 | February 12, 2027 | Fullerton, CA | usaspending.gov |
| SPE4A626F041Z | QPI PRO, INC. | Department of Defense | Delivery Order | 335110 | 8512110276!LAMP,INCANDESCENT | $60,182 | $60,182 | May 13, 2026 | January 8, 2027 | Fullerton, CA | usaspending.gov |
| 36C26324N0873 | HALLPASS CAPITAL INC | Department of Veterans Affairs | Delivery Order | 335110 | LED PANEL FIXTURES TO SUPPORT CENTRAL IOWA VA HEALTH CARE SYSTEM. | $58,830 | $58,830 | September 18, 2024 | November 30, 2024 | Costa Mesa, CA | usaspending.gov |
| SPE4A625F2760 | SODERBERG MANUFACTURING COMPANY, INC. | Department of Defense | Delivery Order | 335110 | 8511017560!LAMP ASSEMBLY | $57,600 | $57,600 | November 14, 2024 | May 23, 2025 | Walnut, CA | usaspending.gov |
| SPE8E725F0020 | WESTERN MICHIGAN FLEET PARTS INC | Department of Defense | Delivery Order | 335110 | 8511047311!HEADLIGHT | $56,842 | $56,842 | November 28, 2024 | February 11, 2025 | Zeeland, MI | usaspending.gov |
| SPE4A624F5140 | KAMPI COMPONENTS CO INC | Department of Defense | Delivery Order | 335110 | 8510338086!LAM P,INCANDESCENT | $52,348 | $52,348 | December 17, 2023 | June 19, 2024 | Fairless Hills, PA | usaspending.gov |
| SPE4A624F090G | KAMPI COMPONENTS CO INC | Department of Defense | Delivery Order | 335110 | 8510604811!LAM P,INCANDESCENT | $50,484 | $50,484 | May 1, 2024 | November 4, 2024 | Fairless Hills, PA | usaspending.gov |
| 6973GH24F00331 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $47,148 | $47,148 | January 26, 2024 | March 31, 2024 | Largo, FL | usaspending.gov |
| SPE4A624F4895 | QPI PRO, INC. | Department of Defense | Delivery Order | 335110 | 8510337278!HEADLIGHT | $46,912 | $46,912 | December 17, 2023 | November 10, 2025 | Fullerton, CA | usaspending.gov |
| 6973GH24F00587 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $45,480 | $45,480 | March 26, 2024 | March 31, 2024 | Largo, FL | usaspending.gov |
| 6973GH25F00301 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $44,471 | $44,471 | December 23, 2024 | March 31, 2025 | Bensenville, IL | usaspending.gov |
| 15B21126F00000121 | HALLPASS CAPITAL INC | Department of Justice | Delivery Order | 335110 | KENALL SECURITY LIGHT FIXTURES AWARDED FROM EBUY GSA CONTRACT # GS-07F-0413Y | $41,910 | $41,910 | May 28, 2026 | June 30, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE4A626F4624 | LUMINESCENT SYSTEMS, INC. | Department of Defense | Delivery Order | 335110 | 8511839556!LAMP,ELECTROLUMINES | $41,750 | $41,750 | January 1, 2026 | July 2, 2026 | Lebanon, NH | usaspending.gov |
| 6973GH25F00128 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $39,425 | $39,425 | November 14, 2024 | March 31, 2025 | Bensenville, IL | usaspending.gov |
| 6973GH25F00336 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $39,425 | $39,425 | January 3, 2025 | March 31, 2025 | Bensenville, IL | usaspending.gov |
| 6973GH24F00129 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $37,900 | $37,900 | November 21, 2023 | March 31, 2024 | Largo, FL | usaspending.gov |
| 6973GH24F00475 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Delivery Order | 335110 | ASSETS IN SUPPORT OF THE NAS | $37,900 | $37,900 | February 27, 2024 | March 31, 2024 | Largo, FL | 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.