Data / Federal awards / NAICS 335110 / Department of Defense
Department of Defense contracts under NAICS 335110 Electric Lamp Bulb and Part Manufacturing: $1.2 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 million under NAICS 335110, Electric Lamp Bulb and Part Manufacturing, across 461 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTERN MICHIGAN FLEET PARTS INC ($336,330), GREGORY THOMAS INC ($330,655), QPI PRO, INC. ($178,019).
The request: Every federal contract awarded by Department of Defense under NAICS 335110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 335110 Electric Lamp Bulb and Part Manufacturing
- Contract awards
- 461
- Obligated
- $1.2 million
- Named recipients
- 53
- Small business share of obligations
- 96%
- Full and open competition share
- 9%
- Set aside share
- 1%
- Latest action
- 2026-06-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTERN MICHIGAN FLEET PARTS INC | Small Business | 12 | $336,330 | 28.6% |
| GREGORY THOMAS INC | Small Business | 158 | $330,655 | 28.1% |
| QPI PRO, INC. | Small Business | 12 | $178,019 | 15.1% |
| WAMCO, INC. | Small Business | 25 | $170,001 | 14.4% |
| STATZ CORP | Small Business | 6 | $145,998 | 12.4% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $136,966 | 11.6% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 104 | $73,359 | 6.2% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 13 | $62,890 | 5.3% |
| JANELS INDUSTRIES INC | Small Business | 6 | $58,238 | 4.9% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 2 | $57,600 | 4.9% |
| ELC INDUSTRIES CORP. | Small Business | 6 | $49,145 | 4.2% |
| ELISHA WEBB & SON COMPANY | Small Business | 8 | $45,980 | 3.9% |
| VSE CORPORATION | Other Than Small Business | 8 | $43,863 | 3.7% |
| LUMINESCENT SYSTEMS, INC. | Other Than Small Business | 3 | $41,750 | 3.5% |
| HALLPASS CAPITAL INC | Small Business | 8 | $35,182 | 3.0% |
| INTERLOG CORPORATION | Small Business | 2 | $27,122 | 2.3% |
| FORTEM GENUS INC | Small Business | 1 | $12,367 | 1.1% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 6 | $10,397 | 0.9% |
| A.M.S. NETWORK, LLC | Small Business | 7 | $7,802 | 0.7% |
| PACIFIC CUSTOM COMPONENTS CORPORATION | Small Business | 1 | $1,527 | 0.1% |
| FEDLIGHT SUPPLY LLC | Small Business | 1 | $888 | 0.1% |
| 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 | -0.1% |
| GRANITE CITY ELECTRIC SUPPLY CO. | Small Business | 1 | $-623 | -0.1% |
| JAG COMPONENTS, LLC | Small Business | 1 | $-1,963 | -0.2% |
| FARMVILLE WHOLESALE ELECTRIC SUPPLY CO INC | Small Business | 4 | $-2,123 | -0.2% |
| MORNING STAR INDUSTRIES INC | Small Business | 4 | $-2,551 | -0.2% |
| CNH INDUSTRIAL AMERICA LLC | Other Than Small Business | 1 | $-2,937 | -0.2% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Small Business | 1 | $-3,440 | -0.3% |
| BARNO ELECTRONICS CORP | Small Business | 2 | $-3,866 | -0.3% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 2 | $-5,444 | -0.5% |
| HEATCON COMPOSITE SYSTEMS, INC. | Small Business | 1 | $-6,657 | -0.6% |
| XENON CORP | Small Business | 1 | $-22,720 | -1.9% |
| PARAMOUNT ELECTRIC SUPPLY OF CENTRAL FLORIDA, INC. | Small Business | 3 | $-23,942 | -2.0% |
| FIRST LIGHT LIGHTING SYSTEMS, INC. | Small Business | 3 | $-25,504 | -2.2% |
| SDV RECON INC | Small Business | 3 | $-32,523 | -2.8% |
| L. L. ROWE COMPANY | Other Than Small Business | 2 | $-95,946 | -8.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 447 | $1.4 million |
| Department of the Army | 1 | $16,580 |
| Defense Contract Management Agency | 3 | $0 |
| Department of the Air Force | 1 | $-22,720 |
| Department of the Navy | 9 | $-189,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $704,474 |
| FY2025 | $266,282 |
| FY2026 | $205,934 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6240 | Electric Lamps | 407 | $775,739 |
| 6220 | Electric Vehicular Lights and Fixtures | 43 | $588,575 |
| 5975 | Electrical Hardware and Supplies | 1 | $16,580 |
| 7510 | Office Supplies | 1 | $5,495 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 3 | $3,413 |
| 7520 | Office Devices and Accessories | 1 | $2,890 |
| 5680 | Miscellaneous Construction Materials | 1 | $1,392 |
| H262 | Equipment and Materials Testing- Lighting Fixtures and Lamps | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE4A624F423G | STATZ CORP | Department of Defense | Delivery Order | 335110 | 8510890103!LAMP,INCANDESCENT | $35,599 | $35,599 | September 13, 2024 | October 1, 2025 | Middleton, WI | usaspending.gov |
| SPE8E724F0005 | WESTERN MICHIGAN FLEET PARTS INC | Department of Defense | Delivery Order | 335110 | 8510242471!HEADLIGHT | $35,154 | $35,154 | November 1, 2023 | January 16, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A624F9876 | KAMPI COMPONENTS CO INC | Department of Defense | Delivery Order | 335110 | 8510513619!LAM P,INCANDESCENT | $34,134 | $34,134 | March 17, 2024 | September 18, 2024 | Fairless Hills, PA | usaspending.gov |
| SPE8E724F0002 | WESTERN MICHIGAN FLEET PARTS INC | Department of Defense | Delivery Order | 335110 | 8510190651!HEADLIGHT | $33,453 | $33,453 | October 4, 2023 | December 18, 2023 | Zeeland, MI | usaspending.gov |
| SPE7L325F0809 | JANELS INDUSTRIES INC | Department of Defense | Delivery Order | 335110 | 8511054409!HEADLIGHT | $32,596 | $32,596 | December 4, 2024 | May 3, 2025 | Dowagiac, MI | usaspending.gov |
| SPE7L325F0810 | JANELS INDUSTRIES INC | Department of Defense | Delivery Order | 335110 | 8511054901!HEADLIGHT | $32,596 | $32,596 | December 4, 2024 | May 3, 2025 | Dowagiac, MI | usaspending.gov |
| SPE8E724F0063 | WESTERN MICHIGAN FLEET PARTS INC | Department of Defense | Delivery Order | 335110 | 8510775113!HEADLIGHT | $31,234 | $31,234 | July 24, 2024 | October 7, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A625F4300 | STATZ CORP | Department of Defense | Delivery Order | 335110 | 8511072450!LAMP,INCANDESCENT | $30,552 | $30,552 | December 12, 2024 | October 8, 2025 | Middleton, WI | usaspending.gov |
| SPE4A624F6221 | STATZ CORP | Department of Defense | Delivery Order | 335110 | 8510369738!LAMP,INCANDESCENT | $27,380 | $27,380 | January 5, 2024 | October 31, 2024 | Middleton, WI | usaspending.gov |
| SPE4A624F209J | STATZ CORP | Department of Defense | Delivery Order | 335110 | 8510698587!LAMP,INCANDESCENT | $27,380 | $27,380 | June 14, 2024 | April 10, 2025 | Middleton, WI | usaspending.gov |
| SPE4A625F040R | INTERLOG CORPORATION | Department of Defense | Delivery Order | 335110 | 8511330198!HEADLIGHT | $27,122 | $27,122 | April 20, 2025 | October 17, 2025 | Anaheim, CA | usaspending.gov |
| SPE8E724F0053 | WESTERN MICHIGAN FLEET PARTS INC | Department of Defense | Delivery Order | 335110 | 8510633813!HEADLIGHT | $26,384 | $26,384 | May 15, 2024 | July 29, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A625F105K | STATZ CORP | Department of Defense | Delivery Order | 335110 | 8511390046!LAMP,INCANDESCENT | $25,088 | $25,088 | May 19, 2025 | March 16, 2026 | Middleton, WI | usaspending.gov |
| SPE8E724F0008 | WESTERN MICHIGAN FLEET PARTS INC | Department of Defense | Delivery Order | 335110 | 8510282108!HEADLIGHT | $23,814 | $23,814 | November 22, 2023 | February 5, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A624F381A | GREGORY THOMAS INC | Department of Defense | Delivery Order | 335110 | 8510840087!LAMP,FLUORESCENT | $22,982 | $22,982 | August 28, 2024 | December 11, 2024 | La Porte, IN | 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.