Data / Federal awards / NAICS 335121 / Department of Defense
Department of Defense contracts under NAICS 335121 Residential Electric Lighting Fixture Manufacturing: $18.7 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $18.7 million under NAICS 335121, Residential Electric Lighting Fixture Manufacturing, across 257 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are RMP ASSOCIATES, INC. ($16.9 million), L.C.DOANE COMPANY,THE ($1.0 million), THE ERICSON MANUFACTURING COMPANY ($432,092).
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- Agency
- Department of Defense
- NAICS code
- 335121 Residential Electric Lighting Fixture Manufacturing
- Contract awards
- 257
- Obligated
- $18.7 million
- Named recipients
- 28
- Small business share of obligations
- 100%
- Full and open competition share
- 96%
- Set aside share
- 75%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RMP ASSOCIATES, INC. | Small Business | 101 | $16.9 million | 90.1% |
| L.C.DOANE COMPANY,THE | Small Business | 57 | $1 million | 5.4% |
| THE ERICSON MANUFACTURING COMPANY | Small Business | 9 | $432,092 | 2.3% |
| U.S. PIONEER, L.L.C. | Small Business | 16 | $258,702 | 1.4% |
| EOS-AV INTERNATIONAL CORP | Small Business | 6 | $162,540 | 0.9% |
| PEERLESS ELECTRONICS INC. | Small Business | 19 | $26,009 | 0.1% |
| ARKANSAS LAMP MANUFACTURING CO | Small Business | 1 | $24,930 | 0.1% |
| NEW ERA CONTRACT SALES INC | Small Business | 4 | $19,140 | 0.1% |
| NEUTEX ADVANCED ENERGY GROUP, INC. | Small Business | 1 | $17,496 | 0.1% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 1 | $15,024 | 0.1% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 2 | $10,315 | 0.1% |
| LYNN ELECTRONICS LLC | Small Business | 1 | $6,216 | 0.0% |
| W AND G MACHINE COMPANY, INCORPORATED | Small Business | 2 | $2,110 | 0.0% |
| STEWART R. BROWNE MFG. CO., INC. | Small Business | 8 | $0 | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 4 | $0 | 0.0% |
| WARFIGHTER FOCUSED LOGISTICS INC. | Small Business | 3 | $0 | 0.0% |
| COMSACO, LLC | Small Business | 2 | $0 | 0.0% |
| WORLD AIRMOTIVE SUPPLY CORP | Small Business | 1 | $0 | 0.0% |
| JO-KELL INC. | Small Business | 1 | $0 | 0.0% |
| GILLINDER BROTHERS INC | Small Business | 1 | $0 | 0.0% |
| QPI PRO, INC. | Small Business | 1 | $0 | 0.0% |
| MADISON ELECTRIC CO | Small Business | 2 | $-182 | -0.0% |
| PANELIGHT COMPONENTS GROUP, LLC | Small Business | 1 | $-4,044 | -0.0% |
| ELM MANUFACTURING LC | Small Business | 1 | $-5,043 | -0.0% |
| RHIMCO INDUSTRIES, INC. | Small Business | 1 | $-16,720 | -0.1% |
| RUTA SUPPLIES INC | Small Business | 3 | $-23,168 | -0.1% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 3 | $-24,038 | -0.1% |
| RC INDUSTRIES, INC | Small Business | 5 | $-58,339 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 92 | $16.4 million |
| Defense Logistics Agency | 136 | $1.7 million |
| Department of the Air Force | 10 | $539,848 |
| Defense Contract Management Agency | 18 | $113,840 |
| Department of the Navy | 1 | $760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $9.7 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7230 | Draperies, Awnings, and Shades | 80 | $12.6 million |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $2.1 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 110 | $1.3 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 7 | $1.1 million |
| 7210 | Household Furnishings | 7 | $695,210 |
| 6230 | Electric Portable and Hand Lighting Equipment | 41 | $524,320 |
| 7320 | Kitchen Equipment and Appliances | 1 | $252,855 |
| 7105 | Household Furniture | 1 | $55,425 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0358 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD FOR LINENS IN NAVSTA GREAT LAKES WITHIN BUILDING NUMBER 3212A. | $1,896,222 | $1,896,222 | September 10, 2025 | February 13, 2027 | Great Lakes, IL | usaspending.gov |
| W912DY25F0438 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD UH MULTI BLDG. LINENS | $1,578,812 | $1,578,812 | September 24, 2025 | December 31, 2026 | Box Springs, GA | usaspending.gov |
| W912DY24F0151 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: NAVY REGION SOUTHEAST | $703,002 | $703,002 | June 6, 2024 | November 15, 2025 | Chipley, FL | usaspending.gov |
| W912DY25F0386 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: CFAY YOKOSUKA BLDGS. 1147-1152 & 3333 DRAPERY | $602,239 | $602,239 | September 17, 2025 | September 7, 2027 | Brunswick, GA | usaspending.gov |
| W912DY26FA162 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD - MCB QUANTICO MULTIPLE BLDGS. DRAPERY | $601,766 | $591,197 | September 7, 2026 | November 16, 2027 | Quantico, VA | usaspending.gov |
| W912DY26FA178 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD - NAVY REGION SW MULTI LOCATIONS LINENS | $476,620 | $476,620 | October 13, 2026 | October 20, 2027 | Fallon, NV | usaspending.gov |
| W912DY25F0409 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: NSA BAHRAIN, PORTSMOUTH, NAB GUAM, NAS JACKSONVILLE, NAB CORONADO, CFA OKINAWA BIBS | $474,457 | $474,457 | September 22, 2025 | February 2, 2027 | Brunswick, GA | usaspending.gov |
| W912DY25F0273 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: NBSD BLDG. 3204 | $396,733 | $396,733 | August 14, 2025 | November 21, 2026 | Brunswick, GA | usaspending.gov |
| W912DY24F0295 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: CLDJ - BUILDING 737 | $382,518 | $382,518 | August 23, 2024 | February 21, 2026 | Chipley, FL | usaspending.gov |
| W912DY24F0144 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: FT. JACKSON LINENS 1558 | $352,074 | $352,074 | June 7, 2024 | August 29, 2025 | Brunswick, GA | usaspending.gov |
| W912DY26FA070 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | DELIVERY ORDER AWARD FOR SOFTGOODS TO MCB HAWAII IN BUILDINGS 1654, 5071, 7057, 7058, 7059, 7061, 7062, AND 7063. | $338,184 | $338,184 | September 23, 2026 | January 20, 2028 | Brunswick, GA | usaspending.gov |
| W912DY25F0355 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: MCB QUANTICO BLDG. 24195 | $334,495 | $334,495 | September 8, 2025 | January 9, 2027 | Brunswick, GA | usaspending.gov |
| W912DY24F0241 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: JEB LITTLE CREEK BLDG 3604 | $331,390 | $331,390 | August 6, 2024 | February 28, 2026 | Brunswick, GA | usaspending.gov |
| W912DY25F0287 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD FT MOORE BLDG. 12 & 1701 LINENS | $305,859 | $305,859 | August 13, 2025 | October 20, 2026 | Box Springs, GA | usaspending.gov |
| W912DY25F0016 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: CAMP HANSEN BLDG. 2340 | $300,202 | $300,202 | November 20, 2024 | July 31, 2026 | Brunswick, GA | usaspending.gov |
| W912DY26FA061 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | DELIVERY ORDER AWARD FOR ROLLERSHADES FOR MARINE CORPS AIR STATION (MCAS) CHERRY POINT WITHIN BUILDING NUMBERS 4166 AND 4881. | $294,454 | $332,476 | June 8, 2026 | September 10, 2027 | Marshallberg, NC | usaspending.gov |
| W912DY24F0158 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS:CFAY YOKOSUKA BLDG 3387 | $261,192 | $261,192 | June 7, 2024 | May 2, 2026 | Brunswick, GA | usaspending.gov |
| FA441724F0362 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | NEW CURTAINS/BLINDS FOR 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056 | $252,855 | $252,855 | September 30, 2024 | January 31, 2025 | Brunswick, GA | usaspending.gov |
| W912DY25F0201 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD BED IN A BAG FURNISHINGS FOR SASEBO, BLDG. 6000, DIEGO GARCIA WAREHOUSE, AND YOKOSUKA GENERAL BUILDING | $251,785 | $251,785 | July 10, 2025 | October 17, 2026 | Brunswick, GA | usaspending.gov |
| W912DY25F0331 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: LAKE PASCAGOULA, BLDG. B | $250,331 | $250,331 | September 3, 2025 | January 23, 2027 | Macomb, IL | usaspending.gov |
| W912DY26FA153 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | DELIVERY ORDER TO PROVIDE SOFT GOODS FOR PENSACOLA CORRY STATION WITHIN MULTIPLE BUILDINGS. | $242,805 | $242,805 | October 19, 2026 | February 19, 2028 | Pensacola, FL | usaspending.gov |
| W912DY24F0365 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD FOR DRAPERY AT MCB HAWAII IN BUILDING NUMBERS 7004, 7005, 7006, 7046, AND 7047 | $236,821 | $236,821 | September 18, 2024 | April 30, 2026 | Brunswick, GA | usaspending.gov |
| W912DY24F0347 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | AWARD MCIPAC MULTI BLDG. BNAB | $204,449 | $204,449 | September 5, 2024 | March 14, 2026 | Japan | usaspending.gov |
| W912DY26FA102 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | MCAS MIRAMAR MULTI BLDGS. SOFT GOODS | $203,377 | $203,377 | September 29, 2026 | November 13, 2027 | Brunswick, GA | usaspending.gov |
| W912DY24F0107 | RMP ASSOCIATES, INC. | Department of Defense | Delivery Order | 335121 | FURNISHINGS: NB CORONADO 1500 | $200,516 | $200,516 | May 17, 2024 | September 18, 2025 | Brunswick, GA | 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.