Data / Federal awards / NAICS 335122
NAICS 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $9.0 million in federal contracts to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $9.0 million under NAICS 335122, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 305 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are LED LIGHTING SOLUTIONS LLC ($5.2 million), L.C.DOANE COMPANY,THE ($1.3 million), PHANTOM PRODUCTS, INC. ($508,309). Department of Defense is the largest buyer with $8.5 million.
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- NAICS code
- 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 305
- Obligated
- $9.0 million
- Named recipients
- 59
- Buying agencies
- 10
- Small business share of obligations
- 98%
- Full and open competition share
- 71%
- Set aside share
- 56%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LED LIGHTING SOLUTIONS LLC | Small Business | 6 | $5.2 million | 58.0% |
| L.C.DOANE COMPANY,THE | Small Business | 60 | $1.3 million | 14.6% |
| PHANTOM PRODUCTS, INC. | Small Business | 6 | $508,309 | 5.7% |
| QPI PRO, INC. | Small Business | 25 | $336,664 | 3.8% |
| SANDIK MANUFACTURING INC | Small Business | 7 | $198,800 | 2.2% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 1 | $197,808 | 2.2% |
| SOLAR MOD SYSTEMS, INC | Small Business | 4 | $184,032 | 2.1% |
| BIG SHINE WORLDWIDE, INC. | Small Business | 2 | $171,214 | 1.9% |
| U.S. PIONEER, L.L.C. | Small Business | 14 | $149,001 | 1.7% |
| GOLDWINGS SUPPLY SERVICE, INC | Small Business | 4 | $129,889 | 1.5% |
| GMS INTERNATIONAL CORPORATION | Small Business | 2 | $127,667 | 1.4% |
| CAPITAL LIGHTING & SUPPLY LLC | Other Than Small Business | 26 | $97,632 | 1.1% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 3 | $77,812 | 0.9% |
| A & S SKILL MACHINISTS, INC. | Small Business | 2 | $57,946 | 0.6% |
| MAVEN ENGINEERING CORPORATION | Small Business | 2 | $56,940 | 0.6% |
| SEAL DYNAMICS LLC | Other Than Small Business | 3 | $51,596 | 0.6% |
| JAY MOULDING CORP | Small Business | 7 | $51,205 | 0.6% |
| PROGRESS SOLAR SOLUTIONS, LLC | Small Business | 2 | $45,249 | 0.5% |
| LOUVERS INTERNATIONAL, INC. | Small Business | 3 | $44,332 | 0.5% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 6 | $24,906 | 0.3% |
| WIDEFIELD TECHNOLOGY, INC | Small Business | 3 | $23,050 | 0.3% |
| ACE AERONAUTICS LLC | Small Business | 12 | $19,665 | 0.2% |
| PEERLESS ELECTRONICS INC. | Small Business | 7 | $19,464 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 7 | $15,934 | 0.2% |
| NEW ERA CONTRACT SALES INC | Small Business | 3 | $7,691 | 0.1% |
| SCHAEDLER YESCO DISTRIBUTION INC | Small Business | 7 | $6,403 | 0.1% |
| INSULATION SOURCES INC | Small Business | 3 | $4,625 | 0.1% |
| ENERGY FOCUS, INC. | Small Business | 3 | $3,213 | 0.0% |
| W AND G MACHINE COMPANY, INCORPORATED | Small Business | 5 | $2,806 | 0.0% |
| LARSON ELECTRONICS, LLC | Small Business | 2 | $203 | 0.0% |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| ENERGY SOLUTIONS INTERNATIONAL INC | Small Business | 1 | $0 | 0.0% |
| YN ENERGY PARTNERS LLC | Small Business | 1 | $0 | 0.0% |
| ENERGY HARNESS CORP | Small Business | 1 | $0 | 0.0% |
| HERCULES LED, LLC | Small Business | 1 | $0 | 0.0% |
| CAROLINA PRODUCT SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| SHEPHERD ELECTRIC COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| RLH INC. | Small Business | 1 | $0 | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $0 | 0.0% |
| CARLISLE & FINCH CO | Small Business | 2 | $-54 | -0.0% |
| PANELIGHT COMPONENTS GROUP, LLC | Small Business | 3 | $-73 | -0.0% |
| INDUSTRIAL WELDING & ENGINEERING CO. | Small Business | 1 | $-450 | -0.0% |
| SADDLEBACK LIGHTING INC | Small Business | 1 | $-500 | -0.0% |
| LYNN ELECTRONICS LLC | Small Business | 1 | $-926 | -0.0% |
| MICHAELS ELECTRICAL SUPPLY CORP | Other Than Small Business | 1 | $-1,000 | -0.0% |
| ADB SAFEGATE AMERICAS LLC | Other Than Small Business | 1 | $-1,190 | -0.0% |
| XCENTRIC MOLD & ENGINEERING, INC. | Small Business | 1 | $-1,267 | -0.0% |
| AED AERO INC | Small Business | 1 | $-2,505 | -0.0% |
| SZY HOLDINGS, LLC | Small Business | 1 | $-4,884 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 253 | $8.5 million | LED LIGHTING SOLUTIONS LLC |
| General Services Administration | 29 | $267,714 | BIG SHINE WORLDWIDE, INC. |
| Department of Justice | 3 | $150,326 | LED LIGHTING SOLUTIONS LLC |
| Department of Homeland Security | 6 | $70,546 | SOLAR MOD SYSTEMS, INC |
| Social Security Administration | 1 | $55,327 | CAPITAL LIGHTING & SUPPLY LLC |
| Department of the Treasury | 1 | $45,249 | PROGRESS SOLAR SOLUTIONS, LLC |
| Department of Agriculture | 1 | $41,520 | GOLDWINGS SUPPLY SERVICE, INC |
| Department of Transportation | 2 | $-2,190 | MICHAELS ELECTRICAL SUPPLY CORP |
| Department of Health and Human Services | 7 | $-63,817 | RLH INC. |
| Department of State | 2 | $-78,119 | DEWKAF SOLUTIONS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.1 million |
| FY2026 | $5.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 209 | $8.1 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 27 | $430,343 |
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 1 | $171,214 |
| 6117 | Solar Electric Power Systems | 1 | $64,890 |
| 5340 | Hardware, Commercial | 12 | $56,370 |
| 5810 | Communications Security Equipment and Components | 1 | $55,327 |
| 6310 | Traffic and Transit Signal Systems | 1 | $47,663 |
| 6220 | Electric Vehicular Lights and Fixtures | 3 | $33,318 |
| 5925 | Circuit Breakers | 5 | $28,921 |
| 6250 | Ballasts, Lampholders, and Starters | 8 | $21,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911RZ26FA021 | LED LIGHTING SOLUTIONS LLC | Department of Defense | Delivery Order | 335122 | PROCUREMENT OF 25,337 LED FIXTURES WITH INCIDENTAL SERVICES, INCLUDING REMOVING EXISTING LIGHTING, INSTALLING NEW FIXTURES, TESTING OPERATIO | $5,041,542 | $5,041,542 | July 15, 2026 | July 14, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE4A625F074T | L.C.DOANE COMPANY,THE | Department of Defense | Delivery Order | 335122 | 8511366830!LIGHT FI,TURE | $335,629 | $335,629 | May 7, 2025 | September 24, 2025 | Ivoryton, CT | usaspending.gov |
| SPE4A625F4955 | L.C.DOANE COMPANY,THE | Department of Defense | Delivery Order | 335122 | 8511089736!LIGHT FI,TURE | $335,629 | $335,629 | December 19, 2024 | December 31, 2025 | Ivoryton, CT | usaspending.gov |
| SPE4A624F173G | L.C.DOANE COMPANY,THE | Department of Defense | Delivery Order | 335122 | 8510674721!LIGHT FI,TURE | $258,176 | $258,176 | June 4, 2024 | October 22, 2024 | Ivoryton, CT | usaspending.gov |
| SPE4A624F242D | DEFENSE VENTURE HOLDINGS, LLC | Department of Defense | Delivery Order | 335122 | 8510730817!SEARCHLIGHT SET | $197,808 | $197,808 | July 2, 2024 | September 3, 2024 | Virginia Beach, VA | usaspending.gov |
| 47PC5326F0062 | BIG SHINE WORLDWIDE, INC. | General Services Administration | Delivery Order | 335122 | LEE O'BRIEN LIGHTING RETROFIT PROJECT | $171,214 | $171,214 | March 16, 2026 | December 30, 2026 | Albany, NY | usaspending.gov |
| SPE4A624F7452 | GMS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 335122 | 8510420576!FLOODLIGHT | $127,667 | $127,667 | February 2, 2024 | November 8, 2024 | Reston, VA | usaspending.gov |
| 15BBNF26F40300001 | LED LIGHTING SOLUTIONS LLC | Department of Justice | Delivery Order | 335122 | UPGRADE FDC HOUSING UNITS ELECTRICAL - 26Z4AH1 ORDER ISSUED AGAINST GSA CONTRACT GS-07F-025BA. | $125,540 | $125,540 | August 17, 2026 | September 30, 2026 | Berlin, CT | usaspending.gov |
| SPE4A624F4596 | QPI PRO, INC. | Department of Defense | Delivery Order | 335122 | 8510331378!WINDOW,LIGHTING FIX | $123,309 | $123,309 | December 14, 2023 | October 1, 2024 | Ivoryton, CT | usaspending.gov |
| SPE8E724F0086 | PHANTOM PRODUCTS, INC. | Department of Defense | Delivery Order | 335122 | 8510871551!FIXTURE,LIGHTING | $104,111 | $104,111 | September 5, 2024 | October 21, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0019 | PHANTOM PRODUCTS, INC. | Department of Defense | Delivery Order | 335122 | 8510520265!FIXTURE,LIGHTING | $104,111 | $104,111 | March 20, 2024 | May 6, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0064 | PHANTOM PRODUCTS, INC. | Department of Defense | Delivery Order | 335122 | 8510786079!FIXTURE,LIGHTING | $104,111 | $104,111 | July 29, 2024 | September 12, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0057 | PHANTOM PRODUCTS, INC. | Department of Defense | Delivery Order | 335122 | 8510678499!FIXTURE,LIGHTING | $104,111 | $104,111 | June 5, 2024 | July 22, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0007 | PHANTOM PRODUCTS, INC. | Department of Defense | Delivery Order | 335122 | 8510243121!FIXTURE,LIGHTING | $91,863 | $91,863 | November 1, 2023 | December 18, 2023 | Rockledge, FL | usaspending.gov |
| FA813625F0099 | SOLAR MOD SYSTEMS, INC | Department of Defense | Delivery Order | 335122 | LRS PORTABLE SOLAR POWERED AIRFIELD LIGHTS | $85,770 | $85,770 | August 26, 2025 | October 27, 2025 | Tinker Afb, OK | usaspending.gov |
| SPE4A624F6346 | L.C.DOANE COMPANY,THE | Department of Defense | Delivery Order | 335122 | 8510375895!LIGHT FI,TURE | $81,463 | $81,463 | January 10, 2024 | May 29, 2024 | Ivoryton, CT | usaspending.gov |
| 70B03C25F00000899 | SOLAR MOD SYSTEMS, INC | Department of Homeland Security | Delivery Order | 335122 | THE LAREDO SECTOR INTENTS TO PURCHASE SOLAR LIGHT TOWERS | $64,890 | $64,890 | August 27, 2025 | September 26, 2025 | Laredo, TX | usaspending.gov |
| SPE4A624F4542 | QPI PRO, INC. | Department of Defense | Delivery Order | 335122 | 8510327530!WINDOW,LIGHTING FIX | $61,654 | $61,654 | December 13, 2023 | October 5, 2024 | Ivoryton, CT | usaspending.gov |
| SPE4A724F4756 | SODERBERG MANUFACTURING COMPANY, INC. | Department of Defense | Delivery Order | 335122 | 8510426024!LIGHT,EMERGENCY EXI | $58,512 | $58,512 | February 6, 2024 | July 5, 2024 | Walnut, CA | usaspending.gov |
| 28321324FDX030266 | CAPITAL LIGHTING & SUPPLY LLC | Social Security Administration | Delivery Order | 335122 | DELIVERY ORDER FOR ALEA / MAINTENANCE SUPPLIES FOR INFORMATION TECHNOLOGY FACILITIES (SSC/NSC). | $55,327 | $55,327 | September 30, 2024 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| M6740026F0022 | GOLDWINGS SUPPLY SERVICE, INC | Department of Defense | Delivery Order | 335122 | HBM320 HI INTENSITY MILITARY BEACON - STAINLESS STEEL OPTION W/ TELL-TALE RELAY OPTION. | $47,663 | $47,663 | May 5, 2026 | June 4, 2026 | Japan | usaspending.gov |
| 2043FY24F00005 | PROGRESS SOLAR SOLUTIONS, LLC | Department of the Treasury | Delivery Order | 335122 | SOLAR LIGHTS AND LOCKS | $45,249 | $45,249 | March 11, 2024 | December 31, 2024 | Memphis, TN | usaspending.gov |
| SPE4A624F2456 | QPI PRO, INC. | Department of Defense | Delivery Order | 335122 | 8510258026!WINDOW,LIGHTING FIX | $43,579 | $43,579 | November 9, 2023 | July 18, 2024 | Ivoryton, CT | usaspending.gov |
| 12314425F0464 | GOLDWINGS SUPPLY SERVICE, INC | Department of Agriculture | Delivery Order | 335122 | UPS (UNINTERRUPTIBLE POWER SUPPLY) MAINTENANCE AND SUPPORT REMAIN A MISSION-CRITICAL SERVICE FOR OCIO CEC OPERATIONS, ENSURING CONTINUOUS PO | $41,520 | $41,520 | September 30, 2025 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 47QSWA24F1WKV | GOLDWINGS SUPPLY SERVICE, INC | General Services Administration | Delivery Order | 335122 | HBM320 HI INTENSITY BEACON | $40,706 | $40,706 | June 11, 2024 | June 25, 2024 | Honolulu, HI | 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.