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Data / Federal awards / NAICS 335122 / Department of Defense

Department of Defense contracts under NAICS 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $8.5 million to 39 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $8.5 million under NAICS 335122, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 253 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are LED LIGHTING SOLUTIONS LLC ($5.1 million), L.C.DOANE COMPANY,THE ($1.3 million), PHANTOM PRODUCTS, INC. ($508,309).

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Agency
Department of Defense
NAICS code
335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contract awards
253
Obligated
$8.5 million
Named recipients
39
Small business share of obligations
99%
Full and open competition share
69%
Set aside share
60%
Latest action
2026-06-11

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
LED LIGHTING SOLUTIONS LLCSmall Business4$5.1 million59.9%
L.C.DOANE COMPANY,THESmall Business60$1.3 million15.4%
PHANTOM PRODUCTS, INC.Small Business6$508,3096.0%
QPI PRO, INC.Small Business25$336,6644.0%
SANDIK MANUFACTURING INCSmall Business7$198,8002.3%
DEFENSE VENTURE HOLDINGS, LLCSmall Business1$197,8082.3%
U.S. PIONEER, L.L.C.Small Business14$149,0011.8%
GMS INTERNATIONAL CORPORATIONSmall Business2$127,6671.5%
SOLAR MOD SYSTEMS, INCSmall Business1$85,7701.0%
SODERBERG MANUFACTURING COMPANY, INC.Small Business3$77,8120.9%
A & S SKILL MACHINISTS, INC.Small Business2$57,9460.7%
MAVEN ENGINEERING CORPORATIONSmall Business2$56,9400.7%
SEAL DYNAMICS LLCOther Than Small Business3$51,5960.6%
JAY MOULDING CORPSmall Business7$51,2050.6%
GOLDWINGS SUPPLY SERVICE, INCSmall Business1$47,6630.6%
CAPITAL LIGHTING & SUPPLY LLCOther Than Small Business24$42,3060.5%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business6$24,9060.3%
ACE AERONAUTICS LLCSmall Business12$19,6650.2%
PEERLESS ELECTRONICS INC.Small Business7$19,4640.2%
KAMPI COMPONENTS CO INCSmall Business7$15,9340.2%
NEW ERA CONTRACT SALES INCSmall Business3$7,6910.1%
SCHAEDLER YESCO DISTRIBUTION INCSmall Business7$6,4030.1%
INSULATION SOURCES INCSmall Business3$4,6250.1%
W AND G MACHINE COMPANY, INCORPORATEDSmall Business5$2,8060.0%
LARSON ELECTRONICS, LLCSmall Business1$2030.0%
SMBLC, LLCSmall Business1$430.0%
ENERGY FOCUS, INC.Small Business1$00.0%
ECI DEFENSE GROUP, INC.Small Business1$00.0%
INTEGRATED PROCUREMENT TECHNOLOGIESSmall Business1$00.0%
PANELIGHT COMPONENTS GROUP, LLCSmall Business3$-73-0.0%
INDUSTRIAL WELDING & ENGINEERING CO.Small Business1$-450-0.0%
LYNN ELECTRONICS LLCSmall Business1$-926-0.0%
XCENTRIC MOLD & ENGINEERING, INC.Small Business1$-1,267-0.0%
AED AERO INCSmall Business1$-2,505-0.0%
SZY HOLDINGS, LLCSmall Business1$-4,884-0.1%
STEALTH SUPPLY, INC.Small Business1$-5,134-0.1%
L3 TECHNOLOGIES, INC.Other Than Small Business1$-7,873-0.1%
BRIGHT LIGHTS USA, INCSmall Business1$-11,132-0.1%
MARINE AIR SUPPLY CO., INC.Small Business3$-73,198-0.9%

Offices buying

Sub agencyAwardsObligated
Department of the Army29$5.2 million
Defense Logistics Agency190$3.1 million
Department of the Air Force1$85,770
Department of the Navy29$82,342
Defense Contract Management Agency4$19,549

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$1 million
FY2026$5.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
6210Indoor and Outdoor Electric Lighting Fixtures176$7.9 million
6230Electric Portable and Hand Lighting Equipment27$430,343
6310Traffic and Transit Signal Systems1$47,663
5925Circuit Breakers5$28,921
6250Ballasts, Lampholders, and Starters8$21,300
6145Wire and Cable, Electrical7$15,449
5340Hardware, Commercial11$14,850
5975Electrical Hardware and Supplies5$12,899

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RZ26FA021LED LIGHTING SOLUTIONS LLCDepartment of DefenseDelivery Order335122PROCUREMENT OF 25,337 LED FIXTURES WITH INCIDENTAL SERVICES, INCLUDING REMOVING EXISTING LIGHTING, INSTALLING NEW FIXTURES, TESTING OPERATIO$5,041,542$5,041,542July 15, 2026July 14, 2027Colorado Springs, COusaspending.gov
SPE4A625F4955L.C.DOANE COMPANY,THEDepartment of DefenseDelivery Order3351228511089736!LIGHT FI,TURE$335,629$335,629December 19, 2024December 31, 2025Ivoryton, CTusaspending.gov
SPE4A625F074TL.C.DOANE COMPANY,THEDepartment of DefenseDelivery Order3351228511366830!LIGHT FI,TURE$335,629$335,629May 7, 2025September 24, 2025Ivoryton, CTusaspending.gov
SPE4A624F173GL.C.DOANE COMPANY,THEDepartment of DefenseDelivery Order3351228510674721!LIGHT FI,TURE$258,176$258,176June 4, 2024October 22, 2024Ivoryton, CTusaspending.gov
SPE4A624F242DDEFENSE VENTURE HOLDINGS, LLCDepartment of DefenseDelivery Order3351228510730817!SEARCHLIGHT SET$197,808$197,808July 2, 2024September 3, 2024Virginia Beach, VAusaspending.gov
SPE4A624F7452GMS INTERNATIONAL CORPORATIONDepartment of DefenseDelivery Order3351228510420576!FLOODLIGHT$127,667$127,667February 2, 2024November 8, 2024Reston, VAusaspending.gov
SPE4A624F4596QPI PRO, INC.Department of DefenseDelivery Order3351228510331378!WINDOW,LIGHTING FIX$123,309$123,309December 14, 2023October 1, 2024Ivoryton, CTusaspending.gov
SPE8E724F0057PHANTOM PRODUCTS, INC.Department of DefenseDelivery Order3351228510678499!FIXTURE,LIGHTING$104,111$104,111June 5, 2024July 22, 2024Rockledge, FLusaspending.gov
SPE8E724F0086PHANTOM PRODUCTS, INC.Department of DefenseDelivery Order3351228510871551!FIXTURE,LIGHTING$104,111$104,111September 5, 2024October 21, 2024Rockledge, FLusaspending.gov
SPE8E724F0064PHANTOM PRODUCTS, INC.Department of DefenseDelivery Order3351228510786079!FIXTURE,LIGHTING$104,111$104,111July 29, 2024September 12, 2024Rockledge, FLusaspending.gov
SPE8E724F0019PHANTOM PRODUCTS, INC.Department of DefenseDelivery Order3351228510520265!FIXTURE,LIGHTING$104,111$104,111March 20, 2024May 6, 2024Rockledge, FLusaspending.gov
SPE8E724F0007PHANTOM PRODUCTS, INC.Department of DefenseDelivery Order3351228510243121!FIXTURE,LIGHTING$91,863$91,863November 1, 2023December 18, 2023Rockledge, FLusaspending.gov
FA813625F0099SOLAR MOD SYSTEMS, INCDepartment of DefenseDelivery Order335122LRS PORTABLE SOLAR POWERED AIRFIELD LIGHTS$85,770$85,770August 26, 2025October 27, 2025Tinker Afb, OKusaspending.gov
SPE4A624F6346L.C.DOANE COMPANY,THEDepartment of DefenseDelivery Order3351228510375895!LIGHT FI,TURE$81,463$81,463January 10, 2024May 29, 2024Ivoryton, CTusaspending.gov
SPE4A624F4542QPI PRO, INC.Department of DefenseDelivery Order3351228510327530!WINDOW,LIGHTING FIX$61,654$61,654December 13, 2023October 5, 2024Ivoryton, CTusaspending.gov
SPE4A724F4756SODERBERG MANUFACTURING COMPANY, INC.Department of DefenseDelivery Order3351228510426024!LIGHT,EMERGENCY EXI$58,512$58,512February 6, 2024July 5, 2024Walnut, CAusaspending.gov
M6740026F0022GOLDWINGS SUPPLY SERVICE, INCDepartment of DefenseDelivery Order335122HBM320 HI INTENSITY MILITARY BEACON - STAINLESS STEEL OPTION W/ TELL-TALE RELAY OPTION.$47,663$47,663May 5, 2026June 4, 2026Japanusaspending.gov
SPE4A624F2456QPI PRO, INC.Department of DefenseDelivery Order3351228510258026!WINDOW,LIGHTING FIX$43,579$43,579November 9, 2023July 18, 2024Ivoryton, CTusaspending.gov
SPE4A624F193YU.S. PIONEER, L.L.C.Department of DefenseDelivery Order3351228510697407!FIXTURE,LIGHTING$38,385$38,385June 14, 2024October 15, 2024Tulsa, OKusaspending.gov
SPE4A624F2969U.S. PIONEER, L.L.C.Department of DefenseDelivery Order3351228510273008!FIXTURE,LIGHTING$38,385$38,385November 17, 2023March 18, 2024Tulsa, OKusaspending.gov
SPE4A624F0113SANDIK MANUFACTURING INCDepartment of DefenseDelivery Order3351228510189573!LIGHT,GUIDE ASSEMBLY$34,080$34,080October 3, 2023January 8, 2024Passaic, NJusaspending.gov
SPE4A624F0267SANDIK MANUFACTURING INCDepartment of DefenseDelivery Order3351228510198526!LIGHT,GUIDE ASSEMBLY$34,080$34,080October 10, 2023January 16, 2024Passaic, NJusaspending.gov
SPE4A624F0207SANDIK MANUFACTURING INCDepartment of DefenseDelivery Order3351228510194346!LIGHT,GUIDE ASSEMBLY$34,080$34,080October 5, 2023January 9, 2024Passaic, NJusaspending.gov
SPE4A624F4024SANDIK MANUFACTURING INCDepartment of DefenseDelivery Order3351228510304974!LIGHT,GUIDE ASSEMBLY$34,080$34,080December 4, 2023March 11, 2024Passaic, NJusaspending.gov
SPE4A624F5913SANDIK MANUFACTURING INCDepartment of DefenseDelivery Order3351228510355541!LIGHT,GUIDE ASSEMBLY$34,080$34,080December 27, 2023April 1, 2024Passaic, NJusaspending.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.