Data / Federal awards / NAICS 335122 / General Services Administration
General Services Administration contracts under NAICS 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $267,714 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $267,714 under NAICS 335122, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 29 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are BIG SHINE WORLDWIDE, INC. ($171,214), GOLDWINGS SUPPLY SERVICE, INC ($40,706), WIDEFIELD TECHNOLOGY, INC ($23,050).
The request: Every federal contract awarded by General Services Administration under NAICS 335122, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 29
- Obligated
- $267,714
- Named recipients
- 16
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIG SHINE WORLDWIDE, INC. | Small Business | 2 | $171,214 | 64.0% |
| GOLDWINGS SUPPLY SERVICE, INC | Small Business | 2 | $40,706 | 15.2% |
| WIDEFIELD TECHNOLOGY, INC | Small Business | 3 | $23,050 | 8.6% |
| LOUVERS INTERNATIONAL, INC. | Small Business | 2 | $19,546 | 7.3% |
| SMBLC, LLC | Small Business | 8 | $9,987 | 3.7% |
| ENERGY FOCUS, INC. | Small Business | 2 | $3,213 | 1.2% |
| SOLAR MOD SYSTEMS, 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% |
| LARSON ELECTRONICS, LLC | Small Business | 1 | $0 | 0.0% |
| CAPITAL LIGHTING & SUPPLY LLC | Other Than 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% |
| LED LIGHTING SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| PROGRESS SOLAR SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 1 | $171,214 |
| Federal Acquisition Service | 28 | $96,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,535 |
| FY2025 | $40,965 |
| FY2026 | $171,214 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 1 | $171,214 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 25 | $96,501 |
| 6260 | Nonelectrical Lighting Fixtures | 3 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 47QSWA25F20UY | LOUVERS INTERNATIONAL, INC. | General Services Administration | Delivery Order | 335122 | PN: LIB3-25-3K-U-F-W-D-S ITEM: 3' LIBERTY,25W,3K, INDUSTRIAL LED STRIP | $19,546 | $19,546 | August 21, 2025 | September 18, 2025 | Elmhurst, IL | usaspending.gov |
| 47QSWA24F2808 | WIDEFIELD TECHNOLOGY, INC | General Services Administration | Delivery Order | 335122 | AWARD MADE IAW GSA CONTRACT GS-07F-023CA. PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS OR GREATER. | $14,830 | $14,830 | July 23, 2024 | August 22, 2024 | Scottsdale, AZ | usaspending.gov |
| 47QSWA25F08WX | WIDEFIELD TECHNOLOGY, INC | General Services Administration | Delivery Order | 335122 | 5680 PN: USHC-T8-15W-4FT-BC | $8,220 | $8,220 | November 13, 2024 | December 13, 2024 | Scottsdale, AZ | usaspending.gov |
| 47QSWA25F0T3G | SMBLC, LLC | General Services Administration | Delivery Order | 335122 | FT55DL/841/ECO AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUES | $6,470 | $6,470 | February 6, 2025 | February 20, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSSC25F9P9L | ENERGY FOCUS, INC. | General Services Administration | Delivery Order | 335122 | LEDFLT8-840-210-301F "MSC" SERIES LAMP - 24" - 4100K | $3,213 | $3,213 | June 11, 2025 | July 11, 2025 | Solon, OH | usaspending.gov |
| 47QSWA25F0SSZ | SMBLC, LLC | General Services Administration | Delivery Order | 335122 | FT55DL/841/ECO AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/5/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUES | $1,941 | $1,941 | February 5, 2025 | February 19, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F0SSX | SMBLC, LLC | General Services Administration | Delivery Order | 335122 | ELE BALLAST (2) F54T5/HO 120-277V AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/5/2025) EMAIL SHREVIA GARRETT I | $1,123 | $1,123 | February 5, 2025 | February 19, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F1Q62 | SMBLC, LLC | General Services Administration | Delivery Order | 335122 | 347534 PL-L 50W/35/RS 25PK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/11/2025) EMAIL SHREVIA GARRETT IF YOU | $453 | $453 | July 11, 2025 | July 21, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F0HCP | SMBLC, LLC | General Services Administration | Delivery Order | 335122 | 7290 PN 347534 | $0 | $0 | December 18, 2024 | February 25, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F0T3H | SMBLC, LLC | General Services Administration | Delivery Order | 335122 | PL-L 50W/35/RS 25PK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY | $0 | $0 | February 6, 2025 | March 4, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F0JQH | SMBLC, LLC | General Services Administration | Delivery Order | 335122 | 7290 | $0 | $0 | December 26, 2024 | February 25, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA20D0034 | ENERGY SOLUTIONS INTERNATIONAL INC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 6, 2020 | usaspending.gov | ||
| 47QSWA22D0006 | CAPITAL LIGHTING & SUPPLY LLC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 7, 2021 | usaspending.gov | ||
| GS07F0099V | SMBLC, LLC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $565,886 | December 15, 2008 | usaspending.gov | ||
| 47QSWA19D000L | SOLAR MOD SYSTEMS, INC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 12, 2018 | usaspending.gov | ||
| 47QSWA20D009V | ENERGY FOCUS, INC. | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 25, 2020 | usaspending.gov | ||
| 47QSWA21D002U | YN ENERGY PARTNERS LLC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 15, 2021 | usaspending.gov | ||
| 47QSWA22D000X | ENERGY HARNESS CORP | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 15, 2021 | usaspending.gov | ||
| 47QSWA22D003S | HERCULES LED, LLC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 10, 2022 | usaspending.gov | ||
| GS07F023CA | WIDEFIELD TECHNOLOGY, INC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,973,615 | November 1, 2014 | usaspending.gov | ||
| 47QSWA20D0023 | LOUVERS INTERNATIONAL, INC. | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 15, 2019 | usaspending.gov | ||
| 47QSWA21D0060 | LARSON ELECTRONICS, LLC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 15, 2021 | usaspending.gov | ||
| 47QSWA22D00AC | CAROLINA PRODUCT SOLUTIONS, LLC | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 30, 2022 | 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.