Data / Federal awards / NAICS 335129
NAICS 335129 Other Lighting Equipment Manufacturing: $40.2 million in federal contracts to 83 recipients (FY2024 to FY2027)
Federal agencies obligated $40.2 million under NAICS 335129, Other Lighting Equipment Manufacturing, across 4,069 contract awards to 83 named recipients in fiscal years 2024 to 2027. The largest recipients are LC INDUSTRIES INC ($22.5 million), SEALITE USA, LLC ($6.9 million), CONTROL PRODUCTS CORPORATION ($2.0 million). Department of Defense is the largest buyer with $29.6 million.
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- NAICS code
- 335129 Other Lighting Equipment Manufacturing
- Contract awards
- 4,069
- Obligated
- $40.2 million
- Named recipients
- 83
- Buying agencies
- 10
- Small business share of obligations
- 36%
- Full and open competition share
- 8%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LC INDUSTRIES INC | Other Than Small Business | 268 | $22.5 million | 55.9% |
| SEALITE USA, LLC | Small Business | 1 | $6.9 million | 17.1% |
| CONTROL PRODUCTS CORPORATION | Small Business | 24 | $2 million | 4.9% |
| O.C.E.M. ACQUISITION CORP. | Other Than Small Business | 5 | $1.6 million | 4.0% |
| GOLDWINGS SUPPLY SERVICE, INC | Small Business | 18 | $902,434 | 2.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3,384 | $790,791 | 2.0% |
| HUGHEY & PHILLIPS LLC | Small Business | 11 | $615,287 | 1.5% |
| GOLIGHT, INC | Small Business | 8 | $607,820 | 1.5% |
| QPI PRO, INC. | Small Business | 6 | $604,158 | 1.5% |
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 16 | $602,541 | 1.5% |
| WANCO, INC. | Small Business | 8 | $568,107 | 1.4% |
| L.C.DOANE COMPANY,THE | Small Business | 47 | $511,313 | 1.3% |
| QUAD J INC | Small Business | 1 | $253,397 | 0.6% |
| BRIGHTON CROMWELL LLC | Small Business | 4 | $228,495 | 0.6% |
| PANELIGHT COMPONENTS GROUP, LLC | Small Business | 9 | $207,513 | 0.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 6 | $166,171 | 0.4% |
| PIONEER INDUSTRIES, LLC | Small Business | 10 | $159,600 | 0.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 10 | $146,843 | 0.4% |
| JANELS INDUSTRIES INC | Small Business | 6 | $124,024 | 0.3% |
| GIGA, INC. | Small Business | 6 | $103,077 | 0.3% |
| PELICAN PRODUCTS, INC. | Small Business | 9 | $102,415 | 0.3% |
| SYNERGETIC TECHNOLOGIES GROUP, INC | Small Business | 11 | $85,750 | 0.2% |
| SUN DISPLAY SYSTEMS LLC | Small Business | 6 | $60,894 | 0.2% |
| FRAZIER AVIATION INC | Small Business | 2 | $58,140 | 0.1% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 4 | $52,380 | 0.1% |
| FULTON INDUSTRIES INC | Small Business | 13 | $48,485 | 0.1% |
| JAY MOULDING CORP | Small Business | 5 | $46,883 | 0.1% |
| STATZ CORP | Small Business | 6 | $46,538 | 0.1% |
| DEVAL CORPORATION | Small Business | 4 | $41,233 | 0.1% |
| GLOBAL ACCESS SUPPLY INC | Small Business | 6 | $40,102 | 0.1% |
| LAWRENCE TECHNOLOGIES INC | Small Business | 6 | $37,180 | 0.1% |
| THE ERICSON MANUFACTURING COMPANY | Small Business | 2 | $36,256 | 0.1% |
| PHANTOM PRODUCTS, INC. | Small Business | 7 | $29,691 | 0.1% |
| BURHANI ENTERPRISES INC | Small Business | 5 | $28,495 | 0.1% |
| U.S. PIONEER, L.L.C. | Small Business | 6 | $23,895 | 0.1% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 6 | $21,691 | 0.1% |
| FULTON INDUSTRIES, LLC | Small Business | 3 | $15,482 | 0.0% |
| MDF TECHNOLOGIES INC | Small Business | 3 | $14,620 | 0.0% |
| LYNN ELECTRONICS LLC | Small Business | 6 | $12,734 | 0.0% |
| AERO DYNAMIX, INC. | Small Business | 8 | $12,253 | 0.0% |
| TEKTITE INDUSTRIES, INC. | Small Business | 6 | $10,403 | 0.0% |
| PEERLESS ELECTRONICS INC. | Small Business | 4 | $8,321 | 0.0% |
| GILLINDER BROTHERS INC | Small Business | 3 | $7,085 | 0.0% |
| TEREX CORPORATION | Other Than Small Business | 5 | $6,189 | 0.0% |
| OCEANIC ELECTRICAL MFG. CO., INC. | Small Business | 2 | $3,585 | 0.0% |
| ACE AERONAUTICS LLC | Small Business | 2 | $2,080 | 0.0% |
| OCTO LIGHTS LLC | Small Business | 3 | $630 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| PATRIOT TAXIWAY INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| RAMSAY-BLIESE CORP. | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 640 | $29.6 million | LC INDUSTRIES INC |
| General Services Administration | 3,392 | $7.6 million | SEALITE USA, LLC |
| Department of Transportation | 7 | $1.8 million | O.C.E.M. ACQUISITION CORP. |
| Department of Justice | 17 | $602,541 | KRUEGER INTERNATIONAL, INC. |
| Department of Homeland Security | 7 | $322,100 | WANCO, INC. |
| Department of Veterans Affairs | 1 | $150,410 | WANCO, INC. |
| Department of Agriculture | 1 | $6,737 | TEREX CORPORATION |
| Department of State | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 1 | $0 | TEREX CORPORATION |
| National Gallery of Art | 2 | $-853 | DULLES ELECTRIC & SUPPLY CORPORATON |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.7 million |
| FY2025 | $12.8 million |
| FY2026 | $2.7 million |
| FY2027 | $9,450 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6260 | Nonelectrical Lighting Fixtures | 273 | $22.5 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 136 | $8.8 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 115 | $3.4 million |
| 6220 | Electric Vehicular Lights and Fixtures | 73 | $3.2 million |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 3,386 | $830,319 |
| 7110 | Office Furniture | 13 | $489,016 |
| 6250 | Ballasts, Lampholders, and Starters | 45 | $450,260 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $253,397 |
| 4440 | Driers, Dehydrators, and Anhydrators | 4 | $228,495 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $22,493 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0018 | SEALITE USA, LLC | General Services Administration | BPA Call | 335129 | BPA CALL ORDER EALS BASE SYSTEM | $6,850,757 | $6,850,757 | January 29, 2024 | July 25, 2024 | Warner Robins, GA | usaspending.gov |
| SPE4A625F0092 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510932994!LIGHT,CHEMILUMINESC | $2,882,422 | $2,882,422 | October 2, 2024 | February 3, 2025 | Durham, NC | usaspending.gov |
| SPE4A624F6364 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510376532!LIGHT,CHEMILUMINESC | $1,224,000 | $1,224,000 | January 10, 2024 | March 11, 2024 | Durham, NC | usaspending.gov |
| SPE4A625F050X | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8511334266!LIGHT,CHEMILUMINESC | $1,144,800 | $1,144,800 | April 22, 2025 | July 23, 2025 | Durham, NC | usaspending.gov |
| SPE4A624F318V | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510791807!LIGHT,CHEMILUMINESC | $1,101,000 | $1,101,000 | July 31, 2024 | September 30, 2024 | Durham, NC | usaspending.gov |
| SPE4A625F051A | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8511334275!LIGHT,CHEMILUMINESC | $824,000 | $824,000 | April 22, 2025 | June 23, 2025 | Durham, NC | usaspending.gov |
| SPE4A624F0973 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510211481!LIGHT,CHEMILUMINESC | $792,500 | $792,500 | October 16, 2023 | December 15, 2023 | Durham, NC | usaspending.gov |
| SPE4A624F377U | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510837181!LIGHT,CHEMILUMINESC | $792,500 | $792,500 | August 20, 2024 | October 21, 2024 | Durham, NC | usaspending.gov |
| 693KA824F00069 | O.C.E.M. ACQUISITION CORP. | Department of Transportation | Delivery Order | 335129 | ISSUANCE OF DELIVERY ORDER 3. | $766,292 | $766,292 | January 30, 2024 | January 28, 2025 | Chicago, IL | usaspending.gov |
| 693KA825F00075 | O.C.E.M. ACQUISITION CORP. | Department of Transportation | Delivery Order | 335129 | ISSUANCE OF DELIVERY ORDER 4. | $708,810 | $708,810 | January 22, 2025 | January 28, 2026 | Chicago, IL | usaspending.gov |
| SPE4A626F1332 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8511714297!LIGHT,CHEMILUMINESC | $677,200 | $677,200 | October 21, 2025 | December 22, 2025 | Durham, NC | usaspending.gov |
| SPE4A624F0966 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510211408!LIGHT,CHEMILUMINESC | $651,200 | $651,200 | October 16, 2023 | December 15, 2023 | Durham, NC | usaspending.gov |
| SPE4A624F152A | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510649179!LIGHT,CHEMILUMINESC | $651,200 | $651,200 | May 21, 2024 | July 22, 2024 | Durham, NC | usaspending.gov |
| SPE4A625F1578 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510975101!LIGHT,CHEMILUMINESC | $651,200 | $651,200 | October 23, 2024 | December 23, 2024 | Durham, NC | usaspending.gov |
| SPE4A625F077F | QPI PRO, INC. | Department of Defense | Delivery Order | 335129 | 8511369473!LIGHT SET,GENERAL ILLUMINATIO | $550,018 | $550,018 | May 8, 2025 | July 13, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A625F289P | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8511516865!LIGHT,CHEMILUMINESC | $530,752 | $530,752 | July 21, 2025 | September 19, 2025 | Durham, NC | usaspending.gov |
| SPE4A626F0359 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8511691872!LIGHT,CHEMILUMINESC | $504,000 | $504,000 | October 8, 2025 | December 8, 2025 | Durham, NC | usaspending.gov |
| SPE4A624F441F | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510894974!LIGHT,CHEMILUMINESC | $484,500 | $484,500 | September 16, 2024 | November 15, 2024 | Durham, NC | usaspending.gov |
| N6833524F0346 | GOLDWINGS SUPPLY SERVICE, INC | Department of Defense | Delivery Order | 335129 | A704 MISSION CRITICAL LIGHTING CASE | $428,935 | $428,935 | July 2, 2024 | January 2, 2026 | Honolulu, HI | usaspending.gov |
| SPE4A624F077M | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510585647!LIGHT,CHEMILUMINESC | $374,400 | $374,400 | April 22, 2024 | June 21, 2024 | Durham, NC | usaspending.gov |
| SPE4A624F270L | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510759620!LIGHT,CHEMILUMINESC | $374,400 | $374,400 | July 17, 2024 | September 16, 2024 | Durham, NC | usaspending.gov |
| SPE4A724F1046 | CONTROL PRODUCTS CORPORATION | Department of Defense | Delivery Order | 335129 | 8510229791!LIGHT,NAVIGATIONAL, | $365,640 | $365,640 | November 13, 2023 | May 13, 2024 | Grand Prairie, TX | usaspending.gov |
| SPE4A624F373P | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510831496!LIGHT,CHEMILUMINESCENT | $361,384 | $361,384 | August 16, 2024 | October 15, 2024 | Durham, NC | usaspending.gov |
| SPE4A724F5578 | CONTROL PRODUCTS CORPORATION | Department of Defense | Delivery Order | 335129 | 8510474505!LIGHT,NAVIGATIONAL, | $315,539 | $315,539 | February 28, 2024 | August 26, 2024 | Grand Prairie, TX | usaspending.gov |
| N6833524F0197 | HUGHEY & PHILLIPS LLC | Department of Defense | Delivery Order | 335129 | EAF LIGHTING SYSTEMS DATA - YR 3 | $299,990 | $299,990 | April 10, 2025 | April 10, 2025 | Urbana, OH | usaspending.gov |
Updated October 6, 2026. Read from 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.