Data / Federal awards / NAICS 335129 / Department of Defense
Department of Defense contracts under NAICS 335129 Other Lighting Equipment Manufacturing: $29.6 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $29.6 million under NAICS 335129, Other Lighting Equipment Manufacturing, across 640 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are LC INDUSTRIES INC ($22.5 million), CONTROL PRODUCTS CORPORATION ($2.0 million), GOLDWINGS SUPPLY SERVICE, INC ($902,434).
The request: Every federal contract awarded by Department of Defense under NAICS 335129, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 335129 Other Lighting Equipment Manufacturing
- Contract awards
- 640
- Obligated
- $29.6 million
- Named recipients
- 72
- Small business share of obligations
- 24%
- Full and open competition share
- 6%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| LC INDUSTRIES INC | Other Than Small Business | 268 | $22.5 million | 75.9% |
| CONTROL PRODUCTS CORPORATION | Small Business | 24 | $2 million | 6.6% |
| GOLDWINGS SUPPLY SERVICE, INC | Small Business | 18 | $902,434 | 3.0% |
| HUGHEY & PHILLIPS LLC | Small Business | 11 | $615,287 | 2.1% |
| GOLIGHT, INC | Small Business | 8 | $607,820 | 2.1% |
| QPI PRO, INC. | Small Business | 6 | $604,158 | 2.0% |
| L.C.DOANE COMPANY,THE | Small Business | 47 | $511,313 | 1.7% |
| BRIGHTON CROMWELL LLC | Small Business | 4 | $228,495 | 0.8% |
| PANELIGHT COMPONENTS GROUP, LLC | Small Business | 9 | $207,513 | 0.7% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 6 | $166,171 | 0.6% |
| PIONEER INDUSTRIES, LLC | Small Business | 10 | $159,600 | 0.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 9 | $146,843 | 0.5% |
| JANELS INDUSTRIES INC | Small Business | 6 | $124,024 | 0.4% |
| GIGA, INC. | Small Business | 6 | $103,077 | 0.3% |
| PELICAN PRODUCTS, INC. | Small Business | 9 | $102,415 | 0.3% |
| WANCO, INC. | Small Business | 1 | $95,597 | 0.3% |
| SYNERGETIC TECHNOLOGIES GROUP, INC | Small Business | 11 | $85,750 | 0.3% |
| SUN DISPLAY SYSTEMS LLC | Small Business | 6 | $60,894 | 0.2% |
| FRAZIER AVIATION INC | Small Business | 2 | $58,140 | 0.2% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 4 | $52,380 | 0.2% |
| FULTON INDUSTRIES INC | Small Business | 13 | $48,485 | 0.2% |
| JAY MOULDING CORP | Small Business | 5 | $46,883 | 0.2% |
| STATZ CORP | Small Business | 6 | $46,538 | 0.2% |
| DEVAL CORPORATION | Small Business | 4 | $41,233 | 0.1% |
| GLOBAL ACCESS SUPPLY INC | Small Business | 5 | $40,102 | 0.1% |
| LAWRENCE TECHNOLOGIES INC | Small Business | 6 | $37,180 | 0.1% |
| THE ERICSON MANUFACTURING COMPANY | Small Business | 1 | $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 | 0.1% |
| 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% |
| 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 | 2 | $630 | 0.0% |
| UBM EOOD | Other Than Small Business | 1 | $0 | 0.0% |
| DEEPSEA POWER & LIGHT LLC | Small Business | 1 | $0 | 0.0% |
| SEITZ SCIENTIFIC INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 2 | $0 | 0.0% |
| CARLISLE & FINCH CO | Small Business | 1 | $0 | 0.0% |
| BEAM DISTRIBUTING, INC. | Small Business | 1 | $0 | 0.0% |
| BISHOP AVIATION INC | Small Business | 1 | $0 | 0.0% |
| 4WALL ENTERTAINMENT INC | Small Business | 1 | $0 | 0.0% |
| MOTOR PARTS INC OF MICHIGAN | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 586 | $27.9 million |
| Department of the Navy | 36 | $1.5 million |
| Department of the Air Force | 4 | $134,650 |
| Defense Contract Management Agency | 10 | $17,890 |
| Department of the Army | 4 | $1,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $11.7 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6260 | Nonelectrical Lighting Fixtures | 273 | $22.5 million |
| 6220 | Electric Vehicular Lights and Fixtures | 72 | $3.1 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 103 | $1.7 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 130 | $1.7 million |
| 6250 | Ballasts, Lampholders, and Starters | 45 | $450,260 |
| 4440 | Driers, Dehydrators, and Anhydrators | 4 | $228,495 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 2 | $39,528 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE4A724F5573 | CONTROL PRODUCTS CORPORATION | Department of Defense | Delivery Order | 335129 | 8510474079!FLOODLIGHT,ELECTRIC | $293,356 | $293,356 | February 28, 2024 | August 14, 2024 | Grand Prairie, TX | usaspending.gov |
| SPE4A625F021U | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8511318476!LIGHT,CHEMILUMINESC | $253,113 | $253,113 | April 15, 2025 | July 14, 2025 | Durham, NC | usaspending.gov |
| SPE4A624F9979 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335129 | 8510513899!LIGHT,CHEMILUMINESC | $235,985 | $235,985 | March 17, 2024 | May 16, 2024 | Durham, NC | 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.