Data / Federal awards / NAICS 335131
NAICS 335131 Residential Electric Lighting Fixture Manufacturing: $8.8 million in federal contracts to 144 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.8 million under NAICS 335131, Residential Electric Lighting Fixture Manufacturing, across 755 contract awards to 144 named recipients in fiscal years 2024 to 2027. The largest recipients are U.S. PIONEER, L.L.C. ($1.6 million), L.C.DOANE COMPANY,THE ($977,260), TRIMAN INDUSTRIES INC ($722,351). Department of Defense is the largest buyer with $8.0 million.
The request: Every federal contract awarded under NAICS 335131, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 335131 Residential Electric Lighting Fixture Manufacturing
- Contract awards
- 755
- Obligated
- $8.8 million
- Named recipients
- 144
- Buying agencies
- 5
- Small business share of obligations
- 77%
- Full and open competition share
- 0%
- Set aside share
- 34%
- 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 |
|---|---|---|---|---|
| U.S. PIONEER, L.L.C. | Small Business | 25 | $1.6 million | 18.7% |
| L.C.DOANE COMPANY,THE | Small Business | 117 | $977,260 | 11.2% |
| TRIMAN INDUSTRIES INC | Small Business | 18 | $722,351 | 8.3% |
| JO-KELL INC. | Small Business | 101 | $720,159 | 8.2% |
| SEAL DYNAMICS LLC | Other Than Small Business | 18 | $342,072 | 3.9% |
| KAMPI COMPONENTS CO INC | Small Business | 27 | $320,089 | 3.7% |
| JGILS, LLC | Small Business | 6 | $310,497 | 3.5% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 3 | $252,589 | 2.9% |
| TNS INDUSTRIES, INC. | Small Business | 1 | $212,594 | 2.4% |
| ESSENTIAL ELEMENTS CORPORATION | Small Business | 1 | $191,611 | 2.2% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 7 | $186,674 | 2.1% |
| KORRY ELECTRONICS CO | Other Than Small Business | 3 | $157,328 | 1.8% |
| PANELIGHT COMPONENTS GROUP, LLC | Small Business | 4 | $130,555 | 1.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 8 | $117,909 | 1.3% |
| CARP INDUSTRIES CORP | Small Business | 8 | $116,029 | 1.3% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 11 | $115,146 | 1.3% |
| A.G.H. INDUSTRIES, LLC | Small Business | 1 | $111,399 | 1.3% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 23 | $96,722 | 1.1% |
| HALLPASS CAPITAL INC | Other Than Small Business | 1 | $85,437 | 1.0% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 2 | $75,325 | 0.9% |
| JJ DAL SUPPLY COMPANY, LLC | Small Business | 1 | $63,561 | 0.7% |
| INTERNATIONAL E-Z UP, INC. | Small Business | 1 | $63,000 | 0.7% |
| ALLREDI, LLC | Small Business | 1 | $62,500 | 0.7% |
| ASCHBACHER & ASSOCIATES INC | Small Business | 15 | $62,367 | 0.7% |
| MERP CONSULTANTS LLC | Small Business | 1 | $62,048 | 0.7% |
| ASSOCIATED AIRCRAFT SUPPLY CO. LLC | Small Business | 2 | $61,722 | 0.7% |
| ACCESS ELECTRONICS LLC | Small Business | 3 | $61,000 | 0.7% |
| BRUCE AEROSPACE INC | Other Than Small Business | 4 | $56,368 | 0.6% |
| AIW-ALTON INC | Small Business | 6 | $54,157 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $53,455 | 0.6% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 4 | $49,668 | 0.6% |
| EOS-AV INTERNATIONAL CORP | Small Business | 4 | $44,824 | 0.5% |
| FSR CONSULTING LLC | Other Than Small Business | 1 | $44,345 | 0.5% |
| S I T CORPORATION | Small Business | 3 | $43,718 | 0.5% |
| AVIARMS SUPPORT CORP | Small Business | 15 | $38,792 | 0.4% |
| MARK ELECTRONICS INC | Small Business | 1 | $37,895 | 0.4% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 3 | $36,258 | 0.4% |
| WKF (FRIEDMAN) ENTERPRISES, INC. | Small Business | 3 | $33,877 | 0.4% |
| A & S SKILL MACHINISTS, INC. | Small Business | 7 | $33,570 | 0.4% |
| ELECTRO-LINE INC | Small Business | 14 | $32,954 | 0.4% |
| PEERLESS ELECTRONICS INC. | Small Business | 20 | $31,688 | 0.4% |
| BORDER STATES INDUSTRIES INC | Other Than Small Business | 1 | $28,347 | 0.3% |
| CONNECTICUT VALLEY INDUSTRIES, LLC | Small Business | 8 | $27,822 | 0.3% |
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 8 | $26,565 | 0.3% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $26,528 | 0.3% |
| STEWART R. BROWNE MFG. CO., INC. | Small Business | 4 | $25,554 | 0.3% |
| THE ERICSON MANUFACTURING COMPANY | Small Business | 11 | $24,846 | 0.3% |
| MOUNT PROSPECTS NORTHWEST ELECTRICAL SUPPLY CO., INC. | Other Than Small Business | 1 | $24,351 | 0.3% |
| 17TH ST PHOTO SUPPLY, INC. | Small Business | 1 | $22,758 | 0.3% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $22,259 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 718 | $8 million | U.S. PIONEER, L.L.C. |
| Department of State | 32 | $523,564 | HALLPASS CAPITAL INC |
| Department of Homeland Security | 3 | $114,987 | INTERNATIONAL E-Z UP, INC. |
| National Aeronautics and Space Administration | 1 | $63,561 | JJ DAL SUPPLY COMPANY, LLC |
| General Services Administration | 1 | $0 | 3T LIGHTING, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.9 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 684 | $8 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 39 | $216,774 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 2 | $159,618 |
| 6240 | Electric Lamps | 9 | $157,919 |
| 7110 | Office Furniture | 5 | $107,393 |
| 6220 | Electric Vehicular Lights and Fixtures | 6 | $97,499 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $15,975 |
| 7230 | Draperies, Awnings, and Shades | 1 | $14,927 |
| 6117 | Solar Electric Power Systems | 1 | $14,042 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $11,463 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P2825 | U.S. PIONEER, L.L.C. | Department of Defense | Purchase Order | 335131 | 8511114013!FIXTURE,LIGHTING | $614,250 | $614,250 | January 16, 2025 | August 14, 2025 | Tulsa, OK | usaspending.gov |
| SPRPA124V0145 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335131 | 8510421761!LIGHT ASSEMBLY,INDI | $334,346 | $334,346 | February 2, 2024 | February 6, 2025 | Morristown, NJ | usaspending.gov |
| SPE8E724P0260 | U.S. PIONEER, L.L.C. | Department of Defense | Purchase Order | 335131 | 8510339442!FIXTURE,LIGHTING | $249,606 | $249,606 | December 18, 2023 | May 16, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M225P2276 | TNS INDUSTRIES, INC. | Department of Defense | Purchase Order | 335131 | 8511285315!FIXTURE,LIGHTING | $212,594 | $212,594 | April 14, 2025 | March 16, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPE8E724P0470 | ESSENTIAL ELEMENTS CORPORATION | Department of Defense | Purchase Order | 335131 | 8510492134!FIXTURE,LIGHTING | $191,611 | $191,611 | March 7, 2024 | October 7, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M025P4894 | U.S. PIONEER, L.L.C. | Department of Defense | Purchase Order | 335131 | 8511502881!FIXTURE,LIGHTING | $136,150 | $136,150 | July 15, 2025 | December 12, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A625PP658 | KORRY ELECTRONICS CO | Department of Defense | Purchase Order | 335131 | 8511331118!LIGHT ASSEMBLY,INDI | $132,168 | $132,168 | April 21, 2025 | October 20, 2025 | Everett, WA | usaspending.gov |
| SPE8E726P0292 | L.C.DOANE COMPANY,THE | Department of Defense | Purchase Order | 335131 | 8511818934!FIXTURE,LIGHTING | $119,120 | $119,120 | December 18, 2025 | September 8, 2026 | Ivoryton, CT | usaspending.gov |
| SPE4A526P0153 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 335131 | 8511677751!LENS,LIGHT | $117,219 | $117,219 | October 1, 2025 | August 17, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625V131J | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 335131 | 8511299045!LENS,LIGHT | $116,644 | $116,644 | April 4, 2025 | March 9, 2026 | East Syracuse, NY | usaspending.gov |
| SPE4A626PJ321 | A.G.H. INDUSTRIES, LLC | Department of Defense | Purchase Order | 335131 | 8511969654!LENS,LIGHT | $111,399 | $111,399 | March 12, 2026 | April 26, 2027 | Euless, TX | usaspending.gov |
| SPE4A626P8072 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 335131 | 8511787530!LENS,LIGHT | $106,166 | $106,166 | December 2, 2025 | July 5, 2027 | Thomaston, CT | usaspending.gov |
| SPE4A625PH422 | JGILS, LLC | Department of Defense | Purchase Order | 335131 | 8511219438!FIXTURE,LIGHTING | $105,040 | $105,040 | March 10, 2025 | November 24, 2025 | Slidell, LA | usaspending.gov |
| SPE4A625PW002 | JGILS, LLC | Department of Defense | Purchase Order | 335131 | 8511434839!FIXTURE,LIGHTING | $103,272 | $103,272 | June 17, 2025 | February 9, 2026 | Slidell, LA | usaspending.gov |
| SPE4A624V2476 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 335131 | 8510263438!FIXTURE,LIGHTING | $102,337 | $102,337 | November 13, 2023 | April 11, 2024 | Fairless Hills, PA | usaspending.gov |
| SPE4A625V340Z | JO-KELL INC. | Department of Defense | Purchase Order | 335131 | 8511441187!FIXTURE,LIGHTING | $91,908 | $91,908 | June 12, 2025 | June 29, 2026 | Chesapeake, VA | usaspending.gov |
| 19PK3324P1750 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 335131 | ISB-UR-FAC-FY24 - COMPOUND METAL HALID LIGHTS-FWP-549 | $91,262 | $91,262 | September 10, 2024 | September 10, 2024 | Pakistan | usaspending.gov |
| SPRPA124P0540 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335131 | 8510324176!LENS,LIGHT | $87,397 | $87,397 | December 12, 2023 | April 1, 2024 | Morristown, NJ | usaspending.gov |
| SPE4A624PF419 | U.S. PIONEER, L.L.C. | Department of Defense | Purchase Order | 335131 | 8510452761!FIXTURE,LIGHTING | $86,651 | $86,651 | May 3, 2024 | September 30, 2024 | Tulsa, OK | usaspending.gov |
| 19PK4025P5391 | HALLPASS CAPITAL INC | Department of State | Purchase Order | 335131 | KHI-FAC:EXTERIOR LIGHTS COMPLETE FIXTURE WITH ACCESSORIES -2 | $85,437 | $85,437 | September 30, 2025 | December 30, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE4A625P5746 | U.S. PIONEER, L.L.C. | Department of Defense | Purchase Order | 335131 | 8511019541!FIXTURE,LIGHTING | $83,104 | $83,104 | November 21, 2024 | March 15, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A625PH207 | U.S. PIONEER, L.L.C. | Department of Defense | Purchase Order | 335131 | 8511216682!FIXTURE,LIGHTING | $79,712 | $79,712 | February 27, 2025 | August 7, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A626F0184 | U.S. PIONEER, L.L.C. | Department of Defense | Delivery Order | 335131 | 8511684898!FIXTURE,LIGHTING | $73,087 | $73,087 | October 3, 2025 | March 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A525P5532 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 335131 | 8511363442!LENS,LIGHT | $72,611 | $72,611 | May 8, 2025 | March 24, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PB871 | SEAL DYNAMICS LLC | Department of Defense | Purchase Order | 335131 | 8511854340!LENS,LIGHT | $72,105 | $72,105 | January 14, 2026 | June 3, 2026 | Hauppauge, NY | 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.