Data / Federal awards / NAICS 335131 / Department of State
Department of State contracts under NAICS 335131 Residential Electric Lighting Fixture Manufacturing: $523,564 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $523,564 under NAICS 335131, Residential Electric Lighting Fixture Manufacturing, across 32 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are HALLPASS CAPITAL INC ($85,437), SAM LOGISTICS AND SUPPLIES INC ($75,325), MISCELLANEOUS FOREIGN AWARDEES ($53,454).
The request: Every federal contract awarded by Department of State under NAICS 335131, 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 State
- NAICS code
- 335131 Residential Electric Lighting Fixture Manufacturing
- Contract awards
- 32
- Obligated
- $523,564
- Named recipients
- 18
- Small business share of obligations
- 14%
- Full and open competition share
- 0%
- 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 |
|---|---|---|---|---|
| HALLPASS CAPITAL INC | Other Than Small Business | 1 | $85,437 | 16.3% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 2 | $75,325 | 14.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $53,455 | 10.2% |
| FSR CONSULTING LLC | Other Than Small Business | 1 | $44,345 | 8.5% |
| BORDER STATES INDUSTRIES INC | Other Than Small Business | 1 | $28,347 | 5.4% |
| MOUNT PROSPECTS NORTHWEST ELECTRICAL SUPPLY CO., INC. | Other Than Small Business | 1 | $24,351 | 4.7% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $22,259 | 4.3% |
| GRAYBAR ELECTRIC COMPANY, INC. | Small Business | 8 | $20,241 | 3.9% |
| UNITED COMMERCIAL SUPPLY LLC | Other Than Small Business | 1 | $19,028 | 3.6% |
| W.W. GRAINGER, INC. | Small Business | 1 | $15,975 | 3.1% |
| VISUAL COMFORT OF AMERICA LLC | Small Business | 1 | $12,515 | 2.4% |
| VISUAL COMFORT LLC | Other Than Small Business | 1 | $8,915 | 1.7% |
| BERNHARDT FURNITURE CO | Other Than Small Business | 1 | $7,726 | 1.5% |
| COLONIAL ELECTRIC SUPPLY CO | Small Business | 1 | $6,770 | 1.3% |
| CURREY & COMPANY, INC. | Other Than Small Business | 1 | $357 | 0.1% |
| GRAYBAR ELECTRIC CO INC | Small Business | 1 | $352 | 0.1% |
| WILDWOOD LAMPS & ACCENTS, INC. | Other Than Small Business | 1 | $-450 | -0.1% |
| 4M CAPITAL LTD | Other Than Small Business | 1 | $-11,483 | -2.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 32 | $523,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,948 |
| FY2025 | $188,903 |
| FY2026 | $143,713 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 18 | $255,222 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $96,057 |
| 6240 | Electric Lamps | 3 | $86,470 |
| 7110 | Office Furniture | 4 | $45,345 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 19MX5326P1612 | FSR CONSULTING LLC | Department of State | Purchase Order | 335131 | MEX/FAC/7112/NEC/SPARE/LUTRON LIGHTING CONTROL&DRIVERS FY26 | $44,345 | $44,345 | September 21, 2026 | September 30, 2026 | Mexico | usaspending.gov |
| 19AQMM26P1136 | BORDER STATES INDUSTRIES INC | Department of State | Purchase Order | 335131 | ---------- COMMENTS: ULT. DEST: KATHMANDU CMR SR. DESIGNER: STEPHANIE C SHIFLER QUOTE DATE: 2026-08-19 QUOTE NUMBER: S105655118 QUOTE PREPAR | $28,347 | $28,347 | September 1, 2026 | October 23, 2026 | Fargo, ND | usaspending.gov |
| 19NU7025P0417 | MOUNT PROSPECTS NORTHWEST ELECTRICAL SUPPLY CO., INC. | Department of State | Purchase Order | 335131 | NOB LED LIGHTING TUBES | $24,351 | $24,351 | September 18, 2025 | October 15, 2025 | Mount Prospect, IL | usaspending.gov |
| 19NU7025P0226 | PEAK SOLUTIONS CORP | Department of State | Purchase Order | 335131 | NEC LIGHTNING TUBES, LAMPS, AND ACCESSORIES | $22,259 | $22,259 | April 3, 2025 | April 30, 2025 | Raleigh, NC | usaspending.gov |
| 19NU7026P0122 | UNITED COMMERCIAL SUPPLY LLC | Department of State | Purchase Order | 335131 | REPLACEMENT IN CONVENTIONAL LIGHTING WITH LED-EMBASSY. | $19,028 | $19,028 | March 13, 2026 | April 30, 2026 | South Park, PA | usaspending.gov |
| 19AQMS26P0337 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 335131 | HEADLAMP | $15,975 | $15,975 | September 29, 2026 | November 25, 2026 | Brooklyn, NY | usaspending.gov |
| 19PE5025P0800 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335131 | FAC:7901SUST: REPLACING EMBASSY LIGHT FIXTURES | $14,974 | $14,974 | April 24, 2025 | May 12, 2025 | Peru | usaspending.gov |
| 19GE2125P1108 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335131 | PR15339348: F-GSO BLACKOUT BLINDS FOR M-WING | $14,927 | $14,927 | June 2, 2025 | June 27, 2025 | Germany | usaspending.gov |
| 19AQMM25P0425 | VISUAL COMFORT OF AMERICA LLC | Department of State | Purchase Order | 335131 | LIGHTING FIXTURES | $12,515 | $12,515 | February 10, 2025 | May 26, 2025 | Houston, TX | usaspending.gov |
| 19CS8025P0302 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335131 | PR15135710: FAC/ FWP 637 CMR- PURCHASE EXTERIOR LIGHTS - TECNIELECTRICA | $12,091 | $12,091 | February 7, 2025 | February 7, 2025 | Costa Rica | usaspending.gov |
| 19UG5024P1188 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335131 | RSO-5841 ALARM SYSTEM ITEMS | $11,463 | $11,463 | September 16, 2024 | September 19, 2024 | Uganda | usaspending.gov |
| 19AQMM26P1135 | VISUAL COMFORT LLC | Department of State | Purchase Order | 335131 | ---------- COMMENTS: ULT. DEST: BUDAPEST CMR SR. DESIGNER: ANTOINETTE J AYRES QUOTE DATE: 2026-08-06 QUOTE NUMBER: 13690999 QUOTE PREPARED B | $8,915 | $8,915 | August 31, 2026 | October 23, 2026 | Skokie, IL | usaspending.gov |
| 19AQMS26P0176 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | LED LAMPS | $7,842 | $7,842 | June 3, 2026 | July 22, 2026 | Saint Louis, MO | usaspending.gov |
| 19AQMM26P1137 | BERNHARDT FURNITURE CO | Department of State | Purchase Order | 335131 | ---------- COMMENTS: ULT. DEST: GUADALAJARA CGR SR. DESIGNER: BRIAN O TOUSA QUOTE DATE: 2026-08-19 QUOTE NUMBER: 20260526AMM QUOTE PREPARED | $7,726 | $7,726 | September 1, 2026 | September 24, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMS26P0254 | COLONIAL ELECTRIC SUPPLY CO | Department of State | Purchase Order | 335131 | LIGHTING | $6,770 | $6,770 | August 26, 2026 | October 15, 2026 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0310 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | LIGHT FIXTURES | $3,210 | $3,210 | August 8, 2025 | September 26, 2025 | Saint Louis, MO | usaspending.gov |
| 19AQMS26P0038 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | LAMPS | $2,220 | $2,220 | February 23, 2026 | April 8, 2026 | Saint Louis, MO | usaspending.gov |
| 19AQMS26P0044 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | LAMPS | $2,053 | $2,053 | February 23, 2026 | April 13, 2026 | Saint Louis, MO | usaspending.gov |
| 19AQMS26P0140 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | BULBS | $2,037 | $2,037 | May 6, 2026 | July 17, 2026 | Saint Louis, MO | usaspending.gov |
| 19AQMS26P0066 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | LIGHT BULBS, LED LAMPS | $1,207 | $1,207 | March 19, 2026 | April 30, 2026 | Saint Louis, MO | usaspending.gov |
| 19AQMS25P0262 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | DUAL TECH OCCUPANCY SENSORS, POWER PACKS | $1,036 | $1,036 | June 26, 2025 | August 8, 2025 | Saint Louis, MO | usaspending.gov |
| 19AQMS26P0035 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335131 | LIGHTING BALLASTS | $638 | $638 | February 23, 2026 | April 7, 2026 | Saint Louis, MO | usaspending.gov |
| 19AQMM24P0586 | CURREY & COMPANY, INC. | Department of State | Purchase Order | 335131 | FURNITURE. | $357 | $357 | July 1, 2024 | August 5, 2024 | Atlanta, GA | 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.