Data / Federal awards / NAICS 335132
NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $52.6 million in federal contracts to 333 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $52.6 million under NAICS 335132, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 2,016 contract awards to 333 named recipients in fiscal years 2024 to 2027. The largest recipients are ADB SAFEGATE AMERICAS LLC ($8.3 million), L.C.DOANE COMPANY,THE ($5.0 million), RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED ($3.1 million). Department of Defense is the largest buyer with $29.2 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 2,016
- Obligated
- $52.6 million
- Named recipients
- 333
- Buying agencies
- 18
- Small business share of obligations
- 77%
- Full and open competition share
- 17%
- Set aside share
- 25%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADB SAFEGATE AMERICAS LLC | Small Business | 7 | $8.3 million | 15.8% |
| L.C.DOANE COMPANY,THE | Small Business | 182 | $5 million | 9.5% |
| RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED | Small Business | 1 | $3.1 million | 5.8% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $2.7 million | 5.1% |
| S4GA SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Other Than Small Business | 3 | $1.9 million | 3.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 29 | $1.6 million | 3.0% |
| TRILLAMED LLC | Small Business | 5 | $1.2 million | 2.3% |
| MCCOY ASSOCIATES INC | Small Business | 2 | $923,500 | 1.8% |
| JO-KELL INC. | Small Business | 35 | $840,471 | 1.6% |
| SKYTRON LLC | Other Than Small Business | 2 | $789,331 | 1.5% |
| CONNECTICUT VALLEY INDUSTRIES, LLC | Small Business | 23 | $768,725 | 1.5% |
| O.C.E.M. ACQUISITION CORP. | Small Business | 6 | $704,000 | 1.3% |
| LITELAB CORP. | Small Business | 3 | $652,054 | 1.2% |
| PHANTOM PRODUCTS, INC. | Small Business | 9 | $631,007 | 1.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 20 | $629,600 | 1.2% |
| ARHAB LLC | Small Business | 3 | $524,917 | 1.0% |
| CARLISLE & FINCH CO | Small Business | 9 | $474,626 | 0.9% |
| KORRY ELECTRONICS CO | Other Than Small Business | 5 | $451,110 | 0.9% |
| NEW BEDFORD PANORAMEX CORP. | Small Business | 1 | $444,329 | 0.8% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 10 | $425,580 | 0.8% |
| NORTH END GROUP LLC | Small Business | 2 | $424,000 | 0.8% |
| GLOBAL ACCESS SUPPLY INC | Small Business | 2 | $383,282 | 0.7% |
| TNS INDUSTRIES, INC. | Small Business | 8 | $380,545 | 0.7% |
| C & C HOME CARE LLC | Small Business | 1 | $347,310 | 0.7% |
| LUTRON ELECTRONICS CO INC | Other Than Small Business | 1 | $317,769 | 0.6% |
| S I T CORPORATION | Small Business | 20 | $306,929 | 0.6% |
| BEAM DISTRIBUTING, INC. | Small Business | 724 | $306,432 | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 49 | $305,991 | 0.6% |
| SPX AIDS TO NAVIGATION, LLC | Other Than Small Business | 1 | $293,730 | 0.6% |
| FLIGHT LIGHT, INC. | Small Business | 13 | $282,059 | 0.5% |
| HALLPASS CAPITAL INC | Small Business | 6 | $278,094 | 0.5% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 4 | $272,665 | 0.5% |
| SOLARMAX LED, INC. | Small Business | 1 | $271,700 | 0.5% |
| MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA | Other Than Small Business | 3 | $261,098 | 0.5% |
| AMBRI LLC | Small Business | 2 | $250,192 | 0.5% |
| DASH TECHNOLOGIES INC | Small Business | 1 | $249,793 | 0.5% |
| REAGENT WORLD, INC. | Other Than Small Business | 2 | $249,626 | 0.5% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 23 | $244,915 | 0.5% |
| ALEKTRONICS INC | Small Business | 6 | $239,878 | 0.5% |
| RUTA SUPPLIES INC | Small Business | 18 | $237,648 | 0.5% |
| K5 DEFENSE LLC | Small Business | 1 | $235,900 | 0.4% |
| BMK VENTURES, INC. | Small Business | 2 | $230,061 | 0.4% |
| SEQUOIA DEFENSE LLC | Small Business | 1 | $225,672 | 0.4% |
| AKS INDUSTRIES INC | Other Than Small Business | 1 | $225,363 | 0.4% |
| PYRAMID CONTRACTING LLC | Small Business | 1 | $225,073 | 0.4% |
| U.S. PIONEER, L.L.C. | Small Business | 19 | $224,734 | 0.4% |
| AANTILIA LLC | Small Business | 3 | $222,558 | 0.4% |
| COMSIS SOLUTIONS LLC | Small Business | 2 | $214,699 | 0.4% |
| CD & T LOGISTICS INC | Small Business | 2 | $203,163 | 0.4% |
| WANCO, INC. | Small Business | 1 | $201,560 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,085 | $29.2 million | L.C.DOANE COMPANY,THE |
| Department of Transportation | 34 | $10.5 million | ADB SAFEGATE AMERICAS LLC |
| Department of Veterans Affairs | 30 | $5.9 million | STRYKER SALES, LLC |
| Department of Justice | 23 | $1.5 million | SOLARMAX LED, INC. |
| National Gallery of Art | 6 | $1.4 million | MCCOY ASSOCIATES INC |
| Department of Homeland Security | 20 | $727,234 | GFS SUPPLY & SERVICES COMPANY, INC. |
| Department of State | 41 | $705,037 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 16 | $618,454 | WESTERN TECHNOLOGY INC |
| Department of Agriculture | 11 | $567,986 | MODERN WOODWORKS, INC. |
| Department of Commerce | 2 | $450,283 | LUTRON ELECTRONICS CO INC |
| General Services Administration | 734 | $405,286 | BEAM DISTRIBUTING, INC. |
| Smithsonian Institution | 4 | $380,618 | LITELAB CORP. |
| Department of Health and Human Services | 5 | $106,006 | W.W. GRAINGER, INC. |
| Environmental Protection Agency | 1 | $36,311 | G L P INC |
| Social Security Administration | 1 | $27,710 | BARBIZON CAPITOL, INC. |
| National Aeronautics and Space Administration | 1 | $21,430 | NEMALUX INC. |
| National Labor Relations Board | 1 | $19,901 | LUTRON SERVICES CO INC |
| Agency for International Development | 1 | $0 | KAPAA DESIGN BUILD COMPANY LIMITED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $25.6 million |
| FY2026 | $14.5 million |
| FY2027 | $34,183 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 886 | $27.7 million |
| 6110 | Electrical Control Equipment | 14 | $8.8 million |
| 5915 | Filters and Networks | 1 | $3.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $2.8 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 428 | $1.9 million |
| 5963 | Electronic Modules | 2 | $927,638 |
| 5975 | Electrical Hardware and Supplies | 15 | $905,668 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $800,219 |
| 6240 | Electric Lamps | 112 | $778,473 |
| 6250 | Ballasts, Lampholders, and Starters | 63 | $693,322 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA725F00009 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Delivery Order | 335132 | THIS DELIVEYR ORDER IS DO 0002 WHICH IS FOR THE BULK BUY OF THE MLC AND ILC COMPONENTS NEEDED FOR RWSL FLS RCP | $6,337,810 | $6,337,810 | June 23, 2025 | June 2, 2030 | Columbus, OH | usaspending.gov |
| N6660425P0007 | RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED | Department of Defense | Purchase Order | 335132 | TASK LIGHT KITS (TLKS) | $3,071,745 | $3,071,745 | February 20, 2025 | January 30, 2026 | Newport, RI | usaspending.gov |
| 36C26126P0673 | STRYKER SALES, LLC | Department of Veterans Affairs | Purchase Order | 335132 | STRYKER INTEGRATION SYSTEM ORS 1 -8 | $2,658,668 | $2,658,668 | April 24, 2026 | June 24, 2026 | San Jose, CA | usaspending.gov |
| FA580824P0020 | S4GA SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of Defense | Purchase Order | 335132 | AIRFIELD LIGHTS AND SIGNS | $1,455,931 | $1,455,931 | July 30, 2024 | September 30, 2025 | Jordan | usaspending.gov |
| 36C26123P1672 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 335132 | STRYKER OR BOOMS AND LIGHTS | $800,219 | $2,244,169 | August 28, 2023 | March 31, 2027 | Bingham Farms, MI | usaspending.gov |
| SPE4A625PD831 | L.C.DOANE COMPANY,THE | Department of Defense | Purchase Order | 335132 | 8511154564!FIXTURE,LIGHTING | $766,978 | $766,978 | January 30, 2025 | June 30, 2025 | Ivoryton, CT | usaspending.gov |
| 6973GH25C00115 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Definitive Contract | 335132 | RWSL EQUIPMENT | $668,084 | $668,084 | May 7, 2025 | August 5, 2025 | Columbus, OH | usaspending.gov |
| 33301124PFP0084 | MCCOY ASSOCIATES INC | National Gallery of Art | Purchase Order | 335132 | LED FIXTURES AND TRACK | $624,000 | $624,000 | July 29, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 36C25026P0772 | SKYTRON LLC | Department of Veterans Affairs | Purchase Order | 335132 | E0 14398 - ASCEND VIDEO CAMERAS, BOOMS, LIGHTING, DISPLAYS AND MONITORS. | $621,485 | $621,485 | June 24, 2026 | January 23, 2027 | Indianapolis, IN | usaspending.gov |
| 697DCK26P00040 | O.C.E.M. ACQUISITION CORP. | Department of Transportation | Purchase Order | 335132 | PROCURE ALSF-2 EQUIPMENT FOR THE RWY 10L CAT II/III PROJECT AT PORTLAND INTERNATIONAL AIRPORT (KPDX) | $517,822 | $517,822 | April 24, 2026 | October 21, 2026 | Portland, OR | usaspending.gov |
| 693KA726F00027 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Delivery Order | 335132 | THE PURPOSE OF THIS DELIVERY ORDER 693KA7-26-F-00027 OFF OF CONTRACT 693KA7-25-D-00002 IS TO TASK ADB SAFEGATE AMERICAS LLC WITH CARRYING OU | $500,000 | $500,000 | July 23, 2026 | June 3, 2030 | Columbus, OH | usaspending.gov |
| 6973GH26C00038 | ARHAB LLC | Department of Transportation | Definitive Contract | 335132 | ASSETS IN SUPPORT OF THE NAS | $483,309 | $483,309 | January 21, 2026 | March 2, 2026 | Stratford, CT | usaspending.gov |
| 6973GH25P03182 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS - TRANS/SHORT DEVICES FOR APPROACH LIGHT SEQUENCE FLASHER | $444,329 | $444,329 | August 19, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 33301126PFP0090 | LITELAB CORP. | National Gallery of Art | Purchase Order | 335132 | LIGHTING | $402,851 | $402,851 | September 15, 2026 | December 1, 2026 | Washington, DC | usaspending.gov |
| 693KA726F00015 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Delivery Order | 335132 | RUNWAY STATUS LIGHTS (RWSL) FIELD LIGHTING SYSTEM (FLS) REPLACEMENT COMPONENTS PROCUREMENT (RCP) | $370,511 | $370,511 | March 10, 2026 | June 3, 2030 | Columbus, OH | usaspending.gov |
| 693KA725F00008 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Delivery Order | 335132 | THIS DELIVERY ORDER IS FOR PROGRAM MANAGEMENT SUPPORT | $368,673 | $368,673 | June 4, 2025 | June 3, 2030 | Columbus, OH | usaspending.gov |
| 36C25725P0176 | C & C HOME CARE LLC | Department of Veterans Affairs | Purchase Order | 335132 | LED LIGHTING UPGRADE | $347,310 | $347,310 | March 6, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A626P2478 | TNS INDUSTRIES, INC. | Department of Defense | Purchase Order | 335132 | 8511705160!LIGHT FI,TURE | $336,933 | $336,933 | October 17, 2025 | July 14, 2026 | Santa Fe Springs, CA | usaspending.gov |
| FA441925P0041 | GLOBAL ACCESS SUPPLY INC | Department of Defense | Purchase Order | 335132 | AIRCRAFT LIGHTING AND MONITORING CONTROL SYSTEM | $322,947 | $322,947 | July 30, 2025 | May 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA580825P0011 | S4GA SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of Defense | Purchase Order | 335132 | SOLAR POWERED RUNWAY GUARD LIGHTS | $318,276 | $318,276 | April 3, 2025 | December 1, 2025 | Jordan | usaspending.gov |
| 1331L523C13OS0021 | LUTRON ELECTRONICS CO INC | Department of Commerce | Definitive Contract | 335132 | LUTRON LIGHTING SERVICES | $317,769 | $467,125 | July 10, 2023 | July 9, 2027 | Washington, DC | usaspending.gov |
| 33301125PFP0147 | MCCOY ASSOCIATES INC | National Gallery of Art | Purchase Order | 335132 | LIGHT FIXTURES | $299,500 | $299,500 | September 19, 2025 | December 31, 2025 | Dumfries, VA | usaspending.gov |
| FA570226P0019 | SPX AIDS TO NAVIGATION, LLC | Department of Defense | Purchase Order | 335132 | AIRFIELD LIGHTING | $293,730 | $293,730 | May 9, 2026 | August 9, 2026 | Qatar | usaspending.gov |
| SPE4A625PR483 | CARLISLE & FINCH CO | Department of Defense | Purchase Order | 335132 | 8511362769!LIGHT,BEACON | $283,800 | $283,800 | May 6, 2025 | November 3, 2025 | Cincinnati, OH | usaspending.gov |
| 15B12125P00000192 | SOLARMAX LED, INC. | Department of Justice | Purchase Order | 335132 | FY25 PZ 25Z1AC8- HIGH MAST LIGHTING | $271,700 | $271,700 | August 25, 2025 | July 10, 2026 | Riverside, CA | 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.