Data / Federal awards / NAICS 335132 / Department of Defense
Department of Defense contracts under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $29.2 million to 236 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $29.2 million under NAICS 335132, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 1,085 contract awards to 236 named recipients in fiscal years 2024 to 2027. The largest recipients are L.C.DOANE COMPANY,THE ($5.0 million), RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED ($3.1 million), S4GA SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA ($1.9 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335132, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 1,085
- Obligated
- $29.2 million
- Named recipients
- 236
- Small business share of obligations
- 77%
- Full and open competition share
- 3%
- Set aside share
- 29%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L.C.DOANE COMPANY,THE | Small Business | 182 | $5 million | 17.2% |
| RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED | Small Business | 1 | $3.1 million | 10.5% |
| S4GA SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Other Than Small Business | 3 | $1.9 million | 6.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 29 | $1.6 million | 5.4% |
| JO-KELL INC. | Small Business | 35 | $840,471 | 2.9% |
| CONNECTICUT VALLEY INDUSTRIES, LLC | Small Business | 23 | $768,725 | 2.6% |
| PHANTOM PRODUCTS, INC. | Small Business | 9 | $631,007 | 2.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 20 | $629,600 | 2.2% |
| KORRY ELECTRONICS CO | Other Than Small Business | 5 | $451,110 | 1.5% |
| CARLISLE & FINCH CO | Small Business | 7 | $426,260 | 1.5% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 10 | $425,580 | 1.5% |
| NORTH END GROUP LLC | Small Business | 2 | $424,000 | 1.5% |
| GLOBAL ACCESS SUPPLY INC | Small Business | 2 | $383,282 | 1.3% |
| TNS INDUSTRIES, INC. | Small Business | 8 | $380,545 | 1.3% |
| KAMPI COMPONENTS CO INC | Small Business | 49 | $305,991 | 1.0% |
| SPX AIDS TO NAVIGATION, LLC | Other Than Small Business | 1 | $293,730 | 1.0% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 4 | $272,665 | 0.9% |
| MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA | Other Than Small Business | 3 | $261,098 | 0.9% |
| AMBRI LLC | Small Business | 2 | $250,192 | 0.9% |
| REAGENT WORLD, INC. | Small Business | 1 | $249,626 | 0.9% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 23 | $244,915 | 0.8% |
| ALEKTRONICS INC | Small Business | 6 | $239,878 | 0.8% |
| RUTA SUPPLIES INC | Small Business | 18 | $237,648 | 0.8% |
| K5 DEFENSE LLC | Small Business | 1 | $235,900 | 0.8% |
| BMK VENTURES, INC. | Small Business | 2 | $230,061 | 0.8% |
| SEQUOIA DEFENSE LLC | Small Business | 1 | $225,672 | 0.8% |
| AKS INDUSTRIES INC | Other Than Small Business | 1 | $225,363 | 0.8% |
| PYRAMID CONTRACTING LLC | Small Business | 1 | $225,073 | 0.8% |
| U.S. PIONEER, L.L.C. | Small Business | 19 | $224,734 | 0.8% |
| COMSIS SOLUTIONS LLC | Small Business | 2 | $214,699 | 0.7% |
| S I T CORPORATION | Small Business | 18 | $205,823 | 0.7% |
| WANCO, INC. | Small Business | 1 | $201,560 | 0.7% |
| FTS LIGHTING SERVICES INC | Small Business | 1 | $192,444 | 0.7% |
| TATTERSALL SUPPLY, LLC | Small Business | 2 | $183,550 | 0.6% |
| THE ERICSON MANUFACTURING COMPANY | Small Business | 4 | $170,539 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 13 | $170,230 | 0.6% |
| JGILS, LLC | Small Business | 17 | $169,756 | 0.6% |
| STATZ CORP | Small Business | 16 | $147,747 | 0.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 4 | $147,273 | 0.5% |
| RYTEC CORP | Other Than Small Business | 1 | $144,919 | 0.5% |
| STEALTH SUPPLY, INC. | Small Business | 3 | $143,271 | 0.5% |
| SAVE AGAIN.COM | Small Business | 2 | $137,711 | 0.5% |
| ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L. | Other Than Small Business | 1 | $135,421 | 0.5% |
| UTS SYSTEMS LLC | Small Business | 1 | $134,378 | 0.5% |
| LED LIGHTING SOLUTIONS GLOBAL LLC | Small Business | 2 | $131,971 | 0.5% |
| BLACKSTONE CAPITAL HOLDINGS (JORDAN) LLC | Other Than Small Business | 1 | $118,600 | 0.4% |
| FAR UV TECHNOLOGIES INC | Small Business | 2 | $117,605 | 0.4% |
| DEVAL LIFE CYCLE SUPPORT LLC | Small Business | 5 | $117,546 | 0.4% |
| BLASTMASTER HOLDINGS USA, LLC | Small Business | 1 | $117,250 | 0.4% |
| GMS INTERNATIONAL CORPORATION | Small Business | 5 | $106,947 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 984 | $18.1 million |
| Department of the Navy | 36 | $4.7 million |
| Department of the Air Force | 24 | $4.4 million |
| Department of the Army | 29 | $1.9 million |
| Defense Contract Management Agency | 10 | $58,324 |
| Defense Commissary Agency | 1 | $19,290 |
| U.S. Special Operations Command | 1 | $1,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $13.6 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 792 | $21.4 million |
| 5915 | Filters and Networks | 1 | $3.1 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 72 | $1.6 million |
| 6240 | Electric Lamps | 99 | $596,271 |
| 6250 | Ballasts, Lampholders, and Starters | 56 | $519,718 |
| 6110 | Electrical Control Equipment | 6 | $502,637 |
| 6220 | Electric Vehicular Lights and Fixtures | 14 | $338,888 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $324,650 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE4A626F4652 | L.C.DOANE COMPANY,THE | Department of Defense | Delivery Order | 335132 | 8511840994!FIXTURE,LIGHTING | $263,733 | $263,733 | January 5, 2026 | May 5, 2026 | Ivoryton, CT | usaspending.gov |
| FA442725P0093 | REAGENT WORLD, INC. | Department of Defense | Purchase Order | 335132 | THE 60TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT TO UPGRADE THE AIRFIELD LIGHTING CONTROLS ON TRAVIS AFB. | $249,626 | $249,626 | August 22, 2025 | November 20, 2025 | Travis Afb, CA | usaspending.gov |
| N0040625PS303 | JO-KELL INC. | Department of Defense | Purchase Order | 335132 | THIS REQUIREMENT IS TO SUPPLY CARGO HOLDING LIGHTS FOR THE MSC USNS AMELIA EARHART (TAKE 6) WITH A REQUIRED DELIVERY DATE (RDD) OF SEPTEMBER | $244,025 | $244,025 | July 18, 2025 | January 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE8E724P0473 | NORTH END GROUP LLC | Department of Defense | Purchase Order | 335132 | 8510495025!FIXTURE,LIGHTING | $242,052 | $242,052 | March 13, 2024 | August 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM225P2548 | K5 DEFENSE LLC | Department of Defense | Purchase Order | 335132 | CSU LIGHTS | $235,900 | $235,900 | September 23, 2025 | November 1, 2025 | Sweetwater, FL | usaspending.gov |
| SPE8E724P0469 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335132 | 8510492087!LIGHT ASSEMBLY,INDI | $231,772 | $231,772 | March 7, 2024 | November 18, 2024 | Morristown, NJ | usaspending.gov |
| SPE8E724P0518 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335132 | 8510527052!LIGHT ASSEMBLY,INDI | $231,772 | $231,772 | March 26, 2024 | December 6, 2024 | Morristown, NJ | usaspending.gov |
| SPE8E725P1142 | SEQUOIA DEFENSE LLC | Department of Defense | Purchase Order | 335132 | 8511657752!LIGHT ASSEMBLY,INDI | $225,672 | $225,672 | September 22, 2025 | August 28, 2026 | Santa Barbara, CA | usaspending.gov |
| FA561325P0180 | AKS INDUSTRIES INC | Department of Defense | Purchase Order | 335132 | 435TH CRS INFRARED LIGHT TOWERS | $225,363 | $225,363 | September 17, 2025 | January 15, 2026 | Germany | usaspending.gov |
| W9124C24P0023 | PYRAMID CONTRACTING LLC | Department of Defense | Purchase Order | 335132 | DELIVERY & INSTALLATION OF NEW LIGHTING | $225,073 | $225,073 | September 26, 2024 | February 28, 2025 | Columbia, SC | usaspending.gov |
| SPE8E726V0548 | HOOSIER INDUSTRIAL SUPPLY, INC | Department of Defense | Purchase Order | 335132 | 8512039747!FIXTURE,LIGHTING | $222,828 | $222,828 | April 13, 2026 | August 31, 2026 | Goshen, IN | usaspending.gov |
| SPE8E725V0290 | PHANTOM PRODUCTS, INC. | Department of Defense | Purchase Order | 335132 | 8511163012!FIXTURE,LIGHTING | $220,698 | $220,698 | February 3, 2025 | July 30, 2025 | Rockledge, FL | usaspending.gov |
| W911S225PB068 | AMBRI LLC | Department of Defense | Purchase Order | 335132 | S2P2: XP LIGHTS - SOLICITATION# W911S225U1605 | $214,305 | $214,305 | September 19, 2025 | November 10, 2025 | Mcalester, OK | usaspending.gov |
| SPE8E725P1061 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335132 | 8511599299!LIGHT ASSEMBLY,INDI | $210,614 | $210,614 | August 26, 2025 | September 21, 2026 | Morristown, NJ | usaspending.gov |
| SPE8E726P0028 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335132 | 8511681959!LIGHT ASSEMBLY,INDI | $210,614 | $210,614 | October 2, 2025 | August 28, 2026 | Morristown, NJ | usaspending.gov |
| SPE8E725V0583 | PHANTOM PRODUCTS, INC. | Department of Defense | Purchase Order | 335132 | 8511411923!FIXTURE,LIGHTING | $206,904 | $206,904 | May 29, 2025 | September 9, 2025 | Rockledge, FL | usaspending.gov |
| N5005426P0054 | JO-KELL INC. | Department of Defense | Purchase Order | 335132 | MIRROR LIGHT 21 IN W/SWITCH P/N: SYM-352SSL BERTH LIGHT LED, W/RECEPTACLE P/N: SYM232.1SSL MIRROR LIGHT FIXTURE LED 24 IN W/DUPLEX RECEPTACL | $204,394 | $204,394 | February 10, 2026 | August 10, 2026 | Chesapeake, VA | 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.