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Data / Federal awards / NAICS 335132 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $727,234 to 15 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $727,234 under NAICS 335132, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 20 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are GFS SUPPLY & SERVICES COMPANY, INC. ($153,825), S I T CORPORATION ($101,106), KAY KAY LLC ($53,412). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security under NAICS 335132, 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 Homeland Security
NAICS code
335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contract awards
20
Obligated
$727,234
Named recipients
15
Small business share of obligations
86%
Full and open competition share
0%
Set aside share
12%
Latest action
2026-09-25

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.

RecipientBusiness sizeAwardsObligatedShare
GFS SUPPLY & SERVICES COMPANY, INC.Small Business1$153,82521.2%
S I T CORPORATIONSmall Business2$101,10613.9%
KAY KAY LLCSmall Business1$53,4127.3%
CARLISLE & FINCH COSmall Business2$48,3666.7%
SHEPHERD ELECTRIC COMPANY, LLCSmall Business1$45,1006.2%
JA MOODY LLCSmall Business1$41,0125.6%
SIGN FACTORY PRINTING & OFFICE EQUIPMENT INCSmall Business1$32,5394.5%
AANTILIA LLCSmall Business1$30,7794.2%
HONG YE RENTAL & CONSTRUCTION, LTD.Other Than Small Business1$21,6003.0%
PIONEER ELECTRIC, INC.Other Than Small Business1$21,3802.9%
INTERNATIONAL TOWERS LLCSmall Business1$18,5402.5%
FED CREW INCSmall Business1$17,9252.5%
17 MACHINERY LLCSmall Business1$15,6002.1%
PHOENIX MANAGEMENT INCSmall Business1$11,9411.6%
BLUE WATER SALES LLCSmall Business1$8,2811.1%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard16$666,872
Federal Emergency Management Agency2$40,140
U.S. Customs and Border Protection2$20,222

Obligations by fiscal year

Fiscal yearObligated
FY2024$142,006
FY2025$213,324
FY2026$371,905

Products and services bought

CodeProduct or serviceAwardsObligated
6210Indoor and Outdoor Electric Lighting Fixtures8$366,957
6230Electric Portable and Hand Lighting Equipment3$95,918
6220Electric Vehicular Lights and Fixtures1$53,412
J062Maint/repair/rebuild of Equipment- Lighting Fixtures and Lamps1$43,490
6240Electric Lamps2$43,462
5975Electrical Hardware and Supplies1$32,539
6250Ballasts, Lampholders, and Starters1$30,700
S205Housekeeping- Trash/garbage Collection1$21,600

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08026P21090B00GFS SUPPLY & SERVICES COMPANY, INC.Department of Homeland SecurityPurchase Order3351326210 01-676-5055 FIXTURE, LIGHTING, 6210 01-676-5072 FIXTURE, LIGHTING, 6210 01-676-5091 FIXTURE, LIGHTING, 6210 01-676-5115 FIXTURE RV-1 EM$153,825$153,825August 11, 2026October 9, 2026Curtis Bay, MDusaspending.gov
70Z08025P20036B00S I T CORPORATIONDepartment of Homeland SecurityPurchase Order3351326210-01-383-9627 FIXTURE, LIGHTIN$70,406$70,406January 29, 2025May 30, 2025Miami, FLusaspending.gov
70Z08026P20216B00KAY KAY LLCDepartment of Homeland SecurityPurchase Order3351326220 01-670-7848 LIGHT WARNING$53,412$53,412January 23, 2026March 6, 2026Naperville, ILusaspending.gov
70Z08024P20669B00SHEPHERD ELECTRIC COMPANY, LLCDepartment of Homeland SecurityPurchase Order3351322124404B4500AJ013 FIXTURE, LIGHTING , FIXTURE, LIGHTING 6210 01-676-5055, 6210 01-676-5072$45,100$45,100February 5, 2024May 10, 2024Rosedale, MDusaspending.gov
70Z08026P20867B00JA MOODY LLCDepartment of Homeland SecurityPurchase Order3351326230-01-696-1316 FLOODLIGHT ELECTRICAL$41,012$41,012June 11, 2026September 3, 2026Baltimore, MDusaspending.gov
70Z03725PLALB0064SIGN FACTORY PRINTING & OFFICE EQUIPMENT INCDepartment of Homeland SecurityPurchase Order335132FLY USCG LETTERING$32,539$32,539July 30, 2025September 19, 2025El Centro, CAusaspending.gov
70Z08024P21150B00AANTILIA LLCDepartment of Homeland SecurityPurchase Order3351326210-01-676-5065 LIGHT FIXTURE 6210-01-641-2781 LIGHT FIXTURE$30,779$30,779July 23, 2024October 8, 2024Baltimore, MDusaspending.gov
70Z08025P20043B00S I T CORPORATIONDepartment of Homeland SecurityPurchase Order3351326250-01-599-1743 BALLAST, LAMP$30,700$30,700March 21, 2025August 15, 2025Miami, FLusaspending.gov
70Z08025P21223B00CARLISLE & FINCH CODepartment of Homeland SecurityPurchase Order335132LAMP XENON$27,750$27,750May 8, 2025September 30, 2025Cincinnati, OHusaspending.gov
70FBR926P00000024HONG YE RENTAL & CONSTRUCTION, LTD.Department of Homeland SecurityPurchase Order335132TO PROCURE LIGHT TOWERS TO SUPPORT THE OPERATIONS AT THE SAIPAN FIRE STATION 4 SUPPORTING THE OPERATIONS OF DISASTER DECLARATION 4910.$21,600$21,600September 26, 2026October 25, 2026Saipan, MPusaspending.gov
70Z03424PHONO0032PIONEER ELECTRIC, INC.Department of Homeland SecurityPurchase Order335132ELECTRICAL LIGHTING FIXTURES FOR AIR STATION BARBERS POINT EXTERIOR UPGRADE$21,380$21,380November 14, 2023January 12, 2024Kapolei, HIusaspending.gov
70Z08025P21426B00CARLISLE & FINCH CODepartment of Homeland SecurityPurchase Order335132POWER SUPPLY$20,616$20,616August 26, 2025December 19, 2025Cincinnati, OHusaspending.gov
70FBR424P00000070INTERNATIONAL TOWERS LLCDepartment of Homeland SecurityPurchase Order335132REPLACE THE EXISTING TOWER BEACON LIGHTING SYSTEMS WITH A NEW UPGRADED LED LIGHTING SYSTEM ON THE 270-RADIO TOWER AT THE FRC IN THOMASVILLE $18,540$18,540September 23, 2024December 22, 2024Atlanta, GAusaspending.gov
70Z08024P20505B00FED CREW INCDepartment of Homeland SecurityPurchase Order3351326210 01 683 9627$17,925$17,925September 17, 2024November 17, 2024Collegeville, PAusaspending.gov
70Z08025P21326B0017 MACHINERY LLCDepartment of Homeland SecurityPurchase Order335132FIXTURE LIGHTING$15,600$15,600August 20, 2025November 12, 2025Hayes, VAusaspending.gov
70B03C26P00000279PHOENIX MANAGEMENT INCDepartment of Homeland SecurityPurchase Order335132LED LIGHTING REPLACEMENT$11,941$11,941August 11, 2026September 30, 2026Cedar Park, TXusaspending.gov
70B01C24C00000020BLUE WATER SALES LLCDepartment of Homeland SecurityDefinitive Contract335132PORTABLE LIGHTS$8,281$8,281May 2, 2024June 1, 2024Madawaska, MEusaspending.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.