Data / Federal awards / NAICS 335132 / Department of Justice
Department of Justice contracts under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $1.5 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.5 million under NAICS 335132, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 23 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are SOLARMAX LED, INC. ($271,700), HALLPASS CAPITAL INC ($244,947), SUPPLYFORCE.COM, LLC ($178,520). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 23
- Obligated
- $1.5 million
- Named recipients
- 15
- Small business share of obligations
- 71%
- Full and open competition share
- 12%
- Set aside share
- 45%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| SOLARMAX LED, INC. | Small Business | 1 | $271,700 | 17.7% |
| HALLPASS CAPITAL INC | Small Business | 4 | $244,947 | 16.0% |
| SUPPLYFORCE.COM, LLC | Other Than Small Business | 1 | $178,520 | 11.6% |
| FEDLIGHT SUPPLY LLC | Small Business | 1 | $147,964 | 9.6% |
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 4 | $133,306 | 8.7% |
| AANTILIA LLC | Small Business | 1 | $119,979 | 7.8% |
| ACAVATI, LLC | Small Business | 1 | $116,679 | 7.6% |
| FED CREW INC | Other Than Small Business | 1 | $56,864 | 3.7% |
| LIGHTING N BEYOND LLC | Small Business | 1 | $41,023 | 2.7% |
| ELLIOTT ELECTRIC SUPPLY, INC. | Other Than Small Business | 1 | $28,758 | 1.9% |
| SUMMIT ELECTRIC SUPPLY, LLC | Other Than Small Business | 1 | $26,309 | 1.7% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $23,841 | 1.6% |
| ALL PHASE SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| REAGENT WORLD, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ASSET SECURITY TRACKING RECOVERY LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 12 | $937,276 |
| Federal Bureau of Investigation | 6 | $464,490 |
| Federal Prison Industries / Unicor | 4 | $133,306 |
| Drug Enforcement Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,657 |
| FY2025 | $710,533 |
| FY2026 | $563,881 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 10 | $647,646 |
| 5975 | Electrical Hardware and Supplies | 4 | $513,537 |
| 5999 | Miscellaneous Electrical and Electronic Components | 4 | $325,433 |
| 6145 | Wire and Cable, Electrical | 2 | $26,309 |
| 7110 | Office Furniture | 1 | $22,190 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $-45 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15F06724F0001450 | HALLPASS CAPITAL INC | Department of Justice | BPA Call | 335132 | LIGHTING | $179,997 | $179,997 | August 19, 2024 | October 18, 2024 | Clarksburg, WV | usaspending.gov |
| 15F06726P0000793 | SUPPLYFORCE.COM, LLC | Department of Justice | Purchase Order | 335132 | LED LIGHTING, MODULAR WIRING, LIGHTING CONTROLS, AND RETROFIT KITS QUOTE ORDER # 18552982-00 | $178,520 | $178,520 | August 3, 2026 | July 31, 2027 | King of Prussia, PA | usaspending.gov |
| 15BFA025P00000047 | FEDLIGHT SUPPLY LLC | Department of Justice | Purchase Order | 335132 | FCI SAFFORD - UPGRADE HIGH MAST LIGHTS | $147,964 | $147,964 | December 11, 2025 | December 11, 2025 | Roseville, CA | usaspending.gov |
| 15B12125P00000191 | AANTILIA LLC | Department of Justice | Purchase Order | 335132 | FY25 PZ 25Z1AC7 REPLACE SECURITY LIGHTING | $119,979 | $119,979 | August 12, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 15B61226P00000083 | ACAVATI, LLC | Department of Justice | Purchase Order | 335132 | B&F PROJECT 26Z6AK2, REPLACE HIGH MAST LIGHT FIXTURES | $116,679 | $116,679 | May 4, 2026 | September 4, 2026 | San Diego, CA | usaspending.gov |
| 15UC0L25P00000160 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Purchase Order | 335132 | FURNITURE TEST EQUIPMENT | $65,239 | $65,239 | October 30, 2024 | November 20, 2024 | Green Bay, WI | usaspending.gov |
| 15F06725F0000695 | HALLPASS CAPITAL INC | Department of Justice | BPA Call | 335132 | DELIVERY ORDER #2 AGAINST THE BPA 15F06724A0000986 FOR LED LIGHT FIXTURES, MODULAR WIRING, LIGHTING CONTROL COMPONENTS, AND OTHER ASSOCIATED | $64,995 | $64,995 | April 18, 2025 | June 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 15B12124P00000158 | FED CREW INC | Department of Justice | Purchase Order | 335132 | FCC HAZELTON LIGHTING INVERTERS | $56,864 | $56,864 | May 29, 2024 | January 31, 2025 | Collegeville, PA | usaspending.gov |
| 15F06725P0000539 | LIGHTING N BEYOND LLC | Department of Justice | Purchase Order | 335132 | THE PURCHASE OF SEVERAL DIFFERENT TYPES OF LIGHT BULBS, FLUORESCENT AND LED, ALONG WITH THE DRIVER THAT ENABLES THE LED BULB TO FUNCTION AT | $41,023 | $41,023 | May 19, 2025 | May 18, 2026 | Clarksburg, WV | usaspending.gov |
| 15B50225P00000319 | ELLIOTT ELECTRIC SUPPLY, INC. | Department of Justice | Purchase Order | 335132 | PZ 25B5AB7 300A SERVICE | $28,758 | $28,758 | September 26, 2025 | September 26, 2025 | Beaumont, TX | usaspending.gov |
| 15B50225P00000287 | SUMMIT ELECTRIC SUPPLY, LLC | Department of Justice | Purchase Order | 335132 | PZ 25Z5AG1 WIRE | $26,309 | $26,309 | August 11, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 15UC0L25P00000002 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Purchase Order | 335132 | LED LIGHTING | $25,553 | $25,553 | October 1, 2024 | October 22, 2024 | Green Bay, WI | usaspending.gov |
| 15B21324P00000066 | GRAYBAR ELECTRIC COMPANY, INC. | Department of Justice | Purchase Order | 335132 | P1 HIGH MAST LIGHTS | $23,841 | $23,841 | July 30, 2024 | July 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15UASH25P00000093 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Purchase Order | 335132 | LIGHTING | $22,190 | $22,190 | November 1, 2024 | November 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0L25P00000474 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Purchase Order | 335132 | LED UNDERMOUNT TASK LIGHTS | $20,324 | $20,324 | February 6, 2025 | March 5, 2025 | Green Bay, WI | usaspending.gov |
| 15B51524P00000074 | REAGENT WORLD, INC. | Department of Justice | Purchase Order | 335132 | REPAIR HIGH MAST LIGHTING - PROJECT 24Z5AT8 | $0 | $0 | June 13, 2024 | August 26, 2024 | Irvine, CA | usaspending.gov |
| 15B50225P00000225 | ALL PHASE SERVICES, INC. | Department of Justice | Purchase Order | 335132 | PZ 25Z5AG1 WIRE | $0 | $0 | July 7, 2025 | August 8, 2025 | Lake Worth, FL | usaspending.gov |
| 15DDHQ23P00000696 | ASSET SECURITY TRACKING RECOVERY LLC | Department of Justice | Purchase Order | 335132 | SUPPLIES | $0 | $86,000 | June 8, 2023 | March 4, 2024 | Chantilly, VA | usaspending.gov |
| 15F06724A0000986 | HALLPASS CAPITAL INC | Department of Justice | BPA | 335132 | BPA FOR LED LIGHT FIXTURES, MODULAR WIRING, LIGHTING CONTROL COMPONENTS, AND OTHER ASSOCIATED MATERIALS. | $0 | $360,000 | July 17, 2024 | usaspending.gov | ||
| 15F06723P0002436 | HALLPASS CAPITAL INC | Department of Justice | Purchase Order | 335132 | CJIS LED LIGHTING | $-45 | $259,951 | September 20, 2023 | January 19, 2024 | Costa Mesa, 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.