Data / Federal awards / NAICS 335132 / Department of State
Department of State contracts under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $705,037 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $705,037 under NAICS 335132, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 41 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($153,761), SAM LOGISTICS AND SUPPLIES INC ($125,040), RED ORANGE INTERNATIONAL L.L.C. ($68,468). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 41
- Obligated
- $705,037
- Named recipients
- 18
- Small business share of obligations
- 13%
- Full and open competition share
- 31%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $153,761 | 21.8% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $125,040 | 17.7% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $68,469 | 9.7% |
| KENCLAIRE ELECTRICAL AGENCIES, INC | Other Than Small Business | 2 | $47,028 | 6.7% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $41,793 | 5.9% |
| CONTRACTOR ONLY, LLC | Other Than Small Business | 1 | $38,970 | 5.5% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $36,799 | 5.2% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $36,571 | 5.2% |
| CAPRICE ELECTRONICS, INC | Small Business | 5 | $31,009 | 4.4% |
| EXPORT 220VOLT INC. | Small Business | 1 | $6,396 | 0.9% |
| HALLPASS CAPITAL INC | Small Business | 1 | $3,050 | 0.4% |
| W.W. GRAINGER, INC. | Small Business | 4 | $2,879 | 0.4% |
| ROME SOLUTIONS LLC | Small Business | 1 | $2,775 | 0.4% |
| COLONIAL ELECTRIC SUPPLY CO | Small Business | 1 | $1,005 | 0.1% |
| B & H FOTO & ELECTRONICS CORP. | Small Business | 1 | $600 | 0.1% |
| MADISON ELECTRIC CO | Small Business | 1 | $488 | 0.1% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| MAKOTO INVESTMENTS, LTD. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 41 | $705,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,823 |
| FY2025 | $178,124 |
| FY2026 | $256,090 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 22 | $341,910 |
| 5975 | Electrical Hardware and Supplies | 2 | $137,268 |
| 6260 | Nonelectrical Lighting Fixtures | 1 | $75,402 |
| 9505 | Wire, Nonelectrical | 1 | $41,793 |
| 6220 | Electric Vehicular Lights and Fixtures | 2 | $41,120 |
| 5680 | Miscellaneous Construction Materials | 2 | $36,529 |
| W066 | Lease or Rental of Equipment- Instruments and Laboratory Equipment | 1 | $21,867 |
| 6240 | Electric Lamps | 1 | $3,050 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CE2026P0687 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 335132 | FAC:7901RSTR FWP #366 LIGHT FITTINGS FOR CHANCERY COMPOUND | $125,040 | $125,040 | July 16, 2026 | August 29, 2026 | Chalfont, PA | usaspending.gov |
| 19KE5024P1000 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335132 | NOT APPLICABLE | $75,402 | $75,402 | March 20, 2024 | March 24, 2024 | Kenya | usaspending.gov |
| 19SA4024P0337 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 335132 | AWARD SUPPLY AND DELIVERY OF LED LIGHT BULBS | $68,469 | $68,469 | September 26, 2024 | November 14, 2024 | Saudi Arabia | usaspending.gov |
| 19EC7525P0841 | XPRESS GOV SUPPLY LLC | Department of State | Purchase Order | 335132 | FAC-7561-GO&LEASED RES-GENERATOR-CABLES FOR INSTALLATION | $41,793 | $41,793 | July 9, 2025 | August 15, 2025 | San Marcos, CA | usaspending.gov |
| 19PK3326P1859 | CONTRACTOR ONLY, LLC | Department of State | Purchase Order | 335132 | ISB-ST-FAC-FY26-METAL HALIDE LED LIGHTS (7902-MCI/549) | $38,970 | $38,970 | August 14, 2026 | July 31, 2027 | North Brunswick, NJ | usaspending.gov |
| 19GT5025P0977 | KL WHYTE TRADING INC | Department of State | Purchase Order | 335132 | SPARE PARTS: LIGHT CONTROL PARTS FOR STOCK. | $36,799 | $36,799 | July 17, 2025 | August 31, 2025 | Guatemala | usaspending.gov |
| 19DR8624P0731 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 335132 | FM: STREET LIGHTS FOR LOS BAMBUES | $36,571 | $36,571 | August 28, 2024 | December 31, 2024 | Dominican Republic | usaspending.gov |
| 19RB1024P0353 | KENCLAIRE ELECTRICAL AGENCIES, INC | Department of State | Purchase Order | 335132 | FAC-NEC-EL-EXTERIOR LIGHTS LED REPLACEMENT KITS | $34,800 | $34,800 | May 14, 2024 | September 22, 2024 | Westbury, NY | usaspending.gov |
| 19DR8625P1551 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335132 | FAC-PARKING LOT LIGHTS CHANCERY- 7901 REST | $29,700 | $29,700 | July 2, 2025 | August 29, 2025 | Dominican Republic | usaspending.gov |
| 19AQMS25P0075 | CAPRICE ELECTRONICS, INC | Department of State | Purchase Order | 335132 | VACUUM | $25,503 | $25,503 | February 11, 2025 | April 1, 2025 | Brooklyn, NY | usaspending.gov |
| 19RP3824P1201 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335132 | AFRIMS MANILA PURCHASE OF BIOLOGICAL SAFETY CABINET | $21,867 | $21,867 | May 7, 2024 | May 30, 2024 | Philippines | usaspending.gov |
| 19FR6326P0956 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335132 | DOWNLIGHT PROJECTORS FOR PUBLIC AREA | $16,527 | $16,527 | April 22, 2026 | June 29, 2026 | France | usaspending.gov |
| 19TC1024P1415 | KENCLAIRE ELECTRICAL AGENCIES, INC | Department of State | Purchase Order | 335132 | ELECTRICAL SPARES FOR DT OFFICE PROJECT | $12,228 | $12,228 | September 11, 2024 | October 23, 2024 | Westbury, NY | usaspending.gov |
| 19GE2125P1163 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335132 | F-FAC MAT LED CONVERSION KIT FOR OLD FLUORESCENT LIGHTS@COB | $10,266 | $10,266 | May 28, 2025 | June 15, 2025 | Germany | usaspending.gov |
| 19AQMS26P0007 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 335132 | VACUUM | $6,396 | $6,396 | December 29, 2025 | February 20, 2026 | Brooklyn, NY | usaspending.gov |
| 19AQMS26P0008 | HALLPASS CAPITAL INC | Department of State | Purchase Order | 335132 | ELECTRIC LAMPS | $3,050 | $3,050 | January 12, 2026 | February 25, 2026 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0155 | CAPRICE ELECTRONICS, INC | Department of State | Purchase Order | 335132 | VACUUM | $2,783 | $2,783 | May 28, 2025 | July 15, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0142 | ROME SOLUTIONS LLC | Department of State | Purchase Order | 335132 | LIGHTS | $2,775 | $2,775 | March 18, 2025 | May 5, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0214 | CAPRICE ELECTRONICS, INC | Department of State | Purchase Order | 335132 | VACUUM | $2,230 | $2,230 | May 14, 2025 | June 30, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0200 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 335132 | VACUUM | $2,150 | $2,150 | May 1, 2025 | June 20, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0110 | COLONIAL ELECTRIC SUPPLY CO | Department of State | Purchase Order | 335132 | VACUUM | $1,005 | $1,005 | March 3, 2025 | April 25, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS26P0303 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 335132 | DISPLAY | $600 | $600 | September 23, 2026 | November 25, 2026 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0274 | MADISON ELECTRIC CO | Department of State | Purchase Order | 335132 | VACUUM | $488 | $488 | July 15, 2025 | August 31, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS24P0142 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 335132 | CFL BULBS | $413 | $413 | March 18, 2024 | April 19, 2024 | Lake Forest, IL | usaspending.gov |
| 19AQMS25P0118 | CAPRICE ELECTRONICS, INC | Department of State | Purchase Order | 335132 | VACUUM | $359 | $359 | March 18, 2025 | April 25, 2025 | Brooklyn, NY | 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.