Data / Federal awards / NAICS 335132 / Department of the Interior
Department of the Interior contracts under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $618,454 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $618,454 under NAICS 335132, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 16 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTERN TECHNOLOGY INC ($97,224), VPRIME TECH INC ($68,400), STATELINE SOLUTION LLC ($54,054). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 16
- Obligated
- $618,454
- Named recipients
- 12
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 79%
- Latest action
- 2026-06-11
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 |
|---|---|---|---|---|
| WESTERN TECHNOLOGY INC | Small Business | 1 | $97,224 | 15.7% |
| VPRIME TECH INC | Small Business | 1 | $68,400 | 11.1% |
| STATELINE SOLUTION LLC | Small Business | 1 | $54,054 | 8.7% |
| VILLA LIGHTING SUPPLY INC | Small Business | 1 | $52,187 | 8.4% |
| CPSGOV, LLC | Small Business | 1 | $45,080 | 7.3% |
| ULTRALIGHTS ARCHITECTURAL LIGHTING, INC | Small Business | 1 | $34,709 | 5.6% |
| HALLPASS CAPITAL INC | Small Business | 1 | $30,096 | 4.9% |
| CHESTER SUPPLY, LLC | Small Business | 1 | $25,303 | 4.1% |
| SUNNA DESIGN INC. | Other Than Small Business | 1 | $21,567 | 3.5% |
| JTM ENTERPRISES LLC | Small Business | 1 | $8,776 | 1.4% |
| TITRO LLC | Small Business | 1 | $3,520 | 0.6% |
| SA SMART SOLUTIONS LLC | Small Business | 1 | $-93,570 | -15.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 8 | $408,636 |
| Bureau of Reclamation | 4 | $94,413 |
| Departmental Offices | 1 | $68,400 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $43,485 |
| Bureau of Land Management | 1 | $3,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,850 |
| FY2025 | $393,604 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 11 | $322,393 |
| 6230 | Electric Portable and Hand Lighting Equipment | 2 | $118,790 |
| 5975 | Electrical Hardware and Supplies | 2 | $108,870 |
| 6250 | Ballasts, Lampholders, and Starters | 1 | $68,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R1724P0039 | WESTERN TECHNOLOGY INC | Department of the Interior | Purchase Order | 335132 | TPP PORTABLE WORK LIGHTS | $97,224 | $97,224 | June 20, 2024 | November 1, 2024 | Bremerton, WA | usaspending.gov |
| 140D0425P0206 | VPRIME TECH INC | Department of the Interior | Purchase Order | 335132 | LUTRON RETROFIT LIGHT KITS AND 200 ECOSYSTEM BALLAST MODULE | $68,400 | $68,400 | September 24, 2025 | September 24, 2026 | Houston, TX | usaspending.gov |
| 140P4225P0037 | STATELINE SOLUTION LLC | Department of the Interior | Purchase Order | 335132 | PROCURE OF SOLAR LIGHTS SYSTEMS FOR HAMPTON NATIONAL HISTORIC SITE | $54,054 | $54,054 | September 22, 2025 | February 27, 2026 | Towson, MD | usaspending.gov |
| 140P1525P0056 | VILLA LIGHTING SUPPLY INC | Department of the Interior | Purchase Order | 335132 | FY25 LIGHT POLE PURCHASE | $52,187 | $52,187 | May 28, 2025 | August 29, 2025 | Saint Louis, MO | usaspending.gov |
| 140R3024P0052 | CPSGOV, LLC | Department of the Interior | Purchase Order | 335132 | LCRO SOLAR LED PARKING LOT LIGHTS | $45,080 | $45,080 | September 3, 2024 | November 4, 2024 | Boulder City, NV | usaspending.gov |
| 140A2325P0238 | ULTRALIGHTS ARCHITECTURAL LIGHTING, INC | Department of the Interior | Purchase Order | 335132 | LED LIGHTS FOR DENNEHOTSO BOARDING SCHOOL | $34,709 | $34,709 | June 9, 2025 | December 17, 2025 | Dennehotso, AZ | usaspending.gov |
| 140P6324P0045 | HALLPASS CAPITAL INC | Department of the Interior | Purchase Order | 335132 | THEODORE ROOSEVELT NATIONAL PARK STREET LAMP FIXTURES PURCHASE | $30,096 | $30,096 | August 27, 2024 | November 1, 2024 | Costa Mesa, CA | usaspending.gov |
| 140P8525P0060 | CHESTER SUPPLY, LLC | Department of the Interior | Purchase Order | 335132 | YOSEMITE LIGHTING SYSTEM SUPPLIES - MARIPOSA COUNTY, CALIFORNIA | $25,303 | $25,303 | August 14, 2025 | October 31, 2025 | El Portal, CA | usaspending.gov |
| 140P2024P0003 | SUNNA DESIGN INC. | Department of the Interior | Purchase Order | 335132 | ANTI 225963 EXTERIOR POLE LIGHT REPLACEMENT FIXTURES | $21,567 | $21,567 | December 18, 2023 | March 18, 2024 | Sharpsburg, MD | usaspending.gov |
| 140A0725P0015 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 335132 | LIGHT FIXTURES AND ELECTRICAL CONNECTORS, UTE MOUNTAIN UTE AGENCY, CO | $8,776 | $8,776 | August 4, 2025 | September 5, 2025 | Towaoc, CO | usaspending.gov |
| 140L3925P0116 | TITRO LLC | Department of the Interior | Purchase Order | 335132 | TIMED SOLAR LIGHTS RR CAMPGROUND PER TECHNICAL SPECIFICATIONS | $3,520 | $3,520 | September 19, 2025 | December 31, 2025 | Las Vegas, NV | usaspending.gov |
| 140R1723P0066 | SA SMART SOLUTIONS LLC | Department of the Interior | Purchase Order | 335132 | PURCHASE AND INSTALLATION OF LED LIGHTING FIXTURES | $-93,570 | $12,330 | August 31, 2023 | December 29, 2023 | San Antonio, TX | 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.