Data / Federal awards / NAICS 335132 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $5.9 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $5.9 million under NAICS 335132, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, across 30 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are STRYKER SALES, LLC ($2.7 million), TRILLAMED LLC ($1.2 million), SKYTRON LLC ($789,331). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Contract awards
- 30
- Obligated
- $5.9 million
- Named recipients
- 15
- Small business share of obligations
- 44%
- Full and open competition share
- 3%
- Set aside share
- 35%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| STRYKER SALES, LLC | Other Than Small Business | 1 | $2.7 million | 45.3% |
| TRILLAMED LLC | Small Business | 5 | $1.2 million | 20.5% |
| SKYTRON LLC | Other Than Small Business | 2 | $789,331 | 13.5% |
| C & C HOME CARE LLC | Small Business | 1 | $347,310 | 5.9% |
| DASH TECHNOLOGIES INC | Small Business | 1 | $249,793 | 4.3% |
| MONMOUTH SOLUTIONS, INC | Small Business | 2 | $89,600 | 1.5% |
| H & H ELECTRIC CO LLC | Small Business | 1 | $89,506 | 1.5% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $81,156 | 1.4% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $47,044 | 0.8% |
| BEACON POINT ASSOCIATES LLC | Small Business | 8 | $40,670 | 0.7% |
| BLACK BOX SAFETY, INC | Small Business | 1 | $35,617 | 0.6% |
| CITY ELECTRIC SUPPLY COMPANY | Other Than Small Business | 1 | $17,376 | 0.3% |
| L7 BATTERIES LLC | Small Business | 1 | $14,386 | 0.2% |
| SUMMIT ELECTRIC SUPPLY, LLC | Other Than Small Business | 1 | $2,025 | 0.0% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,932 |
| FY2025 | $1.5 million |
| FY2026 | $3.9 million |
| FY2027 | $34,183 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $2.8 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 13 | $1.9 million |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $800,219 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $122,074 |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $81,156 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $45,800 |
| W062 | Lease or Rental of Equipment- Lighting Fixtures and Lamps | 1 | $43,800 |
| 6240 | Electric Lamps | 8 | $40,670 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0673 | STRYKER SALES, LLC | Department of Veterans Affairs | Purchase Order | 335132 | STRYKER INTEGRATION SYSTEM ORS 1 -8 | $2,658,668 | $2,658,668 | April 24, 2026 | June 24, 2026 | San Jose, CA | usaspending.gov |
| 36C26123P1672 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 335132 | STRYKER OR BOOMS AND LIGHTS | $800,219 | $2,244,169 | August 28, 2023 | March 31, 2027 | Bingham Farms, MI | usaspending.gov |
| 36C25026P0772 | SKYTRON LLC | Department of Veterans Affairs | Purchase Order | 335132 | E0 14398 - ASCEND VIDEO CAMERAS, BOOMS, LIGHTING, DISPLAYS AND MONITORS. | $621,485 | $621,485 | June 24, 2026 | January 23, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25725P0176 | C & C HOME CARE LLC | Department of Veterans Affairs | Purchase Order | 335132 | LED LIGHTING UPGRADE | $347,310 | $347,310 | March 6, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24826P0541 | DASH TECHNOLOGIES INC | Department of Veterans Affairs | Purchase Order | 335132 | LAKE NONA REPLACEMENT BOLLARDS | $249,793 | $249,793 | March 12, 2026 | June 11, 2026 | Eden, UT | usaspending.gov |
| 36C26126P0684 | SKYTRON LLC | Department of Veterans Affairs | Purchase Order | 335132 | SF GI BOOMS UPGRADE REPLACEMENT CONTRACT | $167,846 | $167,846 | April 28, 2026 | October 27, 2026 | San Francisco, CA | usaspending.gov |
| 36C26123P1785 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 335132 | NLV SURGICAL LIGHT REPLACEMENT | $159,505 | $4,076,721 | September 15, 2023 | February 28, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25924P0634 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 335132 | STRYKER SLX SURGICAL LIGHTS | $122,074 | $122,074 | March 29, 2024 | August 29, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C24124P0204 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 335132 | STRYKER SLX SFP BOOM LIGHTS, ACCESSORIES, AND INSTALLATION | $119,542 | $119,542 | January 24, 2024 | January 23, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C25624P0426 | H & H ELECTRIC CO LLC | Department of Veterans Affairs | Purchase Order | 335132 | OUTDOOR LED LIGHTING FIXTURES FOR GROUNDS ILLUMINATION | $89,506 | $89,506 | January 25, 2024 | January 24, 2025 | Madison, MS | usaspending.gov |
| 36C26026P0622 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | Purchase Order | 335132 | INSTALLATION OF DRAGER LIGHTS | $81,156 | $81,156 | July 16, 2026 | August 31, 2026 | Tacoma, WA | usaspending.gov |
| 36C26224P0517 | TECH SERVICE SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335132 | LED RETROFIT LIGHTING REQUEST | $47,044 | $47,044 | January 22, 2024 | April 24, 2024 | New York, NY | usaspending.gov |
| 36C24725P0714 | MONMOUTH SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 335132 | PORTABLE LIGHT RENTAL | $45,800 | $45,800 | May 12, 2025 | May 11, 2026 | Montgomery, AL | usaspending.gov |
| 36C24726P0576 | MONMOUTH SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 335132 | PORTABLE GENERATOR LIGHT RENTAL | $43,800 | $43,800 | May 15, 2026 | May 14, 2027 | Tuskegee, AL | usaspending.gov |
| 36C25726P0010 | BLACK BOX SAFETY, INC | Department of Veterans Affairs | Purchase Order | 335132 | COOPER LIGHTING FIXTURES | $35,617 | $35,617 | September 10, 2025 | December 10, 2025 | El Cajon, CA | usaspending.gov |
| 36C24824P0877 | CITY ELECTRIC SUPPLY COMPANY | Department of Veterans Affairs | Purchase Order | 335132 | 62 CREE LIGHT FIXTURES | $17,376 | $17,376 | February 23, 2024 | April 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C26025P0980 | L7 BATTERIES LLC | Department of Veterans Affairs | Purchase Order | 335132 | CRITICAL EMERGENCY LIGHTING INVERTER FOR PORTLAND VAMC | $14,386 | $14,386 | August 4, 2025 | November 3, 2025 | Deer Park, NY | usaspending.gov |
| 36C10X26K0213 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 335132 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $12,526 | $12,526 | April 1, 2026 | April 30, 2026 | Cape Coral, FL | usaspending.gov |
| 36C10X26K0304 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 335132 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $12,138 | $12,138 | May 1, 2026 | May 31, 2026 | Cape Coral, FL | usaspending.gov |
| 36C10X26K0164 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 335132 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $5,855 | $5,855 | March 1, 2026 | March 31, 2026 | Cape Coral, FL | usaspending.gov |
| 36C10X26K0379 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 335132 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $4,472 | $4,472 | June 1, 2026 | June 30, 2026 | Cape Coral, FL | usaspending.gov |
| 36C10X26K0444 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 335132 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $3,821 | $3,821 | July 1, 2026 | July 31, 2026 | Cape Coral, FL | usaspending.gov |
| 36C25725P0351 | SUMMIT ELECTRIC SUPPLY, LLC | Department of Veterans Affairs | Purchase Order | 335132 | RATIFICATION | $2,025 | $2,025 | March 25, 2024 | April 18, 2025 | Beaumont, TX | usaspending.gov |
| 36C10X26K0064 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 335132 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $1,057 | $1,057 | January 1, 2026 | January 31, 2026 | Cape Coral, FL | usaspending.gov |
| 36C10G26K0239 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Delivery Order | 335132 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2025 | $801 | $801 | December 1, 2025 | December 31, 2025 | Cape Coral, FL | 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.