Data / Federal awards / NAICS 335139
NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $116.6 million in federal contracts to 508 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $116.6 million under NAICS 335139, Electric Lamp Bulb and Other Lighting Equipment Manufacturing, across 4,407 contract awards to 508 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($11.4 million), NEW BEDFORD PANORAMEX CORP. ($10.4 million), GRIMES AEROSPACE COMPANY ($4.6 million). Department of Defense is the largest buyer with $84.3 million. 18 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Contract awards
- 4,407
- Obligated
- $116.6 million
- Named recipients
- 508
- Buying agencies
- 15
- Small business share of obligations
- 75%
- Full and open competition share
- 10%
- Set aside share
- 28%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 18 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 251 | $11.4 million | 9.8% |
| NEW BEDFORD PANORAMEX CORP. | Small Business | 7 | $10.4 million | 8.9% |
| GRIMES AEROSPACE COMPANY | Other Than Small Business | 5 | $4.6 million | 3.9% |
| PATRIOT TAXIWAY INDUSTRIES INC | Other Than Small Business | 7 | $4.5 million | 3.9% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 61 | $4.2 million | 3.6% |
| CYALUME TECHNOLOGIES INC | Other Than Small Business | 250 | $3.8 million | 3.3% |
| KAMPI COMPONENTS CO INC | Small Business | 92 | $3.5 million | 3.0% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 16 | $3.3 million | 2.8% |
| LC INDUSTRIES INC | Other Than Small Business | 46 | $3.2 million | 2.8% |
| L.C.DOANE COMPANY,THE | Small Business | 135 | $3.2 million | 2.7% |
| WAMCO, INC. | Small Business | 83 | $3.1 million | 2.6% |
| STATZ CORP | Small Business | 41 | $2.7 million | 2.3% |
| CARLISLE & FINCH CO | Small Business | 35 | $2.6 million | 2.2% |
| ADB SAFEGATE AMERICAS LLC | Small Business | 2 | $2.1 million | 1.8% |
| BLACK BAY AEROSPACE LLC | Small Business | 14 | $2 million | 1.7% |
| AMGLO KEMLITE LABORATORIES, INC. | Small Business | 13 | $1.8 million | 1.6% |
| GREGORY THOMAS INC | Small Business | 261 | $1.7 million | 1.5% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 49 | $1.7 million | 1.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 51 | $1.4 million | 1.2% |
| JO-KELL INC. | Small Business | 90 | $1.2 million | 1.0% |
| WASHINGTON FOUNDRIES INC | Small Business | 8 | $1.2 million | 1.0% |
| BEAM DISTRIBUTING, INC. | Small Business | 44 | $1 million | 0.9% |
| MERP CONSULTANTS LLC | Small Business | 1 | $1 million | 0.9% |
| PHANTOM PRODUCTS, INC. | Small Business | 38 | $983,973 | 0.8% |
| SEITZ SCIENTIFIC INDUSTRIES, INC. | Small Business | 18 | $976,668 | 0.8% |
| SANITZ ENTERPRISES, INC. | Small Business | 5 | $782,757 | 0.7% |
| CONNECTICUT VALLEY INDUSTRIES, LLC | Small Business | 13 | $761,530 | 0.7% |
| JAY MOULDING CORP | Small Business | 23 | $729,597 | 0.6% |
| FOSTER & FREEMAN USA INC | Other Than Small Business | 5 | $675,559 | 0.6% |
| THE ERICSON MANUFACTURING COMPANY | Small Business | 7 | $674,813 | 0.6% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 54 | $668,651 | 0.6% |
| JAQUITH INDUSTRIES INC | Other Than Small Business | 3 | $656,611 | 0.6% |
| NORTH END GROUP LLC | Small Business | 5 | $597,227 | 0.5% |
| NORCATEC LLC | Small Business | 5 | $588,225 | 0.5% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 4 | $577,312 | 0.5% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 48 | $539,585 | 0.5% |
| BLUE WATER SALES LLC | Small Business | 11 | $534,463 | 0.5% |
| S3 AERODEFENSE LLC | Small Business | 24 | $532,989 | 0.5% |
| RURAL ROUTE 2, LLC | Small Business | 2 | $530,400 | 0.5% |
| SONCOAST PROCUREMENT, LLC | Small Business | 3 | $527,480 | 0.5% |
| SEAL DYNAMICS LLC | Other Than Small Business | 22 | $510,372 | 0.4% |
| JASPERTRONICS LLC | Small Business | 1 | $498,079 | 0.4% |
| TNS INDUSTRIES, INC. | Small Business | 14 | $479,058 | 0.4% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 2 | $442,000 | 0.4% |
| BURHANI ENTERPRISES INC | Small Business | 19 | $430,210 | 0.4% |
| QPI PRO, INC. | Small Business | 14 | $428,069 | 0.4% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 32 | $405,474 | 0.3% |
| AIRBORNE SUPPLY INC. | Small Business | 4 | $384,065 | 0.3% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 9 | $372,838 | 0.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 93 | $370,383 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4,144 | $84.3 million | GRIMES AEROSPACE COMPANY |
| Department of Transportation | 43 | $20.4 million | NEW BEDFORD PANORAMEX CORP. |
| Department of Homeland Security | 31 | $7.6 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of State | 148 | $1.8 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 9 | $1.3 million | MERP CONSULTANTS LLC |
| Department of Veterans Affairs | 8 | $455,154 | INTERNATIONAL EXPORT AND GOVERNMENT SERVICES CORP. |
| Department of the Interior | 6 | $310,147 | FIRST AMERICAN FEDERAL CONTRACTING LLC |
| U.S. Agency for Global Media | 1 | $208,588 | FAIRPLAY GRIP AND LIGHTING, INC |
| Department of Commerce | 5 | $93,238 | EXCELITAS TECHNOLOGIES CORP |
| National Gallery of Art | 2 | $45,600 | |
| Environmental Protection Agency | 1 | $30,339 | TUNZE USA LLC |
| National Aeronautics and Space Administration | 1 | $25,903 | C.N. ROBINSON LIGHTING SUPPLY COMPANY |
| General Services Administration | 2 | $24,066 | HALLPASS CAPITAL INC |
| Department of Health and Human Services | 1 | $12,493 | J & N MARKETING, INC. |
| Department of the Treasury | 5 | $4,024 | COMPONENT SPECIALTIES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.2 million |
| FY2025 | $35.9 million |
| FY2026 | $36.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6230 | Electric Portable and Hand Lighting Equipment | 1,106 | $39.7 million |
| 6240 | Electric Lamps | 1,732 | $26.9 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 762 | $26.2 million |
| 6260 | Nonelectrical Lighting Fixtures | 313 | $7.5 million |
| 6220 | Electric Vehicular Lights and Fixtures | 132 | $4.4 million |
| 1240 | Optical Sighting and Ranging Equipment | 11 | $4.3 million |
| 6110 | Electrical Control Equipment | 3 | $2.1 million |
| 6250 | Ballasts, Lampholders, and Starters | 195 | $902,487 |
| 6145 | Wire and Cable, Electrical | 11 | $630,813 |
| 5975 | Electrical Hardware and Supplies | 29 | $387,762 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00219 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 3 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $3,624,664 | $3,624,664 | July 8, 2024 | June 27, 2025 | Claremont, CA | usaspending.gov |
| 693KA825F00279 | PATRIOT TAXIWAY INDUSTRIES INC | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018. | $3,282,587 | $3,282,587 | September 16, 2025 | April 30, 2027 | Lomira, WI | usaspending.gov |
| 693KA824F00146 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $2,999,173 | $2,999,173 | April 15, 2024 | April 4, 2028 | Claremont, CA | usaspending.gov |
| 693KA826F00232 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 5 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $2,915,064 | $2,915,064 | July 1, 2026 | September 30, 2027 | Claremont, CA | usaspending.gov |
| W58RGZ24F0483 | GRIMES AEROSPACE COMPANY | Department of Defense | Delivery Order | 335139 | FIVE-YEAR, FIRM-FIXED PRICE IDIQ FOR ACQUISITION OF THE SEARCHLIGHT. | $2,864,800 | $2,864,800 | September 27, 2024 | July 31, 2027 | Urbana, OH | usaspending.gov |
| 6973GH24C00083 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Definitive Contract | 335139 | AJM-24-001-74127 ESTABLISHES THE NEED FOR THE PROCUREMENT OF ADDITIONAL EQUIPMENT, PROVIDED BY THE FEDERAL AVIATION ADMINISTRATION LOGISTICS | $2,061,631 | $2,061,631 | May 1, 2024 | April 1, 2025 | Columbus, OH | usaspending.gov |
| 70B03C26F00001053 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | DELIVERY ORDER FOR FLASHLIGHTS AND HEADLAMPS. | $1,891,037 | $1,891,037 | September 24, 2026 | February 3, 2027 | El Paso, TX | usaspending.gov |
| W58RGZ24F0459 | GRIMES AEROSPACE COMPANY | Department of Defense | Delivery Order | 335139 | 5 YR IDIQ SPARE. | $1,718,880 | $1,718,880 | September 18, 2024 | February 28, 2026 | Urbana, OH | usaspending.gov |
| 70CMSW25FR0000144 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | THIS AWARD PROCURES GLOCK DUTY PISTOL LIGHTS TO SUPPORT ARMED AGENTS IN THE FIELD AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $1,376,500 | $1,376,500 | September 30, 2025 | December 29, 2025 | Fort Benning, GA | usaspending.gov |
| 70B03C26F00000248 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | FIRST LIGHT | $1,297,543 | $1,297,543 | March 24, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 15UC0C26D00000801 | MERP CONSULTANTS LLC | Department of Justice | IDC | 335139 | UNDERMOUNT TASK LIGHTS | $1,026,000 | $1,026,000 | February 13, 2026 | usaspending.gov | ||
| 693KA825F00156 | PATRIOT TAXIWAY INDUSTRIES INC | Department of Transportation | Delivery Order | 335139 | THE PURPOSE OF THIS DELIVERY ORDER NUMBER 4 IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER | $805,968 | $805,968 | June 2, 2025 | August 15, 2026 | Lomira, WI | usaspending.gov |
| 70B06C26F00000590 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | OPERATIONAL LIGHTING SYSTEMS | $779,059 | $779,059 | September 10, 2026 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A625PY230 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 335139 | 8511472754!FLOODLIGHT,ELECTRIC | $599,282 | $599,282 | July 2, 2025 | August 6, 2026 | Chatsworth, CA | usaspending.gov |
| 693KA824F00309 | JAQUITH INDUSTRIES INC | Department of Transportation | Delivery Order | 335139 | THE PURPOSE OF THIS FIXED PRICE DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 1001, 1003, 1005, 1016, 1017 AND 1018 OF OP | $594,594 | $594,594 | September 24, 2024 | June 15, 2025 | Syracuse, NY | usaspending.gov |
| SPE4A526P0599 | BOEING DISTRIBUTION, INC. | Department of Defense | Purchase Order | 335139 | 8511710546!LIGHT,GLARE SHIELD | $575,786 | $575,786 | December 5, 2025 | October 26, 2026 | Dallas, TX | usaspending.gov |
| SPE8E726P0685 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 335139 | 8512011738!LIGHT KIT,WEAPONS | $540,083 | $540,083 | April 2, 2026 | September 29, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A525P7158 | RURAL ROUTE 2, LLC | Department of Defense | Purchase Order | 335139 | 8511505879!LAMP ASSY,RH | $529,632 | $529,632 | July 17, 2025 | October 13, 2026 | Broadview Heights, OH | usaspending.gov |
| SPE4A526P6198 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 335139 | 8512192710!FLOODLIGHT,ELECTRIC | $506,546 | $506,546 | July 6, 2026 | February 7, 2028 | Chatsworth, CA | usaspending.gov |
| 693KA824F00218 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 2 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $499,549 | $499,549 | June 21, 2024 | April 20, 2025 | Claremont, CA | usaspending.gov |
| N6134024P0058 | JASPERTRONICS LLC | Department of Defense | Purchase Order | 335139 | JVC PROJECTOR LAMP REPLACEMENT BULBS FOR FIVE SEPARATE LOCATIONS IN SUPPORT OF FLIGHT TRAINING SIMULATORS. | $498,079 | $498,079 | September 27, 2024 | February 28, 2025 | Orlando, FL | usaspending.gov |
| 6973GH26P01744 | AMGLO KEMLITE LABORATORIES, INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $412,706 | $412,706 | May 8, 2026 | June 11, 2026 | Bensenville, IL | usaspending.gov |
| 6973GH26P01066 | AMGLO KEMLITE LABORATORIES, INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $412,706 | $412,706 | February 23, 2026 | March 23, 2026 | Bensenville, IL | usaspending.gov |
| SPE4A125P1287 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 335139 | 8511296401!LIGHT,PANEL | $409,329 | $409,329 | April 3, 2025 | May 8, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625F429H | CARLISLE & FINCH CO | Department of Defense | Delivery Order | 335139 | 8511639992!SEARCHLIGHT | $406,220 | $406,220 | September 12, 2025 | February 9, 2026 | Cincinnati, OH | 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.