Data / Federal awards / NAICS 335139 / Department of Defense
Department of Defense contracts under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $84.3 million to 441 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $84.3 million under NAICS 335139, Electric Lamp Bulb and Other Lighting Equipment Manufacturing, across 4,144 contract awards to 441 named recipients in fiscal years 2024 to 2027. The largest recipients are GRIMES AEROSPACE COMPANY ($4.6 million), ATLANTIC DIVING SUPPLY, INC. ($4.5 million), DEFENSE VENTURE HOLDINGS, LLC ($4.2 million). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335139, 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 Defense
- NAICS code
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Contract awards
- 4,144
- Obligated
- $84.3 million
- Named recipients
- 441
- Small business share of obligations
- 75%
- Full and open competition share
- 7%
- Set aside share
- 37%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GRIMES AEROSPACE COMPANY | Other Than Small Business | 5 | $4.6 million | 5.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 236 | $4.5 million | 5.4% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 61 | $4.2 million | 4.9% |
| CYALUME TECHNOLOGIES INC | Other Than Small Business | 250 | $3.8 million | 4.5% |
| KAMPI COMPONENTS CO INC | Small Business | 92 | $3.5 million | 4.1% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 16 | $3.3 million | 3.9% |
| LC INDUSTRIES INC | Other Than Small Business | 46 | $3.2 million | 3.8% |
| L.C.DOANE COMPANY,THE | Small Business | 135 | $3.2 million | 3.8% |
| WAMCO, INC. | Small Business | 83 | $3.1 million | 3.6% |
| STATZ CORP | Small Business | 41 | $2.7 million | 3.2% |
| CARLISLE & FINCH CO | Small Business | 34 | $2.5 million | 3.0% |
| BLACK BAY AEROSPACE LLC | Small Business | 14 | $2 million | 2.4% |
| GREGORY THOMAS INC | Small Business | 261 | $1.7 million | 2.0% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 49 | $1.7 million | 2.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 51 | $1.4 million | 1.7% |
| WASHINGTON FOUNDRIES INC | Small Business | 8 | $1.2 million | 1.4% |
| JO-KELL INC. | Small Business | 89 | $1.2 million | 1.4% |
| BEAM DISTRIBUTING, INC. | Small Business | 44 | $1 million | 1.2% |
| PHANTOM PRODUCTS, INC. | Small Business | 38 | $983,973 | 1.2% |
| SEITZ SCIENTIFIC INDUSTRIES, INC. | Small Business | 18 | $976,668 | 1.2% |
| SANITZ ENTERPRISES, INC. | Small Business | 5 | $782,757 | 0.9% |
| CONNECTICUT VALLEY INDUSTRIES, LLC | Small Business | 13 | $761,530 | 0.9% |
| JAY MOULDING CORP | Small Business | 23 | $729,597 | 0.9% |
| THE ERICSON MANUFACTURING COMPANY | Small Business | 7 | $674,813 | 0.8% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 54 | $668,651 | 0.8% |
| NORTH END GROUP LLC | Small Business | 5 | $597,227 | 0.7% |
| NORCATEC LLC | Small Business | 5 | $588,225 | 0.7% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 4 | $577,312 | 0.7% |
| BLUE WATER SALES LLC | Small Business | 11 | $534,463 | 0.6% |
| S3 AERODEFENSE LLC | Small Business | 24 | $532,989 | 0.6% |
| RURAL ROUTE 2, LLC | Small Business | 2 | $530,400 | 0.6% |
| SONCOAST PROCUREMENT, LLC | Small Business | 3 | $527,480 | 0.6% |
| SEAL DYNAMICS LLC | Other Than Small Business | 22 | $510,372 | 0.6% |
| JASPERTRONICS LLC | Small Business | 1 | $498,079 | 0.6% |
| TNS INDUSTRIES, INC. | Small Business | 14 | $479,058 | 0.6% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 2 | $442,000 | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 19 | $430,210 | 0.5% |
| QPI PRO, INC. | Small Business | 14 | $428,069 | 0.5% |
| SODERBERG MANUFACTURING COMPANY, INC. | Small Business | 32 | $405,474 | 0.5% |
| FOSTER & FREEMAN USA INC | Small Business | 4 | $390,491 | 0.5% |
| AIRBORNE SUPPLY INC. | Small Business | 4 | $384,065 | 0.5% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 9 | $372,838 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 93 | $370,383 | 0.4% |
| H C MERCHANDISERS, INC. | Small Business | 8 | $361,110 | 0.4% |
| MDF TECHNOLOGIES INC | Small Business | 21 | $349,401 | 0.4% |
| JANELS INDUSTRIES INC | Small Business | 20 | $347,963 | 0.4% |
| ARC AVIATION RENEWABLES CORP | Other Than Small Business | 2 | $347,250 | 0.4% |
| SMITH & JAMISON CORPORATION | Small Business | 4 | $344,448 | 0.4% |
| JAMESON LLC | Small Business | 6 | $343,095 | 0.4% |
| BIMA VENTURES INC. | Small Business | 1 | $334,732 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 4,051 | $74.7 million |
| Department of the Army | 25 | $5.9 million |
| Department of the Navy | 26 | $1.9 million |
| Department of the Air Force | 21 | $1.4 million |
| Defense Contract Management Agency | 17 | $357,511 |
| U.S. Special Operations Command | 2 | $62,390 |
| Defense Health Agency | 2 | $32,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.2 million |
| FY2025 | $28 million |
| FY2026 | $24.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6230 | Electric Portable and Hand Lighting Equipment | 1,093 | $37.4 million |
| 6240 | Electric Lamps | 1,692 | $23 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 650 | $8.6 million |
| 6260 | Nonelectrical Lighting Fixtures | 311 | $7.4 million |
| 6220 | Electric Vehicular Lights and Fixtures | 128 | $4.3 million |
| 6250 | Ballasts, Lampholders, and Starters | 194 | $899,967 |
| 6145 | Wire and Cable, Electrical | 10 | $626,729 |
| 1270 | Aircraft Gunnery Fire Control Components | 1 | $325,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE4A624P3343 | CARLISLE & FINCH CO | Department of Defense | Purchase Order | 335139 | 8510247525!SEARCHLIGHT | $404,800 | $404,800 | November 16, 2023 | May 31, 2024 | Cincinnati, OH | usaspending.gov |
| SPE4A526P5682 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 335139 | 8512157613!FLOODLIGHT,ELECTRIC | $379,880 | $379,880 | June 4, 2026 | February 4, 2028 | Chatsworth, CA | usaspending.gov |
| SPE7M224P0379 | L.C.DOANE COMPANY,THE | Department of Defense | Purchase Order | 335139 | 8510235107!FLOODLIGHT ASSEMBLY | $349,249 | $349,249 | November 13, 2023 | October 31, 2025 | Ivoryton, CT | usaspending.gov |
| SPE8E726P0794 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 335139 | 8512087381!FLASHLIGHT | $336,140 | $336,140 | May 4, 2026 | April 20, 2027 | Virginia Beach, VA | usaspending.gov |
| FA462026P0024 | BIMA VENTURES INC. | Department of Defense | Purchase Order | 335139 | MOD TO EXTEND POP - THE CONTRACTOR SHALL PROVIDE NEW DORM LIGHTING, IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS AND SPECIFICATIO | $334,732 | $334,732 | May 7, 2026 | August 20, 2026 | Fairchild Afb, WA | usaspending.gov |
| SPE4A724P9031 | U. S. DYNAMICS CORPORATION | Department of Defense | Purchase Order | 335139 | 8510523514!BEACON,LOW | $325,800 | $325,800 | March 22, 2024 | February 10, 2026 | Amityville, NY | usaspending.gov |
| SPE4A626F4721 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335139 | 8511844798!LIGHT,CHEMILUMINESC | $309,320 | $309,320 | January 6, 2026 | March 9, 2026 | Durham, NC | usaspending.gov |
| SPE7M224P1349 | CONNECTICUT VALLEY INDUSTRIES, LLC | Department of Defense | Purchase Order | 335139 | 8510375860!FILTER,MARKER LIGHT | $301,014 | $301,014 | January 22, 2024 | April 16, 2025 | Old Saybrook, CT | usaspending.gov |
| SPE4A626F121A | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335139 | 8512142097!LIGHT,CHEMILUMINESC | $300,600 | $300,600 | May 27, 2026 | July 27, 2026 | Durham, NC | usaspending.gov |
| SPE4A724P8172 | WAMCO, INC. | Department of Defense | Purchase Order | 335139 | 8510483236!LAM P,INCANDESCENT | $299,268 | $299,268 | March 4, 2024 | August 1, 2024 | Irvine, CA | usaspending.gov |
| SPE4A626P4109 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 335139 | 8511728813!HOUSING,LIGHT | $287,697 | $287,697 | December 15, 2025 | November 30, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P3293 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 335139 | 8511718578!LAMP ASSEMBLY | $281,074 | $281,074 | October 28, 2025 | August 24, 2026 | Ontario, CA | usaspending.gov |
| SPE4A626F4728 | LC INDUSTRIES INC | Department of Defense | Delivery Order | 335139 | 8511845289!LIGHT,CHEMILUMINESCENT | $275,154 | $275,154 | January 7, 2026 | March 31, 2026 | Durham, NC | usaspending.gov |
| SPE4A625F0037 | WASHINGTON FOUNDRIES INC | Department of Defense | Delivery Order | 335139 | 8510929399!LAMP,INCANDESCENT | $263,294 | $263,294 | October 1, 2024 | December 30, 2024 | Hewlett, NY | usaspending.gov |
| SPE4A625F2146 | WASHINGTON FOUNDRIES INC | Department of Defense | Delivery Order | 335139 | 8511010878!LAMP,INCANDESCENT | $263,294 | $263,294 | November 12, 2024 | February 10, 2025 | Hewlett, 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.