Data / Federal awards / NAICS 335139 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $7.6 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $7.6 million under NAICS 335139, Electric Lamp Bulb and Other Lighting Equipment Manufacturing, across 31 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($6.9 million), FOSTER & FREEMAN USA INC ($285,068), JO-KELL INC. ($56,350). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 335139, 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 Homeland Security
- NAICS code
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Contract awards
- 31
- Obligated
- $7.6 million
- Named recipients
- 13
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 1%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 14 | $6.9 million | 91.1% |
| FOSTER & FREEMAN USA INC | Other Than Small Business | 1 | $285,068 | 3.8% |
| JO-KELL INC. | Small Business | 1 | $56,350 | 0.7% |
| HOSE-MCCANN TELEPHONE CO, INC | Other Than Small Business | 1 | $42,660 | 0.6% |
| SEALITE USA, LLC | Small Business | 1 | $40,984 | 0.5% |
| AANTILIA LLC | Small Business | 1 | $27,003 | 0.4% |
| CARLISLE & FINCH CO | Small Business | 1 | $15,090 | 0.2% |
| A AMERICAN ELECTRICAL SERVICES, INC. | Small Business | 1 | $14,290 | 0.2% |
| SPX AIDS TO NAVIGATION OY | Other Than Small Business | 2 | $9,555 | 0.1% |
| BLACK BOX SAFETY, INC | Small Business | 1 | $6,522 | 0.1% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 1 | $5,285 | 0.1% |
| TOURBILLON ENTERPRISES LLC | Small Business | 1 | $5,245 | 0.1% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 13 | $5.1 million |
| U.S. Immigration and Customs Enforcement | 1 | $1.4 million |
| U.S. Coast Guard | 13 | $357,283 |
| U.S. Secret Service | 1 | $292,163 |
| Federal Law Enforcement Training Center | 2 | $290,353 |
| Transportation Security Administration | 1 | $179,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,269 |
| FY2025 | $3.6 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1240 | Optical Sighting and Ranging Equipment | 10 | $4.3 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 4 | $2.3 million |
| 1005 | Guns, Through 30MM | 1 | $292,163 |
| 6760 | Photographic Equipment and Accessories | 1 | $285,068 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 7 | $240,209 |
| 8465 | Individual Equipment | 1 | $68,085 |
| 6240 | Electric Lamps | 2 | $44,016 |
| 1935 | Barges and Lighters, Special Purpose | 1 | $40,984 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 70B02C26F00001284 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | TACTICAL LIGHTS | $349,403 | $349,403 | September 28, 2026 | January 26, 2027 | Virginia Beach, VA | usaspending.gov |
| 70US0926F1DHS2554 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | DELIVERY ORDER TO PROCURE WEAPON MOUNTED LIGHTING SYSTEMS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70B06C25D00000018. | $292,163 | $292,163 | June 29, 2026 | October 2, 2026 | Virginia Beach, VA | usaspending.gov |
| 70LGLY26PSSB00051 | FOSTER & FREEMAN USA INC | Department of Homeland Security | Purchase Order | 335139 | EMERGING FORENSIC TECHNOLOGY (CRIME-LITE AUTO 2) | $285,068 | $285,068 | September 29, 2026 | October 24, 2026 | Brunswick, GA | usaspending.gov |
| 70B06C26F00000065 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | OPERATIONAL LIGHTING SYSTEMS - PISTOL LIGHT - STREAMLIGHT TLR-7X. | $206,220 | $206,220 | February 12, 2026 | March 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 70T03026F6115N001 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | DELIVERY ORDER FOR PRINCETON TEC GHOST X MPLS HEADLAMP (BLACK) | $179,903 | $179,903 | September 30, 2026 | September 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 70B06C25F00000457 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | OPERATIONAL LIGHTING SYSTEMS (FIREARM AND HANDHELD LIGHTS) DELIVERY ORDER | $158,964 | $158,964 | September 17, 2025 | February 14, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B06C26F00000649 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | OPERATIONAL LIGHTING SYSTEMS - PISTOL LIGHT - STREAMLIGHT TLR-7X | $154,665 | $154,665 | July 28, 2026 | August 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B06C26F00000648 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | OPERATIONAL LIGHTING SYSTEMS - PISTOL LIGHT - STREAMLIGHT TLR-7X | $117,840 | $117,840 | July 28, 2026 | August 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B04C26F00000701 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | PISTOL LIGHTS | $68,085 | $68,085 | August 7, 2026 | October 7, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08524P40148B00 | JO-KELL INC. | Department of Homeland Security | Purchase Order | 335139 | 6210 01-661-5675 FLOODLIGHT, ELECTRIC | $56,350 | $56,350 | July 8, 2024 | September 8, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08026P20143B00 | HOSE-MCCANN TELEPHONE CO, INC | Department of Homeland Security | Purchase Order | 335139 | 6210-01-439-4141 LIGHT, BEACON | $42,660 | $42,660 | July 28, 2026 | November 30, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03724PLALB0073 | SEALITE USA, LLC | Department of Homeland Security | Purchase Order | 335139 | PEL-4-10-X 10 DEG. WITH FIXED BOUNDARY SECTOR LIGHT - NON-OSCILLATING FUNCTION | $40,984 | $40,984 | July 17, 2024 | July 17, 2024 | Samoa, CA | usaspending.gov |
| 70Z08026P20251B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 335139 | 4320 01 627 3872 LANTERN RING | $27,003 | $27,003 | July 24, 2026 | October 29, 2026 | Austin, TX | usaspending.gov |
| 70Z08524P40205B00 | CARLISLE & FINCH CO | Department of Homeland Security | Purchase Order | 335139 | SEARCHLIGHT / 6230-01-131-3815. | $15,090 | $15,090 | September 11, 2024 | December 5, 2024 | Cincinnati, OH | usaspending.gov |
| 70B03C24P00000465 | A AMERICAN ELECTRICAL SERVICES, INC. | Department of Homeland Security | Purchase Order | 335139 | DETAINEE HOLDING AREA LIGHTING FOR SASABE FORWARD OPERATING BASE | $14,290 | $14,290 | September 17, 2024 | December 16, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C25F00001179 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 335139 | PURCHASE OF STREAMLIGHT TLR7X | $12,275 | $12,275 | September 22, 2025 | October 22, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08424PDL930009 | SPX AIDS TO NAVIGATION OY | Department of Homeland Security | Purchase Order | 335139 | SEALITE CONTROLLER FOR LIGHTHOUSE INSERT | $9,555 | $9,555 | June 21, 2024 | August 21, 2024 | Tilton, NH | usaspending.gov |
| 70B03C25P00000689 | BLACK BOX SAFETY, INC | Department of Homeland Security | Purchase Order | 335139 | FLASHLIGHTS AND HEADLAMPS | $6,522 | $6,522 | September 30, 2025 | April 29, 2026 | El Paso, TX | usaspending.gov |
| 70LGLY26PSSB00042 | MOBILE COMMUNICATIONS AMERICA, INC. | Department of Homeland Security | Purchase Order | 335139 | TOWER CREW | $5,285 | $5,285 | September 11, 2026 | September 18, 2026 | Brunswick, GA | usaspending.gov |
| 70Z03825PP0000061 | TOURBILLON ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 335139 | PURCHASE LED LIGHT PANELS AND 14-WATT T8 LED LIGHTBULBS FOR FACILITIES USE AT THE AVIATION LOGISTICS CENTER. | $5,245 | $5,245 | September 17, 2025 | November 7, 2025 | San Gabriel, CA | usaspending.gov |
| 70Z08524P40066B00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 335139 | FLOODLIGHT, ELECTRIC / 6210-01-661-5675. | $0 | $0 | May 14, 2024 | July 19, 2024 | Pittsburgh, PA | 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.