Data / Federal awards / NAICS 335139 / Department of State
Department of State contracts under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $1.8 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.8 million under NAICS 335139, Electric Lamp Bulb and Other Lighting Equipment Manufacturing, across 148 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($339,314), KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. ($302,153), TRIUMPH ITALY SRL ($236,378). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Contract awards
- 148
- Obligated
- $1.8 million
- Named recipients
- 34
- Small business share of obligations
- 26%
- Full and open competition share
- 22%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 42 | $339,314 | 18.9% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 11 | $302,153 | 16.8% |
| TRIUMPH ITALY SRL | Other Than Small Business | 1 | $236,378 | 13.1% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $197,500 | 11.0% |
| HALLPASS CAPITAL INC | Other Than Small Business | 3 | $144,080 | 8.0% |
| COLONIAL ELECTRIC SUPPLY CO | Small Business | 30 | $82,670 | 4.6% |
| REDORANGE LLC | Other Than Small Business | 2 | $49,343 | 2.7% |
| DELTA SCIENTIFIC CORPORATION | Other Than Small Business | 2 | $49,177 | 2.7% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $37,527 | 2.1% |
| LANDSCAPE FORMS INC | Other Than Small Business | 1 | $28,200 | 1.6% |
| GRAYBAR ELECTRIC COMPANY, INC. | Small Business | 1 | $24,981 | 1.4% |
| SHEPHERD ELECTRIC COMPANY, LLC | Other Than Small Business | 1 | $24,522 | 1.4% |
| GOVSMART, INC. | Small Business | 2 | $22,821 | 1.3% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $21,882 | 1.2% |
| W.W. GRAINGER, INC. | Other Than Small Business | 13 | $21,355 | 1.2% |
| NATIONAL ENERGY CONTROL CORPORATION | Other Than Small Business | 3 | $18,347 | 1.0% |
| COMERCIAL LAS MINAS, S.A. | Other Than Small Business | 1 | $17,055 | 0.9% |
| QUAIL ELECTRONICS, INC. | Other Than Small Business | 1 | $16,215 | 0.9% |
| COIL WINDING SPECIALIST, INC. | Other Than Small Business | 1 | $15,750 | 0.9% |
| LASER ELECTRICAL SUPPLIERS, INC | Other Than Small Business | 1 | $14,760 | 0.8% |
| BI-RITE GLOBAL LLC | Small Business | 3 | $14,060 | 0.8% |
| LUTRON ELECTRONICS CO INC | Other Than Small Business | 1 | $13,688 | 0.8% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $13,500 | 0.8% |
| US21 INC | Other Than Small Business | 1 | $12,353 | 0.7% |
| HARGER INC | Other Than Small Business | 1 | $12,032 | 0.7% |
| GCC DISTRIBUTION LLC | Other Than Small Business | 1 | $11,802 | 0.7% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 2 | $642 | 0.0% |
| CDW GOVERNMENT LLC | Small Business | 1 | $544 | 0.0% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $439 | 0.0% |
| GEORGIA INDUSTRIALS INC | Other Than Small Business | 1 | $0 | 0.0% |
| SUPPLY ON THE GO LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SRA OFFICE SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| INDERSONS | Other Than Small Business | 1 | $0 | 0.0% |
| DISCOGUA | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 148 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $812,173 |
| FY2025 | $268,302 |
| FY2026 | $718,786 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 76 | $1.1 million |
| M1AB | Operation of Conference Space and Facilities | 1 | $236,378 |
| 5975 | Electrical Hardware and Supplies | 25 | $127,053 |
| 6240 | Electric Lamps | 6 | $66,789 |
| 5970 | Electrical Insulators and Insulating Materials | 1 | $40,920 |
| 6220 | Electric Vehicular Lights and Fixtures | 2 | $26,678 |
| W062 | Lease or Rental of Equipment- Lighting Fixtures and Lamps | 1 | $25,480 |
| R425 | Support- Professional: Engineering/technical | 2 | $23,126 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMS26P0391 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of State | Purchase Order | 335139 | METRIC LED TROFFER LIGHTINGS AND TROFFER LIGHTING EMERGENCY PACKS | $243,531 | $243,531 | September 30, 2026 | November 30, 2026 | Nesconset, NY | usaspending.gov |
| 191T7024P0965 | TRIUMPH ITALY SRL | Department of State | Purchase Order | 335139 | PRESS CONFERENCE | $236,378 | $236,378 | June 18, 2024 | June 18, 2024 | Italy | usaspending.gov |
| 19GE2126P1146 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 335139 | F-FAC-MAT-CEILING FANS AND LIGHT FIXTURES FWP#1175 @CSS | $197,500 | $197,500 | September 23, 2026 | September 29, 2026 | Iraq | usaspending.gov |
| 19BU8024P0752 | HALLPASS CAPITAL INC | Department of State | Purchase Order | 335139 | LIGHT FIXTURES | $96,148 | $96,148 | July 12, 2024 | September 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19GE2126P1140 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335139 | F-FAC LED LIGHTS KITS FOR COB HALLWAYS AND TOILETS@COB | $90,576 | $90,576 | September 23, 2026 | September 29, 2026 | Germany | usaspending.gov |
| 19TS8024P2254 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335139 | GSO/ PROPERTY AND SUPPLY, U SHAPE LAMP STOCK | $40,920 | $40,920 | September 29, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19HA7024P0738 | REDORANGE LLC | Department of State | Purchase Order | 335139 | STOCK OF TUBE / LAMP FLUORESCENT FOR NEC | $30,000 | $30,000 | July 10, 2024 | July 12, 2024 | Fort Washington, PA | usaspending.gov |
| 19NU7025P0188 | HALLPASS CAPITAL INC | Department of State | Purchase Order | 335139 | EXTERIOR LIGHTING FOR COMPOUND. | $29,511 | $29,511 | March 25, 2025 | April 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 19PK3324P1725 | LANDSCAPE FORMS INC | Department of State | Purchase Order | 335139 | ISB-FA-FAC-FY24-ANNAPOLIS 6" RETRO TOP W/SOLAR LIGHT-FWP#550 | $28,200 | $28,200 | June 3, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 19MT8525P0447 | DELTA SCIENTIFIC CORPORATION | Department of State | Purchase Order | 335139 | FAC-UNDERCARRIAGE LIGHTING REPLACEMENT AT SALLYPORTS FWP 181 | $27,626 | $27,626 | September 21, 2025 | September 26, 2025 | Palmdale, CA | usaspending.gov |
| 19FR6325P1584 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335139 | IDR PARIS 2025 - SKY OF LIGHTS DECORATIONS | $25,480 | $25,480 | June 24, 2025 | July 17, 2025 | France | usaspending.gov |
| 19AQMS24P0424 | GRAYBAR ELECTRIC COMPANY, INC. | Department of State | Purchase Order | 335139 | LIGHT FIXTURES, LAMPS, LED BULBS | $24,981 | $24,981 | September 7, 2024 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 19SG2024P1437 | SHEPHERD ELECTRIC COMPANY, LLC | Department of State | Purchase Order | 335139 | ICASS REPLACEMENT OF FLUORESCENT LIGHTS AT THE ATRIUM | $24,522 | $24,522 | September 27, 2024 | October 12, 2024 | Rosedale, MD | usaspending.gov |
| 19AQMS26P0112 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of State | Purchase Order | 335139 | LIGHTING | $22,420 | $22,420 | April 14, 2026 | August 21, 2026 | Nesconset, NY | usaspending.gov |
| 19AQMS25P0474 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of State | Purchase Order | 335139 | LIGHTING | $22,337 | $22,337 | September 30, 2025 | October 31, 2025 | Nesconset, NY | usaspending.gov |
| 19AQMS25P0239 | STRICTLY TECHNOLOGY, LLC | Department of State | Purchase Order | 335139 | DROP CEILING LIGHTS, EMERGENCY EXIT SIGNS, EMERGENCY LIGHTS, LIGHT FIXTURES | $21,882 | $21,882 | June 5, 2025 | July 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19SF7526P0581 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335139 | ICASS - CEILING FANS ORDER - MR 2026 | $21,827 | $21,827 | June 30, 2026 | June 30, 2026 | South Africa | usaspending.gov |
| 19HR9026P0562 | DELTA SCIENTIFIC CORPORATION | Department of State | Purchase Order | 335139 | FACZG VEHICLE INSP. LIGHTS (7901RSTR) (X10008) (X10010) | $21,551 | $21,551 | July 20, 2026 | August 17, 2026 | Palmdale, CA | usaspending.gov |
| 19AQMS26P0219 | GOVSMART, INC. | Department of State | Purchase Order | 335139 | LED TROFFER LIGHTS & LED TROFFER LIGHTS WITH EMERGENCY BATTERY | $21,309 | $21,309 | July 21, 2026 | September 18, 2026 | Charlottesville, VA | usaspending.gov |
| 19ET1025P0553 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 335139 | STATE/FACILITY: ADA COMPLIANT AUTOMATIC DOOR OPERATOR LEVEL 2 | $20,777 | $20,777 | March 20, 2025 | May 30, 2025 | Houston, TX | usaspending.gov |
| 19PK3326P2049 | REDORANGE LLC | Department of State | Purchase Order | 335139 | ISB-UR-FAC-FY26-LED LIGHT BULBS_STAIRS (ICASS) | $19,343 | $19,343 | September 24, 2026 | October 29, 2026 | Pakistan | usaspending.gov |
| 19PK4024P5694 | HALLPASS CAPITAL INC | Department of State | Purchase Order | 335139 | KHI-FAC: LED BULBS FOR NCC COMPOUND EXTERIOR LIGHTS | $18,422 | $18,422 | September 30, 2024 | March 26, 2025 | Costa Mesa, CA | usaspending.gov |
| 19GT5024P1113 | COMERCIAL LAS MINAS, S.A. | Department of State | Purchase Order | 335139 | BULK MATERIAL FOR FANS INSTALLATION | $17,055 | $17,055 | August 7, 2024 | August 20, 2024 | Guatemala | usaspending.gov |
| 19AQMS24P0375 | NATIONAL ENERGY CONTROL CORPORATION | Department of State | Purchase Order | 335139 | IMMERSION TEMPERATURE SENSOR AND ACCESSORY PARTS | $16,969 | $16,969 | August 15, 2024 | October 10, 2024 | Havertown, PA | usaspending.gov |
| 19LA9024P0258 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 335139 | MCAC/10007/UNDER VEHICLE INSPECTION STRIP LIGHT | $16,750 | $16,750 | April 11, 2024 | April 29, 2025 | Houston, 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.