Data / Federal awards / NAICS 335139 / Department of Transportation
Department of Transportation contracts under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $20.4 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $20.4 million under NAICS 335139, Electric Lamp Bulb and Other Lighting Equipment Manufacturing, across 43 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW BEDFORD PANORAMEX CORP. ($10.4 million), PATRIOT TAXIWAY INDUSTRIES INC ($4.5 million), ADB SAFEGATE AMERICAS LLC ($2.1 million). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Contract awards
- 43
- Obligated
- $20.4 million
- Named recipients
- 12
- Small business share of obligations
- 70%
- Full and open competition share
- 23%
- Set aside share
- 0%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| NEW BEDFORD PANORAMEX CORP. | Small Business | 7 | $10.4 million | 51.1% |
| PATRIOT TAXIWAY INDUSTRIES INC | Other Than Small Business | 7 | $4.5 million | 22.3% |
| ADB SAFEGATE AMERICAS LLC | Small Business | 2 | $2.1 million | 10.2% |
| AMGLO KEMLITE LABORATORIES, INC. | Small Business | 8 | $1.8 million | 8.9% |
| JAQUITH INDUSTRIES INC | Other Than Small Business | 3 | $656,611 | 3.2% |
| MOOG INC. | Other Than Small Business | 1 | $348,713 | 1.7% |
| LIGHTING SUPPLY GUY | Small Business | 1 | $199,975 | 1.0% |
| GENESIS LAMP CORP | Other Than Small Business | 4 | $118,325 | 0.6% |
| AMGLO KEMLITE LABORATORIES INC | Small Business | 1 | $99,905 | 0.5% |
| HUGHEY & PHILLIPS LLC | Small Business | 1 | $19,052 | 0.1% |
| AIRPORT LIGHTING CO OF NY INC | Other Than Small Business | 1 | $0 | 0.0% |
| SQUAREWORK SOLUTIONS L.L.C. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 43 | $20.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $3.7 million |
| FY2026 | $6.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 18 | $15.6 million |
| 6240 | Electric Lamps | 21 | $2.6 million |
| 6110 | Electrical Control Equipment | 1 | $2.1 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $34,609 |
| 5950 | Coils and Transformers | 1 | $19,052 |
| 1710 | Aircraft Landing Equipment | 1 | $0 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 6973GH25P03342 | AMGLO KEMLITE LABORATORIES, INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $403,835 | $403,835 | August 27, 2025 | November 30, 2025 | Bensenville, IL | usaspending.gov |
| 6973GH26P00624 | AMGLO KEMLITE LABORATORIES, INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $399,700 | $399,700 | December 17, 2025 | January 17, 2026 | Bensenville, IL | usaspending.gov |
| 6973GH26P01161 | MOOG INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $348,713 | $348,713 | March 4, 2026 | May 31, 2029 | Blacksburg, VA | usaspending.gov |
| 693KA825F00016 | PATRIOT TAXIWAY INDUSTRIES INC | Department of Transportation | Delivery Order | 335139 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER (CLINS 30 | $317,901 | $317,901 | November 19, 2024 | August 15, 2029 | Lomira, WI | usaspending.gov |
| 693KA824F00235 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 4 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $292,514 | $292,514 | July 2, 2024 | April 30, 2025 | Claremont, CA | usaspending.gov |
| 6973GH25P03207 | LIGHTING SUPPLY GUY | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $199,975 | $199,975 | August 19, 2025 | November 30, 2025 | Irvine, CA | usaspending.gov |
| 693KA824F00055 | PATRIOT TAXIWAY INDUSTRIES INC | Department of Transportation | Delivery Order | 335139 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ADDITIONAL 1ST ARTICLE LAMPS TO ENCOMPASS THE SCHEDULE FOR TESTING TO CONDUCT RISK MITIGATI | $107,262 | $107,262 | January 5, 2024 | August 15, 2029 | Lomira, WI | usaspending.gov |
| 6973GH24P02661 | AMGLO KEMLITE LABORATORIES INC | Department of Transportation | Purchase Order | 335139 | THIS PAR38 COMMERCIAL OFF THE SHELF (COTS) LIGHT EMITTING DIODE (LED) IS A POTENTIAL FORM, FIT AND FUNCTION REPLACEMENT TO EXISTING INCANDES | $99,905 | $99,905 | April 23, 2024 | June 22, 2024 | Largo, FL | usaspending.gov |
| 6973GH24P04422 | AMGLO KEMLITE LABORATORIES, INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $95,175 | $95,175 | August 2, 2024 | October 11, 2024 | Bensenville, IL | usaspending.gov |
| 693KA826F00282 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 6 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $62,818 | $62,818 | August 3, 2026 | June 30, 2027 | Claremont, CA | usaspending.gov |
| 693KA823F00196 | JAQUITH INDUSTRIES INC | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST JACQUITH IDIQ CONTRACT 693KA8-23-D-00014. | $62,017 | $1,028,721 | July 19, 2023 | June 15, 2024 | Syracuse, NY | usaspending.gov |
| 6973GH26P01713 | GENESIS LAMP CORP | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $57,600 | $57,600 | May 5, 2026 | June 5, 2026 | Painesville, OH | usaspending.gov |
| 6973GH24P02871 | AMGLO KEMLITE LABORATORIES, INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $46,750 | $46,750 | May 7, 2024 | July 19, 2024 | Bensenville, IL | usaspending.gov |
| 6973GH26P01709 | GENESIS LAMP CORP | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $36,575 | $36,575 | May 5, 2026 | June 5, 2026 | Painesville, OH | usaspending.gov |
| 6973GH25P00289 | AMGLO KEMLITE LABORATORIES, INC. | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $34,609 | $34,609 | November 8, 2024 | December 20, 2024 | Bensenville, IL | 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.