Data / Federal awards / NAICS 335139 / 6605 E STATE LLC
6605 E STATE LLC: 131 federal contract awards, $300,434 obligated (FY2024 to FY2027)
6605 E STATE LLC (UEI EDSLEZ3YQ4C3), Fort Wayne, IN, received 131 federal prime contract awards with $300,434 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($300,434) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
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- EDSLEZ3YQ4C3UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 131Contract awards
- $300,434Obligated
- 2023-10-05First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 111 | $236,214 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $22,434 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $22,184 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 4 | $12,930 |
| 314910 | Textile Bag and Canvas Mills | 6 | $5,640 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $1,033 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 335110 | Electric Lamp Bulb and Part Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $300,434 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,836 |
| FY2025 | $107,715 |
| FY2026 | $18,883 |
Contract awards
The 50 largest of 131 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E725P0639 | Department of Defense | Purchase Order | 335139 | 8511352590!LAMP,FLUORESCENT | $33,411 | $33,411 | May 13, 2025 | October 2, 2025 | Voorhees, NJ | usaspending.gov |
| SPE8E724P1034 | Department of Defense | Purchase Order | 334519 | 8510860899!LAMP,FLUORESCENT | $22,344 | $22,344 | September 6, 2024 | October 7, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8E925P1158 | Department of Defense | Purchase Order | 335139 | 8511563106!LAMP,FLUORESCENT | $16,075 | $16,075 | August 11, 2025 | August 26, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E724P0955 | Department of Defense | Purchase Order | 335139 | 8510820046!LAMP,FLUORESCENT | $11,034 | $11,034 | September 6, 2024 | October 7, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8E725V0821 | Department of Defense | Purchase Order | 423450 | 8511555260!LAMP,FLUORESCENT | $10,408 | $10,408 | August 6, 2025 | September 5, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E724P0037 | Department of Defense | Purchase Order | 335311 | 8510193435!BALLAST,LAMP | $9,972 | $9,972 | October 5, 2023 | November 14, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE8E724P0927 | Department of Defense | Purchase Order | 335139 | 8510807066!LAMP,SODIUM | $9,360 | $9,360 | August 13, 2024 | September 3, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P0519 | Department of Defense | Purchase Order | 335139 | 8510253153!LAMP,FLUORESCENT | $8,701 | $8,701 | November 7, 2023 | December 7, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE8E724P0650 | Department of Defense | Purchase Order | 335311 | 8510619379!BALLAST,LAMP | $8,506 | $8,506 | May 9, 2024 | June 10, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8E724P1022 | Department of Defense | Purchase Order | 335139 | 8510853478!LAMP,FLUORESCENT | $8,196 | $8,196 | August 28, 2024 | September 27, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A624P7282 | Department of Defense | Purchase Order | 335139 | 8510294526!LAMP,FLUORESCENT | $8,138 | $8,138 | November 29, 2023 | December 29, 2023 | Voorhees, NJ | usaspending.gov |
| SPE8E725V0673 | Department of Defense | Purchase Order | 335139 | 8511478296!LAMP,FLUORESCENT | $7,915 | $7,915 | July 1, 2025 | July 31, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0822 | Department of Defense | Purchase Order | 335139 | 8511436697!LAMP,FLUORESCENT | $6,893 | $6,893 | June 12, 2025 | July 14, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P0752 | Department of Defense | Purchase Order | 335139 | 8510298136!LAMP,FLUORESCENT | $6,663 | $6,663 | November 30, 2023 | January 2, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PW842 | Department of Defense | Purchase Order | 335139 | 8511450619!LAMP,FLUORESCENT | $6,408 | $6,408 | June 17, 2025 | July 17, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0628 | Department of Defense | Purchase Order | 335139 | 8511351163!LAMP,FLUORESCENT | $6,300 | $6,300 | April 30, 2025 | May 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725V0835 | Department of Defense | Purchase Order | 335139 | 8511563884!LAMP,FLUORESCENT | $6,016 | $6,016 | August 11, 2025 | September 10, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625F249V | Department of Defense | Delivery Order | 335139 | 8511507901!LAMP,FLUORESCENT | $4,921 | $4,921 | July 17, 2025 | August 18, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0776 | Department of Defense | Purchase Order | 423450 | 8511416150!LAMP,FLUORESCENT | $4,681 | $4,681 | June 4, 2025 | July 7, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625V5598 | Department of Defense | Purchase Order | 335139 | 8511087546!LAMP,INCANDESCENT | $3,906 | $3,906 | December 18, 2024 | February 16, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725V0646 | Department of Defense | Purchase Order | 335139 | 8511462677!LAMP,FLUORESCENT | $3,738 | $3,738 | June 24, 2025 | July 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A626F6371 | Department of Defense | Delivery Order | 335139 | 8511931689!LAMP,FLUORESCENT | $3,503 | $3,503 | February 19, 2026 | March 23, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A626F016K | Department of Defense | Delivery Order | 335139 | 8512082989!LAMP,FLUORESCENT | $3,169 | $3,169 | April 30, 2026 | June 1, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A626P3668 | Department of Defense | Purchase Order | 314910 | 8511723269!LAMP,FLUORESCENT | $3,041 | $0 | November 6, 2025 | December 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A725PD986 | Department of Defense | Purchase Order | 335139 | 8511560034!LAMP,INCANDESCENT | $2,891 | $2,891 | August 13, 2025 | September 12, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625V426M | Department of Defense | Purchase Order | 335139 | 8511501000!LAMP,FLUORESCENT | $2,850 | $2,850 | July 14, 2025 | August 13, 2025 | Somerset, NJ | usaspending.gov |
| SPE4A624PG020 | Department of Defense | Purchase Order | 335139 | 8510465921!LAMP,FLUORESCENT | $2,786 | $2,786 | February 23, 2024 | March 25, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A625F437M | Department of Defense | Delivery Order | 335139 | 8511649007!LAMP,INCANDESCENT | $2,640 | $2,640 | September 17, 2025 | December 19, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A626F1237 | Department of Defense | Delivery Order | 335139 | 8511711045!LAMP,INCANDESCENT | $2,640 | $2,640 | October 20, 2025 | November 19, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E724P1064 | Department of Defense | Purchase Order | 335139 | 8510879225!LAMP,FLUORESCENT | $2,592 | $2,592 | September 11, 2024 | October 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0853 | Department of Defense | Purchase Order | 335139 | 8511457454!LAMP,FLUORESCENT | $2,585 | $2,585 | June 24, 2025 | July 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0620 | Department of Defense | Purchase Order | 335139 | 8511348533!LAMP,FLUORESCENT | $2,485 | $2,485 | April 29, 2025 | May 29, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625V696H | Department of Defense | Purchase Order | 335139 | 8511671277!LAMP,INCANDESCENT | $2,071 | $2,071 | September 26, 2025 | October 27, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PX264 | Department of Defense | Purchase Order | 335139 | 8511458320!LAMP,FLUORESCENT | $2,055 | $2,055 | June 23, 2025 | July 23, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A626F3781 | Department of Defense | Delivery Order | 335139 | 8511822131!LAMP,INCANDESCENT | $2,013 | $2,013 | December 18, 2025 | January 20, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P4614 | Department of Defense | Purchase Order | 335139 | 8510828605!LAMP,INCANDESCENT | $1,958 | $1,958 | August 15, 2024 | September 16, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M225V2543 | Department of Defense | Purchase Order | 335139 | 8511301964!LAMP,INCANDESCENT | $1,854 | $1,854 | April 7, 2025 | June 6, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0634 | Department of Defense | Purchase Order | 335311 | 8511351761!BALLAST,LAMP | $1,848 | $1,848 | May 1, 2025 | June 2, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PAS10 | Department of Defense | Purchase Order | 335139 | 8511516339!LAMP,INCANDESCENT | $1,526 | $1,526 | July 30, 2025 | August 29, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A624F078W | Department of Defense | Delivery Order | 314910 | 8510588046!LAMP,FLUORESCENT | $1,518 | $1,518 | April 23, 2024 | May 13, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M225P2007 | Department of Defense | Purchase Order | 335139 | 8511231155!LAMP,INCANDESCENT | $1,465 | $1,465 | March 6, 2025 | April 7, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M225P0701 | Department of Defense | Purchase Order | 335139 | 8511035372!LAMP,INCANDESCENT | $1,457 | $1,457 | November 23, 2024 | December 23, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P0751 | Department of Defense | Purchase Order | 335139 | 8510296211!LAMP,INCANDESCENT | $1,434 | $1,434 | November 29, 2023 | December 29, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PJ927 | Department of Defense | Purchase Order | 335139 | 8510530574!LAMP,SODIUM | $1,410 | $1,410 | March 27, 2024 | April 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PV143 | Department of Defense | Purchase Order | 335139 | 8510756332!LAMP,INCANDESCENT | $1,331 | $1,331 | July 22, 2024 | August 21, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE8E925P1338 | Department of Defense | Purchase Order | 335139 | 8511664010!LAMP,FLUORESCENT | $1,263 | $1,263 | September 24, 2025 | October 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PE904 | Department of Defense | Purchase Order | 335139 | 8511176144!LAMP,FLUORESCENT | $1,262 | $1,262 | February 9, 2025 | March 11, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0547 | Department of Defense | Purchase Order | 335139 | 8511310931!LAMP,FLUORESCENT | $1,205 | $1,205 | April 16, 2025 | May 16, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE8E725P0238 | Department of Defense | Purchase Order | 335139 | 8511123286!LAMP,FLUORESCENT | $1,171 | $1,171 | January 16, 2025 | February 18, 2025 | Somerset, NJ | usaspending.gov |
| SPE4A624PF885 | Department of Defense | Purchase Order | 335139 | 8510462682!LAMP,INCANDESCENT | $1,125 | $1,125 | February 22, 2024 | March 25, 2024 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335311
Updated October 6, 2026. Read from 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.