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Data / Federal awards / NAICS 335110 / AMGLO KEMLITE LABORATORIES INC

AMGLO KEMLITE LABORATORIES INC: 19 federal contract awards, $646,189 obligated (FY2024 to FY2027)

AMGLO KEMLITE LABORATORIES INC (UEI DENBAJ2N5XJ1), Largo, FL, received 19 federal prime contract awards with $646,189 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($646,189) and its largest code is NAICS 335110 Electric Lamp Bulb and Part Manufacturing.

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.

Get contracts in this nicheWatch AMGLO KEMLITE LABORATORIES INC
  • DENBAJ2N5XJ1UEI
  • Largo, FLLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $646,189Obligated
  • 2023-11-03First action in window
  • 2026-02-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335110Electric Lamp Bulb and Part Manufacturing17$505,222
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$99,905
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing1$41,063

Buying agencies

AgencyAwardsObligated
Department of Transportation19$646,189

Obligations by fiscal year

Fiscal yearObligated
FY2024$522,869
FY2025$123,321
FY2026$0

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24P02661Department of TransportationPurchase Order335139THIS PAR38 COMMERCIAL OFF THE SHELF (COTS) LIGHT EMITTING DIODE (LED) IS A POTENTIAL FORM, FIT AND FUNCTION REPLACEMENT TO EXISTING INCANDES$99,905$99,905April 23, 2024June 22, 2024Largo, FLusaspending.gov
6973GH24F01068Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$67,023$67,023July 10, 2024March 31, 2025Bensenville, ILusaspending.gov
6973GH24F00331Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$47,148$47,148January 26, 2024March 31, 2024Largo, FLusaspending.gov
6973GH24F00587Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$45,480$45,480March 26, 2024March 31, 2024Largo, FLusaspending.gov
6973GH25F00301Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$44,471$44,471December 23, 2024March 31, 2025Bensenville, ILusaspending.gov
6973GH24P01672Department of TransportationPurchase Order335132ASSETS IN SUPPORT OF THE NAS$41,063$41,063February 7, 2024April 7, 2024Largo, FLusaspending.gov
6973GH25F00128Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$39,425$39,425November 14, 2024March 31, 2025Bensenville, ILusaspending.gov
6973GH25F00336Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$39,425$39,425January 3, 2025March 31, 2025Bensenville, ILusaspending.gov
6973GH24F00475Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$37,900$37,900February 27, 2024March 31, 2024Largo, FLusaspending.gov
6973GH24F00066Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$37,900$37,900November 3, 2023March 31, 2024Largo, FLusaspending.gov
6973GH24F00129Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$37,900$37,900November 21, 2023March 31, 2024Largo, FLusaspending.gov
6973GH24F01396Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$35,561$35,561August 28, 2024March 31, 2025Bensenville, ILusaspending.gov
6973GH24F00262Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$26,909$26,909January 9, 2024March 31, 2024Largo, FLusaspending.gov
6973GH24F01066Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$20,741$20,741June 24, 2024November 30, 2024Bensenville, ILusaspending.gov
6973GH24F00309Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$13,009$13,009January 26, 2024November 30, 2024Largo, FLusaspending.gov
6973GH24F00064Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$12,330$12,330November 3, 2023November 30, 2023Largo, FLusaspending.gov
6973GH20D00009Department of TransportationIDC335110LAMP FT34HP - NSN 6240-01-006-1260-N$0$432,300November 19, 2019usaspending.gov
6973GH21D00023Department of TransportationIDC335110PAR-56 500-WATT INCANDESCENT AVIATION SERVICE LAMPS$0$1,139,386March 25, 2021usaspending.gov
6973GH21F00565Department of TransportationDelivery Order335110ASSETS IN SUPPORT OF THE NAS$-1$12,689March 12, 2021July 29, 2025Bensenville, ILusaspending.gov

Also on SpecStream

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.