Data / Federal awards / NAICS 335121 / ARKANSAS LAMP MANUFACTURING CO
ARKANSAS LAMP MANUFACTURING CO: 16 federal contract awards, $69,852 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARKANSAS LAMP MANUFACTURING CO (UEI DBNXFLF19EG8), Van Buren, AR, received 16 federal prime contract awards with $69,852 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($24,930) and its largest code is NAICS 335121 Residential Electric Lighting Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 335121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DBNXFLF19EG8UEI
- Van Buren, ARLocation
- Small BusinessBusiness size
- 16Contract awards
- $69,852Obligated
- 2023-10-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335121 | Residential Electric Lighting Fixture Manufacturing | 10 | $55,300 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $14,124 |
| 334111 | Electronic Computer Manufacturing | 1 | $428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $24,930 |
| Agency for International Development | 2 | $23,032 |
| Department of State | 11 | $21,889 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,803 |
| FY2025 | $2,621 |
| FY2026 | $13,427 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282324FG002 | Department of Defense | Delivery Order | 335121 | ELECTRIC LAMPS | $24,930 | $24,930 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 72026324N00003 | Agency for International Development | Delivery Order | 335121 | EXO/GDPI PURCHASING LAMPS | $12,000 | $12,000 | September 30, 2024 | January 30, 2025 | Egypt | usaspending.gov |
| 19AQMM26P0415 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: [email protected] PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: [email protected] | $11,362 | $11,362 | March 31, 2026 | March 31, 2026 | Van Buren, AR | usaspending.gov |
| 72026324N00002 | Agency for International Development | Delivery Order | 335121 | EXO/GDPI PURCHASING LAMPS | $11,032 | $11,032 | September 26, 2024 | January 30, 2025 | Egypt | usaspending.gov |
| 19AQMM23F1414 | Department of State | Delivery Order | 335121 | FURNITURE | $3,567 | $104,161 | May 17, 2023 | September 1, 2023 | Van Buren, AR | usaspending.gov |
| 19AQMM26P0310 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 GSA NO: 47QSMS19D0002 GSA EXP: 3/11/2029 QUOTE DATE: | $2,788 | $2,788 | February 24, 2026 | November 20, 2026 | Van Buren, AR | usaspending.gov |
| 19AQMM24F1227 | Department of State | Delivery Order | 335121 | FURNITURE | $2,370 | $2,370 | June 26, 2024 | August 9, 2024 | Van Buren, AR | usaspending.gov |
| 19AQMM25F0555 | Department of State | Delivery Order | 335121 | FURNITURE | $1,895 | $1,895 | March 26, 2025 | December 23, 2025 | Van Buren, AR | usaspending.gov |
| 19AQMM25P0867 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 05/22/2025 QUOTE NUMBER: QUO31487 | $477 | $477 | June 9, 2025 | June 9, 2025 | Van Buren, AR | usaspending.gov |
| 19AQMM25P0630 | Department of State | Purchase Order | 334111 | FURNITURE | $428 | $428 | April 2, 2025 | April 2, 2025 | Fremont, CA | usaspending.gov |
| 19AQMM25P1038 | Department of State | Purchase Order | 337214 | FURNITURE | $220 | $220 | July 24, 2025 | September 5, 2025 | Van Buren, AR | usaspending.gov |
| 47QSMA19D08PE | General Services Administration | FSS | 335121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,000,000 | March 12, 2019 | usaspending.gov | ||
| 47QSMS19D0002 | General Services Administration | FSS | 335121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,999,999 | March 12, 2019 | usaspending.gov | ||
| 19AQMM21F0811 | Department of State | Delivery Order | 335121 | FURNITURE | $-97 | $837 | March 1, 2021 | March 18, 2021 | Van Buren, AR | usaspending.gov |
| 19AQMM23F0049 | Department of State | Delivery Order | 335121 | -FURNITURE QUOTE PREPARED BY: KENDRA HOYT QUOTE EXPIRATION: 12/02/2022 IT REQUEST STATU | $-398 | $1,904 | November 8, 2022 | March 6, 2023 | Van Buren, AR | usaspending.gov |
| 19AQMM23P0541 | Department of State | Purchase Order | 337214 | FURNITURE | $-723 | $6,140 | May 17, 2023 | June 21, 2023 | Van Buren, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335121 Residential Electric Lighting Fixture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 334111
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.