Data / Federal awards / NAICS 335139 / AVLITE AVIATION, INC.
AVLITE AVIATION, INC.: 25 federal contract awards, $387,128 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVLITE AVIATION, INC. (UEI JRVEXRQ2ZBQ7), Paso Robles, CA, received 25 federal prime contract awards with $387,128 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($387,128) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 335139, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JRVEXRQ2ZBQ7UEI
- Paso Robles, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $387,128Obligated
- 2023-11-17First action in window
- 2026-06-23Latest 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 | 13 | $184,070 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 5 | $108,743 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $50,350 |
| 335312 | Motor and Generator Manufacturing | 1 | $17,950 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $17,775 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $5,900 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $2,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $387,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,324 |
| FY2025 | $81,921 |
| FY2026 | $183,883 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEWA624P0058 | Department of Defense | Purchase Order | 336320 | 8510314524!LIGHT,TAXIING,AIRCR | $50,700 | $50,700 | December 7, 2023 | December 22, 2023 | Paso Robles, CA | usaspending.gov |
| SPE4A624PAQ65 | Department of Defense | Purchase Order | 336413 | 8510893300!LIGHT,NAVIGATIONAL, | $50,350 | $50,350 | September 16, 2024 | October 7, 2024 | Paso Robles, CA | usaspending.gov |
| SPE4A626P6891 | Department of Defense | Purchase Order | 335139 | 8511768845!FLOODLIGHT,ELECTRIC | $44,000 | $44,000 | November 20, 2025 | December 1, 2025 | Paso Robles, CA | usaspending.gov |
| SPE4A525P0335 | Department of Defense | Purchase Order | 336320 | 8510937159!LIGHT,TAXIING,AIRCR | $38,990 | $38,990 | October 3, 2024 | October 23, 2024 | Paso Robles, CA | usaspending.gov |
| SPE4A626V5526 | Department of Defense | Purchase Order | 335139 | 8511824379!LIGHT,PANEL | $36,900 | $36,900 | December 18, 2025 | January 20, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A626V1328 | Department of Defense | Purchase Order | 335139 | 8511715286!LIGHT,PANEL | $30,668 | $30,668 | October 21, 2025 | November 25, 2025 | Paso Robles, CA | usaspending.gov |
| SPE4A025P0234 | Department of Defense | Purchase Order | 335312 | 8511003750!POWER SUPPLY | $17,950 | $17,950 | November 6, 2024 | November 21, 2024 | Paso Robles, CA | usaspending.gov |
| SPE4A726P8698 | Department of Defense | Purchase Order | 335139 | 8512000630!LIGHT,PANEL | $15,000 | $15,000 | March 30, 2026 | April 29, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A626PL047 | Department of Defense | Purchase Order | 335139 | 8512005043!LIGHT,PANEL | $14,450 | $14,450 | March 30, 2026 | April 29, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A624PY368 | Department of Defense | Purchase Order | 336320 | 8510849461!LIGHT ASSEMBLY,TAIL | $13,455 | $13,455 | August 31, 2024 | September 30, 2024 | Paso Robles, CA | usaspending.gov |
| SPE4A425P0091 | Department of Defense | Purchase Order | 335132 | 8511171335!LIGHT TRAP | $11,850 | $11,850 | February 6, 2025 | March 3, 2025 | Paso Robles, CA | usaspending.gov |
| SPE4A725PF200 | Department of Defense | Purchase Order | 335139 | 8511618828!LIGHT,PANEL | $8,125 | $8,125 | September 4, 2025 | September 15, 2025 | Paso Robles, CA | usaspending.gov |
| SPE4A126V0356 | Department of Defense | Purchase Order | 335139 | 8512045772!LAMP,INCANDESCENT | $7,264 | $7,264 | May 20, 2026 | June 19, 2026 | Paso Robles, CA | usaspending.gov |
| SPEFA125P0103 | Department of Defense | Purchase Order | 335132 | 8511100802!LIGHT TRAP | $5,925 | $5,925 | December 30, 2024 | January 10, 2025 | Paso Robles, CA | usaspending.gov |
| SPE4A725P3029 | Department of Defense | Purchase Order | 334511 | 8511062883!LIGHT,SIGNAL | $5,900 | $5,900 | December 23, 2024 | January 22, 2025 | Paso Robles, CA | usaspending.gov |
| SPE4A626PE022 | Department of Defense | Purchase Order | 335139 | 8511890510!LIGHT,PANEL | $5,750 | $5,750 | January 28, 2026 | February 27, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A626V140G | Department of Defense | Purchase Order | 335139 | 8512127288!LIGHT,PANEL | $5,560 | $5,560 | May 20, 2026 | June 19, 2026 | Urbana, OH | usaspending.gov |
| SPE4A626PC876 | Department of Defense | Purchase Order | 335139 | 8511871716!LIGHT,PANEL | $5,560 | $5,560 | January 21, 2026 | February 20, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A526V1576 | Department of Defense | Purchase Order | 335139 | 8512194467!LAMPHOLDER | $4,500 | $4,500 | June 22, 2026 | July 22, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A726V2666 | Department of Defense | Purchase Order | 335139 | 8511958551!LIGHT,PANEL | $3,575 | $3,575 | March 5, 2026 | April 6, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A726P8270 | Department of Defense | Purchase Order | 336320 | 8511983999!LENS ASSEMBLY,LIGHT | $3,298 | $3,298 | March 18, 2026 | March 19, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A726V3606 | Department of Defense | Purchase Order | 335139 | 8512130208!LIGHT,PANEL | $2,718 | $2,718 | May 21, 2026 | June 22, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A626PR223 | Department of Defense | Purchase Order | 335311 | 8512110480!LAMPHOLDER | $2,340 | $2,340 | May 13, 2026 | June 18, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A626PV674 | Department of Defense | Purchase Order | 336320 | 8512196165!LENS,LIGHT | $2,300 | $2,300 | June 23, 2026 | July 23, 2026 | Paso Robles, CA | usaspending.gov |
| SPE4A624F3138 | Department of Defense | Delivery Order | 336413 | 8510273961!LIGHT,COCKPIT,AIRCRAFT | $0 | $0 | November 17, 2023 | January 4, 2024 | Paso Robles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336413
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.