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Data / Federal awards / NAICS 339999 / BRIGHT LIGHTS USA, INC

BRIGHT LIGHTS USA, INC: 807 federal contract awards, $11.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BRIGHT LIGHTS USA, INC (UEI ME1NKSLXV5T7), Mount Laurel, NJ, received 807 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 91 NAICS codes. Its largest buyer is Department of Defense ($10.8 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ME1NKSLXV5T7UEI
  • Mount Laurel, NJLocation
  • Small BusinessBusiness size
  • 807Contract awards
  • $11.2 millionObligated
  • 2023-10-01First action in window
  • 2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing23$3.2 million
332510Hardware Manufacturing136$1.3 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing43$856,692
335311Power, Distribution, and Specialty Transformer Manufacturing10$797,274
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing82$774,871
332991Ball and Roller Bearing Manufacturing43$392,987
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing18$343,142
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing27$331,925
333613Mechanical Power Transmission Equipment Manufacturing26$295,576
334419Other Electronic Component Manufacturing23$244,117

Buying agencies

AgencyAwardsObligated
Department of Defense798$10.8 million
Department of Homeland Security9$442,160

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$5.9 million
FY2026$1.9 million

Contract awards

The 50 largest of 807 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51B2825FJ297Department of DefenseBPA Call339999APRIL 2025- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$355,488$355,488April 1, 2025April 30, 2025Mount Laurel, NJusaspending.gov
W51B2825FJ432Department of DefenseBPA Call339999JULY 2025 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$343,726$343,726July 1, 2025July 31, 2025Mount Laurel, NJusaspending.gov
W51B2825FJ168Department of DefenseBPA Call339999JANUARY 2025: COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$319,117$319,117January 1, 2025January 31, 2025Mount Laurel, NJusaspending.gov
W51B2825FJ383Department of DefenseBPA Call339999JUNE 2025- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$295,344$295,344June 1, 2025June 30, 2025Mount Laurel, NJusaspending.gov
W51B2824FJ143Department of DefenseBPA Call335311JANUARY 2024 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$254,463$254,463January 1, 2024January 31, 2024Mount Laurel, NJusaspending.gov
70Z03825PR0000068Department of Homeland SecurityPurchase Order336413PURCHASE OF LINKAGE ASSEMBLIES TO BE USED ON USCG MH-60T HELICOPTERS.$253,820$253,820December 3, 2024October 15, 2025Mount Laurel, NJusaspending.gov
W51B2826FJ237Department of DefenseBPA Call339999APRIL 2026 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC$216,195$216,195April 1, 2026April 30, 2026Mount Laurel, NJusaspending.gov
W51B2825FJ122Department of DefenseBPA Call339999DECEMBER 2024- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$214,628$214,628December 1, 2024December 31, 2024Mount Laurel, NJusaspending.gov
SPE8EF25P0042Department of DefensePurchase Order3364138510973985!ADAPTER,RESTRAINT$213,436$213,436October 23, 2024January 25, 2027Mount Laurel, NJusaspending.gov
W51B2826FJ195Department of DefenseBPA Call339999MARCH 2026- COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC$213,241$213,241March 1, 2026March 31, 2026Mount Laurel, NJusaspending.gov
W51B2825FJ248Department of DefenseBPA Call339999MARCH 2025- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$205,361$205,361March 1, 2025March 31, 2025Mount Laurel, NJusaspending.gov
SPE4A626PH940Department of DefensePurchase Order3327228511962917!NUT,SELF-LOCKING,PL$182,160$182,160March 17, 2026May 11, 2027Mount Laurel, NJusaspending.gov
W51B2824FJ547Department of DefenseBPA Call339999SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$166,600$166,600September 1, 2024September 30, 2024Mount Laurel, NJusaspending.gov
W51B2826FJ272Department of DefenseBPA Call339999MAY 2026 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$164,581$164,581May 1, 2026May 31, 2026Mount Laurel, NJusaspending.gov
W51B2826FJ306Department of DefenseBPA Call339999JUNE 2026 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$149,398$149,398June 1, 2026June 30, 2026Mount Laurel, NJusaspending.gov
W51B2824FJ050Department of DefenseBPA Call335311NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$139,701$139,701November 1, 2023November 30, 2023Mount Laurel, NJusaspending.gov
SPE7M125P7200Department of DefensePurchase Order3353138511401595!HANDLE,SWITCH$136,596$136,596May 28, 2025April 23, 2026Mount Laurel, NJusaspending.gov
SPRPA126PYA34Department of DefensePurchase Order335999HOUSING,LIGHT$136,425$136,425May 21, 2026March 17, 2027Mount Laurel, NJusaspending.gov
N0040624P0207Department of DefensePurchase Order336611FINGER-DOUBLE$134,850$134,850February 15, 2024October 12, 2024Japanusaspending.gov
SPE7L325P4013Department of DefensePurchase Order3262918511321973!SEAL$133,056$133,056April 16, 2025May 22, 2026Mount Laurel, NJusaspending.gov
W51B2826FJ159Department of DefenseBPA Call339999FEBRUARY 2026 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$114,537$114,537February 1, 2026February 28, 2026Mount Laurel, NJusaspending.gov
W51B2826FJ129Department of DefenseBPA Call339999JANUARY 2026 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$111,156$111,156January 1, 2026January 31, 2026Mount Laurel, NJusaspending.gov
W51B2824FJ096Department of DefenseBPA Call335311DECEMBER 2023 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$109,369$109,369December 1, 2023December 31, 2023Mount Laurel, NJusaspending.gov
W51B2824FJ236Department of DefenseBPA Call335311MARCH 2024 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$99,740$99,740March 1, 2024March 31, 2024Mount Laurel, NJusaspending.gov
W51B2824FJ281Department of DefenseBPA Call335311APRIL 2024 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.$90,241$90,241April 1, 2024April 30, 2024Mount Laurel, NJusaspending.gov
SPE7L125P9230Department of DefensePurchase Order3325108511586050!HINGE,TEE$89,220$89,220September 3, 2025May 26, 2027Mount Laurel, NJusaspending.gov
W51B2824FJ503Department of DefenseBPA Call339999AUGUST 2024- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$79,930$79,930August 1, 2024August 31, 2024Mount Laurel, NJusaspending.gov
SPE4A726P8957Department of DefensePurchase Order3359998512010047!CONDUIT ASSEMBLY,ME$71,352$71,352March 31, 2026October 22, 2027Mount Laurel, NJusaspending.gov
SPE4A726PB931Department of DefensePurchase Order3364138512148832!SUPPORT,STRUCTURAL$71,280$71,280June 1, 2026February 26, 2027Mount Laurel, NJusaspending.gov
SPE4A625P1E39Department of DefensePurchase Order3327228511668045!WASHER,FLAT$68,320$68,320September 26, 2025March 25, 2026Mount Laurel, NJusaspending.gov
SPE8EE24V0422Department of DefensePurchase Order3335178510606255!WRENCH ASSEMBLY$64,960$64,960May 1, 2024October 28, 2024Mount Laurel, NJusaspending.gov
SPE7M325P0040Department of DefensePurchase Order3329968510933906!RESTRICTOR UNIT,FLU$62,500$62,500October 10, 2024September 7, 2026Mount Laurel, NJusaspending.gov
W51B2824FJ009Department of DefenseBPA Call335311OCTOBER 2023 - ALL COMBINED CALL ORDERS TO BRIGHT LIGHTS USA, INC.$62,384$62,384October 1, 2023October 31, 2023Mount Laurel, NJusaspending.gov
SPE7L526P0050Department of DefensePurchase Order3325108511681892!PISTON,LAUNCHER,TOR$60,958$60,958October 2, 2025August 28, 2026Mount Laurel, NJusaspending.gov
N0040625P0180Department of DefensePurchase Order332510STANCHION EYE$60,800$60,800January 20, 2025January 20, 2025Japanusaspending.gov
SPE4A626PF711Department of DefensePurchase Order3329918511922479!BUSHING,SLEEVE$60,435$60,435February 17, 2026October 25, 2027Mount Laurel, NJusaspending.gov
N0040625PS501Department of DefensePurchase Order332722BOLT EYE$60,186$60,186September 9, 2025June 8, 2026Mount Laurel, NJusaspending.gov
70Z03825PR0000437Department of Homeland SecurityPurchase Order336413PURCHASE OF THE SUPPORT, ABSORBER AS FOR USE ON THE USCG MH-60T HELICOPTERS.$59,500$59,500September 8, 2025May 24, 2026Mount Laurel, NJusaspending.gov
W51B2825FJ347Department of DefenseBPA Call339999MAY 2025- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA$58,598$58,598May 1, 2025May 31, 2025Mount Laurel, NJusaspending.gov
SPE7L126P0029Department of DefensePurchase Order3325108511660589!BRACKET,MOUNTING$57,301$57,301October 7, 2025June 1, 2027Mount Laurel, NJusaspending.gov
SPE4A725PE022Department of DefensePurchase Order3359998511562193!GOVERNMENT FIRST ARTICLE TEST$56,598$56,598August 11, 2025March 4, 2027Mount Laurel, NJusaspending.gov
SPE4A726P0540Department of DefensePurchase Order3359998511688992!GOVERNMENT FIRST ARTICLE TEST$56,598$56,598October 7, 2025April 30, 2027Mount Laurel, NJusaspending.gov
SPE4A626PM820Department of DefensePurchase Order3325108512040061!PIN, SHOULDER, HEADLE$53,900$53,900April 30, 2026September 22, 2027Mount Laurel, NJusaspending.gov
SPE7L124P9407Department of DefensePurchase Order3325108510895612!SEAT,HELICAL COMPRE$52,950$52,950September 23, 2024January 16, 2026Mount Laurel, NJusaspending.gov
SPE4A525P7503Department of DefensePurchase Order3327108511538386!FIXTURE,CHECKING$51,000$51,000August 5, 2025January 15, 2026Mount Laurel, NJusaspending.gov
SPE4A625PP857Department of DefensePurchase Order3327108511334547!FIXTURE,CHECKING$51,000$51,000April 24, 2025December 8, 2025Mount Laurel, NJusaspending.gov
SPE4A624PY671Department of DefensePurchase Order3329918510854611!BALL TRANSFER UNIT$50,976$50,976August 27, 2024May 30, 2025Mount Laurel, NJusaspending.gov
SPE7L124P8462Department of DefensePurchase Order3325108510815642!SPRING,HELICAL,COMP$50,436$4,988September 17, 2024July 11, 2026Mount Laurel, NJusaspending.gov
SPE8E424P0044Department of DefensePurchase Order3312218510461646!BAR,METAL$49,500$49,500February 27, 2024August 26, 2024Mount Laurel, NJusaspending.gov
SPE7L125P3891Department of DefensePurchase Order3327228511192847!TORSION BAR,HINGE$48,990$48,990February 18, 2025May 6, 2026Mount Laurel, NJusaspending.gov

Also on SpecStream

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.