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Data / Federal awards / NAICS 332618 / CAPITAL LIGHTING & SUPPLY LLC

CAPITAL LIGHTING & SUPPLY LLC: 38 federal contract awards, $709,674 obligated (FY2024 to FY2027)

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

CAPITAL LIGHTING & SUPPLY LLC (UEI TNMHGVCCPN17), Upper Marlboro, MD, received 38 federal prime contract awards with $709,674 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($502,859) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.

The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
TNMHGVCCPN17
Parent organization
SOCIETE DE NEGOCE ET DE PARTICIPATION
Location
Upper Marlboro, MD
Business size
Small Business
Contract awards
38
Obligated
$709,674
First action in window
2023-10-02
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332618Other Fabricated Wire Product Manufacturing1$392,627
335122Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing26$97,632
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$70,443
238990All Other Specialty Trade Contractors4$69,175
541519Other Computer Related Services3$51,725
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$29,321
236220Commercial and Institutional Building Construction1$-1,248

Buying agencies

AgencyAwardsObligated
Department of Defense31$502,859
National Aeronautics and Space Administration4$122,168
Social Security Administration1$55,327
Department of Veterans Affairs1$29,321
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$95,164
FY2025$532,800
FY2026$81,709

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017325P2442Department of DefensePurchase Order332618COPPER GROUND MESH$392,627$392,627September 16, 2025April 30, 2026Wallops Island, VAusaspending.gov
80NSSC25PA287National Aeronautics and Space AdministrationPurchase Order335999PURCHASE ELECTRICAL POWER METERS$70,443$70,443December 9, 2024October 17, 2025Upper Marlboro, MDusaspending.gov
28321324FDX030266Social Security AdministrationDelivery Order335122DELIVERY ORDER FOR ALEA / MAINTENANCE SUPPLIES FOR INFORMATION TECHNOLOGY FACILITIES (SSC/NSC).$55,327$55,327September 30, 2024October 31, 2024Baltimore, MDusaspending.gov
36C24625P1658Department of Veterans AffairsPurchase Order334513LINE ISOLATION MONITOR REPLACEMENT$29,321$29,321September 15, 2025May 11, 2026Upper Marlboro, MDusaspending.gov
N4008026F0219Department of DefenseDelivery Order238990EXCERCISE OY02$24,635$24,635May 1, 2026April 30, 2027Dahlgren, VAusaspending.gov
N4008024C0006Department of DefenseDefinitive Contract238990BASE YEAR SCADA UEM SUPPORT AT NSF DAHLGREN, VA.$23,023$44,540March 13, 2024April 30, 2026Dahlgren, VAusaspending.gov
N4008024F4375Department of DefenseDelivery Order238990AWARD BASE YEAR FOR SCADA UEM SUPPORT AT NAVAL SUPPORT FACILITY (NSF) DAHLGREN, VA.$21,517$21,517April 24, 2024April 30, 2025Dahlgren, VAusaspending.gov
80NSSC24PA429National Aeronautics and Space AdministrationPurchase Order541519FY24 STRUXUREWARE POWER MONITORING SERVICE PLAN RENEWAL - M. HOUSEKNECHT - LARC - D402B$19,625$19,625February 1, 2024January 31, 2025Upper Marlboro, MDusaspending.gov
80NSSC26P0261National Aeronautics and Space AdministrationPurchase Order541519SCHNEIDER ELECTRIC ECOSTRUXURE SERVICE PLAN RENEWAL$16,800$16,800March 1, 2026February 28, 2027Upper Marlboro, MDusaspending.gov
80NSSC25PA413National Aeronautics and Space AdministrationPurchase Order541519SCHNEIDER SQUARE D DIGITAL SERVICE PLAN ULTR 0 EXOSTRUXURE POWER MANAGEMENT RENEWAL POP: 3/1/25 - 2/28/26 ELMT STANDALONE$15,300$15,300March 1, 2025February 28, 2026Baltimore, MDusaspending.gov
N0002426FG0026Department of DefenseDelivery Order335122CONDUIT, CABLING, WIRING AND ACCESSORIES$8,180$8,180December 18, 2025December 29, 2025Wallops Island, VAusaspending.gov
N0002426FG0024Department of DefenseDelivery Order335122ELECTRICAL WIRING$7,474$7,474November 21, 2025December 22, 2025Wallops Island, VAusaspending.gov
N0002426FG107Department of DefenseDelivery Order335122BUSHING, CLAMPS, SCREWS, GALVANIZED COUPLINGS, SPRINGS, WASHERS$6,179$6,179January 23, 2026February 15, 2026Wallops Island, VAusaspending.gov
N0002426FG237Department of DefenseDelivery Order335122ELECTRICAL HARDWARE & SUPPLIES (CIRCUIT BREAKERS, SCREWS, PANEL COVERS, FILLER PLATES, ETC.)$3,764$3,764April 2, 2026April 7, 2026Wallops Island, VAusaspending.gov
N0002426FG194Department of DefenseDelivery Order335122PIPE CLAMPS, FUSES, CONDUIT, CONNECTORS, COUPLINGS, MISC. HARDWARE$2,373$2,373February 25, 2026February 26, 2026Wallops Island, VAusaspending.gov
N0002426FG377Department of DefenseDelivery Order335122GROUNDING EQUIPMENT$2,152$2,152May 21, 2026May 26, 2026Wallops Island, VAusaspending.gov
N0002425FG0534Department of DefenseDelivery Order335122ELECTRICAL SUPPLIES$1,817$1,817September 18, 2025September 19, 2025Wallops Island, VAusaspending.gov
N0002426FG316Department of DefenseDelivery Order335122EATON / CUTLER-HAMMER FD3060 - 60A 3 POLE MOLDED CASE CIRCUIT BREAKER$1,792$1,792May 4, 2026May 6, 2026Wallops Island, VAusaspending.gov
N0002426FG227Department of DefenseDelivery Order335122ELECTRICAL SUPPLIES AND HARDWARE$1,396$1,396March 27, 2026April 2, 2026Wallops Island, VAusaspending.gov
N0002426FG0046Department of DefenseDelivery Order3351221HOLE LUG SPLIT BOLT CONNECTOR, CABLE TIES$1,242$1,242January 13, 2026January 15, 2026Wallops Island, VAusaspending.gov
N0002426FG379Department of DefenseDelivery Order335122TURNLOK CONNECTOR, VINYL TAPE$1,103$1,103June 3, 2026June 8, 2026Wallops Island, VAusaspending.gov
N0002426FG0044Department of DefenseDelivery Order335122BREAKER ED 3P 80A 480VAC 18KA LUG$906$906January 6, 2026January 8, 2026Wallops Island, VAusaspending.gov
N0002426FG317Department of DefenseDelivery Order335122SQD HU461AWK 30A-600V-4P BREAKER$785$785April 23, 2026May 4, 2026Wallops Island, VAusaspending.gov
N0002426FG319Department of DefenseDelivery Order335122THHN THWN-2 COPPER BUILDING WIRE$656$656April 28, 2026May 4, 2026Wallops Island, VAusaspending.gov
N0002426FG373Department of DefenseDelivery Order335122GALVENIZED ELBOW, GALVENIZED COUPLING$562$562May 27, 2026May 29, 2026Wallops Island, VAusaspending.gov
N0002426FG205Department of DefenseDelivery Order3351221/2 INCH GALVANIZED CONDUIT$526$526March 6, 2026March 11, 2026Wallops Island, VAusaspending.gov
N0002426FG067Department of DefenseDelivery Order335122GALVANIZED CONDUIT, 10FT$367$367March 3, 2026March 4, 2026Wallops Island, VAusaspending.gov
N0002426FG375Department of DefenseDelivery Order335122TURNLOK CONNECTOR 3W 30A 250V$294$294June 11, 2026June 15, 2026Wallops Island, VAusaspending.gov
N0002426FG378Department of DefenseDelivery Order335122TOGGLE BOLTS$227$227May 21, 2026May 22, 2026Wallops Island, VAusaspending.gov
N0002425FG623Department of DefenseDelivery Order335122SWIFFERT WETJET SYSTEM$214$214September 15, 2025March 18, 2026San Diego, CAusaspending.gov
N0002426FG195Department of DefenseDelivery Order335122MISCELLANEOUS HARDWARE$165$165February 24, 2026February 26, 2026Wallops Island, VAusaspending.gov
N0002426FG066Department of DefenseDelivery Order335122GALVANIZED CONDUIT, 10FT$68$68February 25, 2026February 26, 2026Wallops Island, VAusaspending.gov
N0002426FG318Department of DefenseDelivery Order335122TP472 EATON'S CROUSE-HINDS SERIES ELECTRICAL BOX COVERS, CP SERIES, 4 SQ BOX CVR FLT BLNK$39$39April 23, 2026May 4, 2026Wallops Island, VAusaspending.gov
N0002426FG204Department of DefenseDelivery Order335122PANELBOARD ENCLOSURE$27$27March 3, 2026March 4, 2026Wallops Island, VAusaspending.gov
47QSWA22D0006General Services AdministrationFSS335122FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000October 7, 2021usaspending.gov
FA706026C0006Department of DefenseDefinitive Contract335999LSA GENERATOR PARTS/MATERIALS$0$99,489May 21, 2026June 18, 2026Upper Marlboro, MDusaspending.gov
N4008024D0004Department of DefenseIDC238990BASE YEAR SCADA UEM SUPPORT$0$69,175April 18, 2024usaspending.gov
N4008022P0003Department of DefensePurchase Order236220B102 REPLACE EXPLOSION-PROOF LIGHTS AT NAVAL SUPPORT FACILITY (NSF) DAHLGREN, VA$-1,248$86,399April 19, 2022July 19, 2022Dahlgren, VAusaspending.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.