Data / Federal awards / NAICS 335139 / COLONIAL ELECTRIC SUPPLY CO
COLONIAL ELECTRIC SUPPLY CO: 41 federal contract awards, $192,880 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLONIAL ELECTRIC SUPPLY CO (UEI C6MBKS6UJHE7), King of Prussia, PA, received 41 federal prime contract awards with $192,880 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of State ($95,445) 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.
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.
- UEI
- C6MBKS6UJHE7
- Location
- King of Prussia, PA
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $192,880
- First action in window
- 2024-02-09
- Latest action
- 2026-09-27
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 | 30 | $82,670 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 2 | $57,470 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $39,965 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $6,770 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $3,770 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $1,005 |
| 423840 | Industrial Supplies Merchant Wholesalers | 2 | $900 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 38 | $95,445 |
| Smithsonian Institution | 2 | $57,470 |
| Department of Defense | 1 | $39,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,926 |
| FY2025 | $11,437 |
| FY2026 | $138,516 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826P2015 | Department of Defense | Purchase Order | 335313 | 1200A CIRCUIT BREAKER | $39,965 | $39,965 | November 21, 2025 | December 22, 2025 | King of Prussia, PA | usaspending.gov |
| 33315926P00534927 | Smithsonian Institution | Purchase Order | 423690 | LIGHTING SUPPLIES & FUTURE FOR TAUBMAN GALLERY UPGRADES | $37,350 | $37,350 | March 11, 2026 | March 11, 2026 | Washington, DC | usaspending.gov |
| 33315926P00535653 | Smithsonian Institution | Purchase Order | 423690 | PERFORMANCE AREA LIGHTING IMPROVEMENTS | $20,120 | $20,120 | March 31, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMS24P0346 | Department of State | Purchase Order | 335139 | BALLAST | $10,216 | $10,216 | August 5, 2024 | September 18, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS26P0258 | Department of State | Purchase Order | 335139 | LIGHTING | $9,630 | $9,630 | August 26, 2026 | September 26, 2026 | King of Prussia, PA | usaspending.gov |
| 19AQMS26P0335 | Department of State | Purchase Order | 335139 | EMERGENCY BATTERY BACKUP INVERTER | $8,160 | $8,160 | September 27, 2026 | November 17, 2026 | King of Prussia, PA | usaspending.gov |
| 19AQMS26P0254 | Department of State | Purchase Order | 335131 | LIGHTING | $6,770 | $6,770 | August 26, 2026 | October 15, 2026 | Brooklyn, NY | usaspending.gov |
| 19AQMS26P0147 | Department of State | Purchase Order | 335139 | LIGHT BULBS | $5,856 | $5,856 | May 15, 2026 | June 29, 2026 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0337 | Department of State | Purchase Order | 335139 | FLUORESCENT LAMPS, BALLASTS, EMERGENCY LIGHT FIXTURES | $4,948 | $4,948 | August 5, 2024 | September 16, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0365 | Department of State | Purchase Order | 335139 | LIGHTING / BALLAST / LAMPS | $4,551 | $4,551 | August 11, 2024 | September 27, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0295 | Department of State | Purchase Order | 335139 | LAMP HOLDERS, LAMP EXTENDERS, & REPLACEMENT LAMPS | $4,370 | $4,370 | July 9, 2024 | August 20, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS26P0212 | Department of State | Purchase Order | 335139 | LAMPS | $3,768 | $3,768 | July 20, 2026 | September 1, 2026 | King of Prussia, PA | usaspending.gov |
| 19AQMS26P0245 | Department of State | Purchase Order | 335139 | LIGHTING | $3,380 | $3,380 | August 13, 2026 | October 16, 2026 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0263 | Department of State | Purchase Order | 335139 | LAMPS | $3,152 | $3,152 | June 26, 2025 | August 8, 2025 | King of Prussia, PA | usaspending.gov |
| 19AQMS26P0016 | Department of State | Purchase Order | 335139 | EMERGENCY BALLAST | $3,100 | $3,100 | January 12, 2026 | May 15, 2026 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0370 | Department of State | Purchase Order | 335139 | LAMPS AND LAMPHOLDERS | $3,047 | $3,047 | August 16, 2024 | October 1, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0285 | Department of State | Purchase Order | 335139 | U-SHAPE BULBS | $2,520 | $2,520 | July 18, 2025 | July 18, 2025 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0180 | Department of State | Purchase Order | 335139 | EMERGENCY LIGHTING | $1,891 | $1,891 | April 15, 2024 | May 17, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0208 | Department of State | Purchase Order | 335139 | BALLASTS | $1,716 | $1,716 | April 23, 2024 | May 24, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0288 | Department of State | Purchase Order | 335139 | LIGHTING | $1,712 | $1,712 | June 27, 2024 | August 1, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0177 | Department of State | Purchase Order | 335139 | LIGHTING | $1,680 | $1,680 | May 16, 2025 | June 27, 2025 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0131 | Department of State | Purchase Order | 335139 | LIGHTS | $1,667 | $1,667 | March 14, 2024 | April 15, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0011 | Department of State | Purchase Order | 334118 | LIGHTBULB AND BALLAST UNITS | $1,480 | $1,480 | November 21, 2024 | December 6, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0108 | Department of State | Purchase Order | 335139 | BALLASTS | $1,385 | $1,385 | February 21, 2024 | March 22, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0392 | Department of State | Purchase Order | 334118 | EMERGENCY LIGHT LED | $1,360 | $1,360 | August 23, 2024 | September 23, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0110 | Department of State | Purchase Order | 335132 | VACUUM | $1,005 | $1,005 | March 3, 2025 | April 25, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS24P0550 | Department of State | Purchase Order | 335139 | LAMPS | $936 | $936 | September 24, 2024 | October 29, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0005 | Department of State | Purchase Order | 334118 | LIGHTBULB AND BALLAST UNITS | $930 | $930 | November 7, 2024 | December 6, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0323 | Department of State | Purchase Order | 335139 | LIGHT FIXTURES AND EMERGENCY BATTERY SUPPLIES | $819 | $819 | August 5, 2024 | September 10, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0144 | Department of State | Purchase Order | 335139 | BALLASTS | $789 | $789 | March 19, 2024 | April 19, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0255 | Department of State | Purchase Order | 335139 | LIGHT BULBS | $738 | $738 | June 7, 2024 | July 12, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0302 | Department of State | Purchase Order | 335139 | LIGHTING | $480 | $480 | July 2, 2024 | August 5, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0485 | Department of State | Purchase Order | 423840 | ELECTRICAL FIXTURES | $465 | $465 | September 16, 2024 | October 16, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0246 | Department of State | Purchase Order | 335139 | EMERGENCY LIGHTS | $454 | $454 | June 3, 2024 | July 5, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0488 | Department of State | Purchase Order | 423840 | ELECTRICAL FIXTURES | $435 | $435 | September 16, 2024 | October 16, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS26P0021 | Department of State | Purchase Order | 335139 | LAMPS | $418 | $418 | January 16, 2026 | March 3, 2026 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0083 | Department of State | Purchase Order | 335139 | BALLASTS | $363 | $363 | February 9, 2024 | March 15, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0223 | Department of State | Purchase Order | 335139 | LIGHTING | $340 | $340 | May 16, 2025 | July 25, 2025 | King of Prussia, PA | usaspending.gov |
| 19AQMS25P0368 | Department of State | Purchase Order | 337214 | ELECTRICAL FIXTURES | $330 | $330 | September 16, 2025 | September 16, 2025 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0130 | Department of State | Purchase Order | 335139 | BALLASTS | $312 | $312 | March 14, 2024 | April 30, 2024 | King of Prussia, PA | usaspending.gov |
| 19AQMS24P0326 | Department of State | Purchase Order | 335139 | LAMPS | $272 | $272 | August 5, 2024 | September 16, 2024 | King of Prussia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 335313
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.