Data / Federal awards / NAICS 335132 / FLIGHT LIGHT, INC.
FLIGHT LIGHT, INC.: 15 federal contract awards, $284,339 obligated (FY2024 to FY2027)
FLIGHT LIGHT, INC. (UEI RVZ6NAWNQ9X4), Sacramento, CA, received 15 federal prime contract awards with $284,339 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($284,339) and its largest code is NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.
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- UEI
- RVZ6NAWNQ9X4
- Parent organization
- FLIGHT LIGHT INC.
- Location
- Sacramento, CA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $284,339
- First action in window
- 2024-01-26
- Latest action
- 2026-03-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 13 | $282,059 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $2,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $284,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,015 |
| FY2025 | $117,580 |
| FY2026 | $70,744 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P00625 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $47,100 | $47,100 | December 16, 2025 | May 15, 2026 | Sacramento, CA | usaspending.gov |
| 692M1525P00056 | Department of Transportation | Purchase Order | 335132 | REPLACEMENT LIGHT FIXTURES FOR FAA RESEARCH TAXIWAY - CAPE MAY COUNTY AIRPORT | $36,499 | $36,499 | August 6, 2025 | November 19, 2025 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P03636 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $30,545 | $30,545 | June 13, 2024 | September 16, 2024 | Sacramento, CA | usaspending.gov |
| 6973GH25P01441 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $25,715 | $25,715 | February 20, 2025 | May 23, 2025 | Sacramento, CA | usaspending.gov |
| 6973GH24P02156 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $25,500 | $25,500 | March 14, 2024 | May 24, 2024 | Sacramento, CA | usaspending.gov |
| 6973GH26P01401 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $23,925 | $23,925 | March 30, 2026 | May 1, 2026 | Sacramento, CA | usaspending.gov |
| 6973GH24P03642 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $17,300 | $17,300 | June 13, 2024 | September 18, 2024 | Sacramento, CA | usaspending.gov |
| 6973GH25P01472 | Department of Transportation | Purchase Order | 238210 | ASSETS IN SUPPORT OF THE NAS | $17,270 | $17,270 | February 21, 2025 | June 6, 2025 | Sacramento, CA | usaspending.gov |
| 6973GH24P01463 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $16,110 | $16,110 | January 26, 2024 | March 29, 2024 | Sacramento, CA | usaspending.gov |
| 6973GH25P02502 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $15,060 | $15,060 | June 12, 2025 | August 29, 2025 | Sacramento, CA | usaspending.gov |
| 6973GH25P00244 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $11,730 | $11,730 | November 7, 2024 | January 31, 2025 | Sacramento, CA | usaspending.gov |
| 6973GH24P01498 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $11,400 | $11,400 | January 30, 2024 | March 29, 2024 | Sacramento, CA | usaspending.gov |
| 6973GH25P00478 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $11,025 | $11,025 | November 26, 2024 | January 18, 2025 | Sacramento, CA | usaspending.gov |
| 6973GH24P01472 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $10,150 | $10,150 | January 26, 2024 | March 29, 2024 | Sacramento, CA | usaspending.gov |
| 6973GH22P02458 | Department of Transportation | Purchase Order | 238210 | ASSETS IN SUPPORT OF THE NAS | $-14,990 | $0 | March 3, 2022 | May 13, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. 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.