Data / Federal awards / NAICS 335139 / FULTON INDUSTRIES INC
FULTON INDUSTRIES INC: 26 federal contract awards, $173,448 obligated (FY2024 to FY2027)
FULTON INDUSTRIES INC (UEI NZLJQYUY4GL9), Wauseon, OH, received 26 federal prime contract awards with $173,448 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($173,448) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
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.
- NZLJQYUY4GL9UEI
- Wauseon, OHLocation
- Small BusinessBusiness size
- 26Contract awards
- $173,448Obligated
- 2023-10-19First action in window
- 2025-12-03Latest 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 | 11 | $102,931 |
| 335129 | Other Lighting Equipment Manufacturing | 13 | $48,485 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $22,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $173,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,185 |
| FY2025 | $125,890 |
| FY2026 | $7,374 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PH002 | Department of Defense | Purchase Order | 335139 | 8511212964!FLASHLIGHT | $81,211 | $81,211 | February 26, 2025 | September 30, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A624F431F | Department of Defense | Delivery Order | 339999 | 8510890603!WAND,TAXI GUIDAN | $22,032 | $22,032 | September 13, 2024 | November 19, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A625F108G | Department of Defense | Delivery Order | 335129 | 8511392705!LIGHT,MARKER,DISTRESS | $7,374 | $7,374 | May 20, 2025 | August 25, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A625F190T | Department of Defense | Delivery Order | 335129 | 8511467990!LIGHT,MARKER,DISTRESS | $7,374 | $7,374 | June 26, 2025 | September 29, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A625F9991 | Department of Defense | Delivery Order | 335129 | 8511289293!LIGHT,MARKER,DISTRESS | $7,374 | $7,374 | April 1, 2025 | July 7, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A625F050S | Department of Defense | Delivery Order | 335129 | 8511334194!LIGHT,MARKER,DISTRESS | $7,374 | $7,374 | April 22, 2025 | July 28, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A626F1681 | Department of Defense | Delivery Order | 335129 | 8511726794!LIGHT,MARKER,DISTRESS | $7,374 | $7,374 | October 28, 2025 | February 2, 2026 | Wauseon, OH | usaspending.gov |
| SPE4A625V8937 | Department of Defense | Purchase Order | 335139 | 8511188467!FILTER,FLASHLIGHT | $4,833 | $4,833 | February 13, 2025 | August 4, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A624V151M | Department of Defense | Purchase Order | 335139 | 8510606490!FLASHLIGHT | $4,471 | $4,471 | May 1, 2024 | October 17, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A625P0998 | Department of Defense | Purchase Order | 335139 | 8510940098!BATON,TRAFFIC DIREC | $2,807 | $2,807 | October 4, 2024 | November 5, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A624V378N | Department of Defense | Purchase Order | 335139 | 8510793119!FLASHLIGHT | $2,703 | $2,703 | July 31, 2024 | January 18, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A625F1030 | Department of Defense | Delivery Order | 335129 | 8510961184!FLASHLIGHT | $2,573 | $2,573 | October 17, 2024 | January 1, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A625F078E | Department of Defense | Delivery Order | 335129 | 8511371125!FLASHLIGHT | $2,321 | $2,321 | May 9, 2025 | July 24, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A624F3029 | Department of Defense | Delivery Order | 335129 | 8510273339!FLASHLIGHT | $2,252 | $2,252 | November 17, 2023 | February 1, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A624F8611 | Department of Defense | Delivery Order | 335129 | 8510467913!FLASHLIGHT | $1,847 | $1,847 | February 26, 2024 | March 27, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A624PD020 | Department of Defense | Purchase Order | 335139 | 8510393606!BATON,TRAFFIC DIREC | $1,728 | $1,728 | January 19, 2024 | July 8, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A624F1268 | Department of Defense | Delivery Order | 335129 | 8510218560!FLASHLIGHT | $1,728 | $1,728 | October 19, 2023 | November 20, 2023 | Wauseon, OH | usaspending.gov |
| SPE4A624V1757 | Department of Defense | Purchase Order | 335139 | 8510239127!FILTER,FLASHLIGHT | $1,575 | $1,575 | October 30, 2023 | April 18, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A625V5678 | Department of Defense | Purchase Order | 335139 | 8511090512!FLASHLIGHT | $1,036 | $1,036 | December 19, 2024 | June 8, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A625P8677 | Department of Defense | Purchase Order | 335139 | 8511065289!FILTER,FLASHLIGHT | $1,001 | $1,001 | December 12, 2024 | January 11, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A624PZ397 | Department of Defense | Purchase Order | 335139 | 8510550617!FILTER,FLASHLIGHT | $952 | $952 | April 5, 2024 | May 6, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A624F320V | Department of Defense | Delivery Order | 335129 | 8510794736!FILTER,FLASHLIGHT | $897 | $897 | August 1, 2024 | September 9, 2024 | Wauseon, OH | usaspending.gov |
| SPE4A625V9530 | Department of Defense | Purchase Order | 335139 | 8511207637!FLASHLIGHT | $614 | $614 | February 24, 2025 | August 14, 2025 | Wauseon, OH | usaspending.gov |
| SPE4A620D5863 | Department of Defense | IDC | 335129 | 4610058242!FLASHLIGHT | $0 | $250,000 | May 20, 2020 | usaspending.gov | ||
| SPE4A622D5148 | Department of Defense | IDC | 339999 | 4610084057!WAND,TAXI GUIDAN | $0 | $250,000 | November 30, 2021 | usaspending.gov | ||
| SPE4A622D5454 | Department of Defense | IDC | 335129 | 4610087721!LIGHT,MARKER,DISTRE | $0 | $250,000 | March 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 339999
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.