Data / Federal awards / NAICS 335129 / GOLDWINGS SUPPLY SERVICE, INC
GOLDWINGS SUPPLY SERVICE, INC: 27 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDWINGS SUPPLY SERVICE, INC (UEI WLUFREMVHNT8), Honolulu, HI, received 27 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335129 Other Lighting Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 335129, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WLUFREMVHNT8
- Parent organization
- GOLDWINGS SUPPLY SERVICE, INC.
- Location
- Honolulu, HI
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $1.3 million
- First action in window
- 2023-11-07
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335129 | Other Lighting Equipment Manufacturing | 18 | $902,434 |
| 335122 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 4 | $129,889 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $128,576 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $49,834 |
| 488119 | Other Airport Operations | 1 | $23,985 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $16,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1 million |
| Department of Agriculture | 3 | $170,096 |
| General Services Administration | 2 | $40,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $958,889 |
| FY2025 | $200,812 |
| FY2026 | $91,932 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0346 | Department of Defense | Delivery Order | 335129 | A704 MISSION CRITICAL LIGHTING CASE | $428,935 | $428,935 | July 2, 2024 | January 2, 2026 | Honolulu, HI | usaspending.gov |
| N6833524F0342 | Department of Defense | Delivery Order | 335129 | SOLAR LIGHTING ACCESSORIES | $208,398 | $208,398 | July 2, 2024 | December 27, 2025 | Honolulu, HI | usaspending.gov |
| N6833524F0487 | Department of Defense | Delivery Order | 335129 | SOLAR LIGHTING ACCESSORIES | $94,000 | $94,000 | September 26, 2024 | March 26, 2026 | Honolulu, HI | usaspending.gov |
| 12314421P0180 | Department of Agriculture | Purchase Order | 811310 | UPS & BATTERY MAINTENANCE | $90,830 | $225,900 | September 2, 2021 | September 5, 2026 | Honolulu, HI | usaspending.gov |
| N6833525F0298 | Department of Defense | Delivery Order | 335129 | BASE- STORAGE CASE FOR INSTALLATION | $64,232 | $64,232 | April 29, 2025 | October 29, 2026 | Honolulu, HI | usaspending.gov |
| M0031822P0006 | Department of Defense | Purchase Order | 811219 | UPS ROUTINE PREVENTATIVE MAINTENANCE & REPAIR | $49,834 | $149,502 | April 21, 2022 | March 31, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M6740026F0022 | Department of Defense | Delivery Order | 335122 | HBM320 HI INTENSITY MILITARY BEACON - STAINLESS STEEL OPTION W/ TELL-TALE RELAY OPTION. | $47,663 | $47,663 | May 5, 2026 | June 4, 2026 | Japan | usaspending.gov |
| 12314425F0464 | Department of Agriculture | Delivery Order | 335122 | UPS (UNINTERRUPTIBLE POWER SUPPLY) MAINTENANCE AND SUPPORT REMAIN A MISSION-CRITICAL SERVICE FOR OCIO CEC OPERATIONS, ENSURING CONTINUOUS PO | $41,520 | $41,520 | September 30, 2025 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 47QSWA24F1WKV | General Services Administration | Delivery Order | 335122 | HBM320 HI INTENSITY BEACON | $40,706 | $40,706 | June 11, 2024 | June 25, 2024 | Honolulu, HI | usaspending.gov |
| 12314420P0118 | Department of Agriculture | Purchase Order | 811310 | IOD/SSB UPS&BATTERY MAINTENANCE | $37,746 | $188,730 | September 1, 2020 | August 31, 2025 | Honolulu, HI | usaspending.gov |
| N6833526F0519 | Department of Defense | Delivery Order | 335129 | SIGN INSTALLATION KIT | $37,625 | $37,625 | July 1, 2026 | June 28, 2027 | Honolulu, HI | usaspending.gov |
| M0031825P0011 | Department of Defense | Purchase Order | 488119 | RENTAL OF MELTER | $23,985 | $23,985 | May 22, 2025 | September 1, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6833524F0301 | Department of Defense | Delivery Order | 335129 | PALT AXLE UPDATE | $21,113 | $21,113 | May 29, 2024 | July 29, 2024 | Honolulu, HI | usaspending.gov |
| N6833525F0104 | Department of Defense | Delivery Order | 335129 | FLOOR FLANGE W/ COUPLING, OLIVE | $19,960 | $19,960 | January 24, 2025 | July 24, 2026 | Honolulu, HI | usaspending.gov |
| W50S7G24PA009 | Department of Defense | Purchase Order | 335132 | NVG RUNWAY LIGHTS | $16,915 | $16,915 | September 30, 2024 | September 30, 2024 | Saint Joseph, MO | usaspending.gov |
| N6833524F0275 | Department of Defense | Delivery Order | 335129 | DATA PLATE ENGINEERING SUPPORT | $15,828 | $15,828 | May 29, 2024 | July 29, 2024 | Honolulu, HI | usaspending.gov |
| N6833526F0529 | Department of Defense | Delivery Order | 335129 | FY26 EAF LIGHTING UPDATE B6848- NRE FEE | $6,643 | $6,643 | July 6, 2026 | December 12, 2026 | Honolulu, HI | usaspending.gov |
| N6833525F0271 | Department of Defense | Delivery Order | 335129 | L858 RDM/AGM SIGN PANELS, SIZE 4, 1 | $5,700 | $5,700 | July 30, 2025 | January 30, 2026 | Honolulu, HI | usaspending.gov |
| GS07F182GA | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,319,504 | September 1, 2017 | usaspending.gov | ||
| N6833522F0223 | Department of Defense | Delivery Order | 335129 | SOLAR KITS AND ACCESSORIES AND DATA AND TRAVEL | $0 | $8,757,946 | March 17, 2022 | November 15, 2023 | Honolulu, HI | usaspending.gov |
| N6833522F0496 | Department of Defense | Delivery Order | 335129 | SOLAR 6000' SIGNS KIT | $0 | $961,159 | September 7, 2022 | March 7, 2024 | Honolulu, HI | usaspending.gov |
| N6833522F0258 | Department of Defense | Delivery Order | 335129 | 91137 BARE BASE INSTALLATION KIT | $0 | $1,277,862 | May 3, 2022 | March 20, 2024 | Honolulu, HI | usaspending.gov |
| N6833523F0067 | Department of Defense | Delivery Order | 335129 | SOLAR 6000' SIGNS KIT | $0 | $753,092 | December 15, 2022 | June 15, 2024 | Honolulu, HI | usaspending.gov |
| N6833523F0195 | Department of Defense | Delivery Order | 335129 | STENCILS | $0 | $8,295 | March 30, 2023 | June 14, 2024 | Honolulu, HI | usaspending.gov |
| N6833522F0432 | Department of Defense | Delivery Order | 335129 | SOLAR VTOL KIT | $0 | $796,500 | July 25, 2022 | January 25, 2024 | Honolulu, HI | usaspending.gov |
| N6833522D0017 | Department of Defense | IDC | 335129 | SOLAR LIGHTING ENGINEERING SUPPORT | $0 | $60,032,174 | March 15, 2022 | usaspending.gov | ||
| N6833523F0422 | Department of Defense | Delivery Order | 335129 | SOLAR TAXIWAY KIT | $0 | $1,880,360 | August 14, 2023 | February 14, 2025 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- All recipients under NAICS 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.