Data / Federal awards / NAICS 336320 / GOODRICH LIGHTING SYSTEMS INC
GOODRICH LIGHTING SYSTEMS INC: 170 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODRICH LIGHTING SYSTEMS INC (UEI XANMZXZC94C5), Phoenix, AZ, received 170 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, 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
- XANMZXZC94C5
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 170
- Obligated
- $4.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 87 | $2 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 35 | $1.5 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 6 | $372,429 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $219,664 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 9 | $59,491 |
| 336411 | Aircraft Manufacturing | 2 | $48,862 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $24,620 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $21,730 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 4 | $19,007 |
| 488190 | Other Support Activities for Air Transportation | 1 | $13,123 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 170 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.2 million |
| FY2026 | $360,739 |
Contract awards
The 50 largest of 170 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PD624 | Department of Defense | Purchase Order | 336320 | 8510406113!LIGHT,TAXIING,AIRCR | $750,672 | $750,672 | January 30, 2024 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A625F7893 | Department of Defense | Delivery Order | 336320 | 8511218655!LIGHT,TAXIING,AIRCR | $293,070 | $293,070 | February 28, 2025 | December 22, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8E724P0512 | Department of Defense | Purchase Order | 333515 | 8510520226!LIGHT ASSEMBLY,INSP | $203,504 | $203,504 | March 20, 2024 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8E724P0632 | Department of Defense | Purchase Order | 333515 | 8510605423!LIGHT ASSEMBLY,INSP | $172,907 | $172,907 | May 2, 2024 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626PL673 | Department of Defense | Purchase Order | 333515 | 8512018559!LIGHT,NAVIGATIONAL, | $145,636 | $145,636 | April 14, 2026 | May 19, 2027 | Phoenix, AZ | usaspending.gov |
| SPE8E724P0533 | Department of Defense | Purchase Order | 333515 | 8510534156!LIGHT ASSEMBLY,INSP | $134,372 | $134,372 | March 27, 2024 | November 17, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8E725P0442 | Department of Defense | Purchase Order | 333515 | 8511263631!LIGHT ASSEMBLY,INSP | $129,465 | $129,465 | April 2, 2025 | June 6, 2027 | Phoenix, AZ | usaspending.gov |
| SPE8E724P0702 | Department of Defense | Purchase Order | 333515 | 8510664685!LIGHT,RECOGNITION,A | $121,649 | $121,649 | June 5, 2024 | May 17, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A525P3649 | Department of Defense | Purchase Order | 333515 | 8511207130!LIGHT,INDICATOR | $119,579 | $119,579 | May 13, 2025 | November 8, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A525P2184 | Department of Defense | Purchase Order | 333414 | 8511089053!LIGHT,WARNING | $109,769 | $109,769 | February 14, 2025 | October 9, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A624PY032 | Department of Defense | Purchase Order | 333414 | 8510842307!LIGHT,WARNING | $87,385 | $87,385 | August 28, 2024 | October 2, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524P9766 | Department of Defense | Purchase Order | 333414 | 8510910524!LIGHT,WARNING | $85,376 | $85,376 | September 23, 2024 | October 28, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A624PAL68 | Department of Defense | Purchase Order | 333515 | 8510882179!LIGHT,NAVIGATIONAL, | $73,176 | $73,176 | September 13, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524F198M | Department of Defense | Delivery Order | 336320 | 8510889568!LIGHT SUBASSEMBLY,L | $71,910 | $71,910 | September 13, 2024 | July 29, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8E724P0673 | Department of Defense | Purchase Order | 333515 | 8510642857!LIGHT ASSEMBLY,INSP | $69,115 | $69,115 | May 21, 2024 | January 11, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626P4991 | Department of Defense | Purchase Order | 334519 | 8511740664!LAMP ASSEMBLY | $67,209 | $67,209 | November 10, 2025 | December 5, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A524P5491 | Department of Defense | Purchase Order | 333515 | 8510535154!LENS,LIGHT | $67,005 | $67,005 | March 29, 2024 | January 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A525P7636 | Department of Defense | Purchase Order | 333414 | 8511550624!LIGHT,WARNING | $64,046 | $64,046 | August 13, 2025 | June 29, 2027 | Tempe, AZ | usaspending.gov |
| SPE4A624F9258 | Department of Defense | Delivery Order | 336320 | 8510504132!LIGHT,NAVIGATIONAL, | $51,068 | $51,068 | March 28, 2024 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A624F8322 | Department of Defense | Delivery Order | 336320 | 8510449793!LIGHT SUBASSEMBLY,L | $47,470 | $47,470 | March 28, 2024 | July 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L326P3884 | Department of Defense | Purchase Order | 336411 | 8512109746!GASKET | $44,577 | $44,577 | May 14, 2026 | September 8, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A525P6790 | Department of Defense | Purchase Order | 333515 | 8511472882!LENS,LIGHT | $44,207 | $44,207 | June 30, 2025 | October 4, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A524F043G | Department of Defense | Delivery Order | 336320 | 8510692618!LIGHT,NAVIGATIONAL, | $43,558 | $43,558 | June 12, 2024 | December 29, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A524P5446 | Department of Defense | Purchase Order | 334519 | 8510531940!LAMP ASSEMBLY | $38,706 | $38,706 | April 22, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524F100V | Department of Defense | Delivery Order | 336320 | 8510762532!LIGHT SUBASSEMBLY,L | $34,780 | $34,780 | July 18, 2024 | March 25, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A524F136Q | Department of Defense | Delivery Order | 336320 | 8510806461!LIGHT,NAVIGATIONAL, | $34,546 | $34,546 | August 7, 2024 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A624F1396 | Department of Defense | Delivery Order | 336320 | 8510218988!LIGHT SUBASSEMBLY,L | $34,213 | $34,213 | October 19, 2023 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A624F9554 | Department of Defense | Delivery Order | 336320 | 8510507830!LIGHT SUBASSEMBLY,L | $33,370 | $33,370 | March 14, 2024 | August 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524F001F | Department of Defense | Delivery Order | 336320 | 8510642115!LIGHT SUBASSEMBLY,L | $32,900 | $32,900 | May 17, 2024 | January 24, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A625PE648 | Department of Defense | Purchase Order | 333515 | 8511171011!LIGHT,NAVIGATIONAL, | $32,779 | $32,779 | February 6, 2025 | February 23, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A624F1555 | Department of Defense | Delivery Order | 336320 | 8510222139!LIGHT,NAVIGATIONAL, | $32,370 | $32,370 | October 20, 2023 | October 29, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A526F5956 | Department of Defense | Delivery Order | 336320 | 8512082077!LIGHT,NAVIGATIONAL, | $32,133 | $32,133 | April 30, 2026 | August 28, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A524P8993 | Department of Defense | Purchase Order | 334519 | 8510837206!LAMP ASSEMBLY | $30,027 | $30,027 | August 28, 2024 | March 26, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A625P7073 | Department of Defense | Purchase Order | 334519 | 8511039073!LAMP ASSEMBLY | $30,027 | $30,027 | November 25, 2024 | August 2, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A625PL196 | Department of Defense | Purchase Order | 334519 | 8511272802!LAMP ASSEMBLY | $28,177 | $28,177 | March 26, 2025 | December 15, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A525P2738 | Department of Defense | Purchase Order | 336320 | 8511132659!LIGHT,TAXIING,AIRCR | $27,933 | $27,933 | January 28, 2025 | October 6, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A624PD383 | Department of Defense | Purchase Order | 333515 | 8510401328!LIGHT,INDICATOR | $27,094 | $27,094 | February 29, 2024 | October 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524P2348 | Department of Defense | Purchase Order | 333414 | 8510312828!LIGHT,WARNING | $25,853 | $25,853 | December 13, 2023 | January 2, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A525F1695 | Department of Defense | Delivery Order | 336320 | 8511004708!LIGHT,NAVIGATIONAL, | $25,534 | $25,534 | November 7, 2024 | January 29, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A624PC807 | Department of Defense | Purchase Order | 333515 | 8510388607!LIGHT,INDICATOR | $25,174 | $25,174 | January 17, 2024 | March 27, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A624F5588 | Department of Defense | Delivery Order | 336320 | 8510342561!LIGHT,DOME | $25,020 | $25,020 | December 19, 2023 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A525P6454 | Department of Defense | Purchase Order | 334416 | 8511447721!CAPACITOR,FIXED,ELE | $24,889 | $24,889 | June 17, 2025 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| SPE8E724P0195 | Department of Defense | Purchase Order | 333515 | 8510291431!LIGHT,RECOGNITION,A | $24,677 | $24,677 | November 29, 2023 | November 12, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A526F6505 | Department of Defense | Delivery Order | 336320 | 8512125599!LIGHT,DOME | $24,425 | $24,425 | May 19, 2026 | December 15, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A524F156M | Department of Defense | Delivery Order | 336320 | 8510830039!LIGHT,NAVIGATIONAL, | $24,045 | $24,045 | August 16, 2024 | June 27, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A526F6758 | Department of Defense | Delivery Order | 336320 | 8512146042!LIGHT,NAVIGATIONAL, | $23,895 | $23,895 | May 28, 2026 | January 29, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A624F051G | Department of Defense | Delivery Order | 336320 | 8510567497!LIGHT SUBASSEMBLY,L | $22,090 | $22,090 | April 12, 2024 | July 25, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524P4312 | Department of Defense | Purchase Order | 333515 | 8510441847!LIGHT,INDICATOR | $21,301 | $21,301 | February 21, 2024 | October 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A624PF901 | Department of Defense | Purchase Order | 336320 | 8510462857!LIGHT,DOME | $20,324 | $20,324 | February 26, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524P2307 | Department of Defense | Purchase Order | 333515 | 8510311289!LENS,LIGHT | $19,520 | $19,520 | December 6, 2023 | September 3, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333414
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.