Data / Federal awards / NAICS 335139 / GREGORY THOMAS INC
GREGORY THOMAS INC: 473 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
GREGORY THOMAS INC (UEI DS3CAKEXN6K5), La Porte, IN, received 473 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
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- DS3CAKEXN6K5UEI
- La Porte, INLocation
- Small BusinessBusiness size
- 473Contract awards
- $3.2 millionObligated
- 2023-10-11First action in window
- 2026-07-06Latest 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 | 261 | $1.7 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 35 | $711,190 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $382,166 |
| 335110 | Electric Lamp Bulb and Part Manufacturing | 158 | $330,655 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $58,593 |
| 332510 | Hardware Manufacturing | 6 | $35,840 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $19,289 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $12,064 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $356 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 473 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.5 million |
| FY2026 | $464,780 |
Contract awards
The 50 largest of 473 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P1181 | Department of Defense | Purchase Order | 335139 | 8510944323!LAMP,INCANDESCENT | $198,720 | $198,720 | October 8, 2024 | August 14, 2025 | La Porte, IN | usaspending.gov |
| SPE7L425P0220 | Department of Defense | Purchase Order | 336390 | 8510953467!ARM,WINDSHIELD WIPE | $167,121 | $167,121 | October 12, 2024 | February 9, 2025 | Richmond, IL | usaspending.gov |
| SPE4A724F4835 | Department of Defense | Delivery Order | 336320 | 8510437960!LIGHT,DOME | $150,543 | $150,543 | February 11, 2024 | August 9, 2024 | Richmond, IL | usaspending.gov |
| SPE7L124V4067 | Department of Defense | Purchase Order | 336390 | 8510498929!ARM,WINDSHIELD WIPE | $143,411 | $143,411 | March 11, 2024 | August 26, 2024 | Richmond, IL | usaspending.gov |
| SPE4A624F319J | Department of Defense | Delivery Order | 335139 | 8510792035!LAMP,FLUORESCENT | $88,549 | $88,549 | July 31, 2024 | November 4, 2024 | La Porte, IN | usaspending.gov |
| SPE4A725P6352 | Department of Defense | Purchase Order | 335139 | 8511217404!LAMP,INCANDESCENT | $84,756 | $84,756 | March 12, 2025 | June 16, 2025 | Richmond, IL | usaspending.gov |
| SPE8E724CF008 | Department of Defense | Definitive Contract | 336390 | 8510691429!LIGHT,INDICATOR | $71,634 | $71,634 | June 13, 2024 | January 27, 2025 | Richmond, IL | usaspending.gov |
| SPE4A625P1132 | Department of Defense | Purchase Order | 335139 | 8510943608!LAMP,SODIUM | $70,401 | $70,401 | October 10, 2024 | January 13, 2025 | Richmond, IL | usaspending.gov |
| SPE7M224P1225 | Department of Defense | Purchase Order | 335139 | 8510361479!LAMP,INCANDESCENT | $69,791 | $69,791 | January 4, 2024 | October 31, 2024 | La Porte, IN | usaspending.gov |
| SPE7M224P0558 | Department of Defense | Purchase Order | 335139 | 8510259063!LAMP,INCANDESCENT | $69,725 | $69,725 | November 9, 2023 | March 15, 2024 | La Porte, IN | usaspending.gov |
| SPE7M224V2909 | Department of Defense | Purchase Order | 335139 | 8510912545!LAMP,INCANDESCENT | $66,550 | $66,550 | September 23, 2024 | January 6, 2025 | La Porte, IN | usaspending.gov |
| SPE4A724F5815 | Department of Defense | Delivery Order | 336320 | 8510503062!LIGHT,DOME | $62,919 | $62,919 | March 13, 2024 | September 9, 2024 | Richmond, IL | usaspending.gov |
| SPE4A725V2670 | Department of Defense | Purchase Order | 336320 | 8511302009!LIGHT,MARKER,CLEARA | $61,018 | $61,018 | April 7, 2025 | July 7, 2025 | Richmond, IL | usaspending.gov |
| SPE7M225V0666 | Department of Defense | Purchase Order | 335139 | 8511050956!LAMP,INCANDESCENT | $60,925 | $60,925 | December 2, 2024 | August 29, 2025 | La Porte, IN | usaspending.gov |
| SPE4A626F0324 | Department of Defense | Delivery Order | 335139 | 8511690644!LAMP,INCANDESCENT | $58,463 | $58,463 | October 8, 2025 | January 6, 2026 | Richmond, IL | usaspending.gov |
| SPE4A625V4151 | Department of Defense | Purchase Order | 335139 | 8511046370!LAMP,INCANDESCENT | $53,084 | $53,084 | November 27, 2024 | March 2, 2025 | Richmond, IL | usaspending.gov |
| SPE4A626P4989 | Department of Defense | Purchase Order | 335139 | 8511740716!LAMP,INCANDESCENT | $47,117 | $47,117 | November 5, 2025 | October 5, 2026 | Richmond, IL | usaspending.gov |
| SPE4A726F0745 | Department of Defense | Delivery Order | 336320 | 8511719259!LIGHT,MARKER,CLEARA | $42,391 | $42,391 | October 23, 2025 | February 5, 2026 | Richmond, IL | usaspending.gov |
| SPE4A726F0222 | Department of Defense | Delivery Order | 336320 | 8511701114!LIGHT,DOME | $40,651 | $40,651 | October 15, 2025 | October 13, 2026 | Richmond, IL | usaspending.gov |
| SPE4A725F0225 | Department of Defense | Delivery Order | 336320 | 8510956759!LIGHT,DOME | $39,470 | $39,470 | October 16, 2024 | April 14, 2025 | Richmond, IL | usaspending.gov |
| SPE4A725F6928 | Department of Defense | Delivery Order | 336320 | 8511460378!LIGHT,DOME | $39,470 | $39,470 | June 24, 2025 | December 22, 2025 | Richmond, IL | usaspending.gov |
| SPE4A725F4031 | Department of Defense | Delivery Order | 336320 | 8511239420!LIGHT,DOME | $39,470 | $39,470 | March 11, 2025 | September 8, 2025 | Richmond, IL | usaspending.gov |
| SPE4A624F1300 | Department of Defense | Delivery Order | 335139 | 8510218711!LAMP,INCANDESCENT | $38,604 | $38,604 | October 19, 2023 | January 17, 2024 | Richmond, IL | usaspending.gov |
| SPE4A624F6607 | Department of Defense | Delivery Order | 335139 | 8510381899!LAMP,INCANDESCENT | $32,831 | $32,831 | January 12, 2024 | April 11, 2024 | Richmond, IL | usaspending.gov |
| SPE4A624F7827 | Department of Defense | Delivery Order | 335139 | 8510447430!LAMP,INCANDESCENT | $32,831 | $32,831 | February 15, 2024 | May 15, 2024 | Richmond, IL | usaspending.gov |
| SPE4A725F0520 | Department of Defense | Delivery Order | 336320 | 8510961178!LIGHT,MARKER,CLEARA | $26,788 | $26,788 | October 17, 2024 | February 15, 2025 | La Porte, IN | usaspending.gov |
| SPE4A625PK801 | Department of Defense | Purchase Order | 336320 | 8511263669!LIGHT,MARKER,CLEARA | $25,481 | $25,481 | March 25, 2025 | June 23, 2025 | Richmond, IL | usaspending.gov |
| SPE4A726F2061 | Department of Defense | Delivery Order | 336320 | 8511825699!LIGHT,MARKER,CLEARA | $23,856 | $23,856 | December 19, 2025 | April 3, 2026 | Richmond, IL | usaspending.gov |
| SPE4A725F1427 | Department of Defense | Delivery Order | 336320 | 8511017249!LIGHT,MARKER,CLEARA | $23,436 | $23,436 | November 14, 2024 | August 25, 2025 | La Porte, IN | usaspending.gov |
| SPE4A726F5753 | Department of Defense | Delivery Order | 336320 | 8512087560!LIGHT,MARKER,CLEARA | $23,436 | $23,436 | May 4, 2026 | September 1, 2026 | La Porte, IN | usaspending.gov |
| SPE4A725F3459 | Department of Defense | Delivery Order | 336320 | 8511185664!LIGHT,MARKER,CLEARA | $23,436 | $23,436 | February 13, 2025 | September 30, 2025 | La Porte, IN | usaspending.gov |
| SPE4A726F6257 | Department of Defense | Delivery Order | 336320 | 8512114839!LIGHT,MARKER,CLEARA | $23,436 | $23,436 | May 14, 2026 | September 11, 2026 | La Porte, IN | usaspending.gov |
| SPE4A624F381A | Department of Defense | Delivery Order | 335110 | 8510840087!LAMP,FLUORESCENT | $22,982 | $22,982 | August 28, 2024 | December 11, 2024 | La Porte, IN | usaspending.gov |
| SPE4A725F5659 | Department of Defense | Delivery Order | 335931 | 8511348363!COVER,BATTERY TERMI | $22,750 | $22,750 | April 29, 2025 | August 12, 2025 | Richmond, IL | usaspending.gov |
| SPE4A724PF741 | Department of Defense | Purchase Order | 335931 | 8510803253!COVER,BATTERY TERMI | $21,968 | $21,968 | August 6, 2024 | November 4, 2024 | Richmond, IL | usaspending.gov |
| SPE4A625F354V | Department of Defense | Delivery Order | 335139 | 8511572886!LAMP,INCANDESCENT | $20,693 | $20,693 | August 14, 2025 | November 17, 2025 | Richmond, IL | usaspending.gov |
| SPE4A626P9917 | Department of Defense | Purchase Order | 335139 | 8511817394!LAMP,INCANDESCENT | $19,374 | $19,374 | December 16, 2025 | January 5, 2026 | Richmond, IL | usaspending.gov |
| SPE7M126F3186 | Department of Defense | Delivery Order | 336413 | 8512085670!WORK STATION KIT,EL | $19,289 | $19,289 | May 1, 2026 | August 4, 2026 | La Porte, IN | usaspending.gov |
| SPE4A626F055R | Department of Defense | Delivery Order | 332510 | 8512114930!LAMP,INCANDESCENT | $18,900 | $18,900 | May 14, 2026 | August 12, 2026 | Richmond, IL | usaspending.gov |
| SPE4A626F5610 | Department of Defense | Delivery Order | 335139 | 8511903838!LAMP,INCANDESCENT | $17,118 | $17,118 | February 5, 2026 | September 3, 2026 | Richmond, IL | usaspending.gov |
| SPE4A725F3864 | Department of Defense | Delivery Order | 335139 | 8511212963!LAMP,INCANDESCENT | $16,454 | $16,454 | February 26, 2025 | May 27, 2025 | Richmond, IL | usaspending.gov |
| SPE4A624PC821 | Department of Defense | Purchase Order | 335139 | 8510388821!LAMP,INCANDESCENT | $15,997 | $15,997 | January 18, 2024 | April 29, 2024 | Richmond, IL | usaspending.gov |
| SPE4A625V189T | Department of Defense | Purchase Order | 335139 | 8511344015!LAMP,INCANDESCENT | $15,718 | $15,718 | April 25, 2025 | August 4, 2025 | Richmond, IL | usaspending.gov |
| SPE4A626F1731 | Department of Defense | Delivery Order | 335139 | 8511728569!LAMP,INCANDESCENT | $15,522 | $15,522 | October 29, 2025 | February 2, 2026 | La Porte, IN | usaspending.gov |
| SPE4A726P9111 | Department of Defense | Purchase Order | 335139 | 8512018027!LAMP,METAL HALIDE | $14,054 | $14,054 | April 6, 2026 | February 10, 2027 | La Porte, IN | usaspending.gov |
| SPE4A625P0L50 | Department of Defense | Purchase Order | 335139 | 8511624663!LAMP,INCANDESCENT | $13,991 | $13,991 | September 9, 2025 | September 29, 2025 | Richmond, IL | usaspending.gov |
| SPE4A725P1309 | Department of Defense | Purchase Order | 335931 | 8510979624!COVER,BATTERY TERMI | $13,876 | $13,876 | October 30, 2024 | February 2, 2025 | Richmond, IL | usaspending.gov |
| SPE4A624V7821 | Department of Defense | Purchase Order | 336320 | 8510400591!LIGHT,MARKER,CLEARA | $13,706 | $13,706 | January 23, 2024 | May 22, 2024 | Richmond, IL | usaspending.gov |
| SPE4A626F152Q | Department of Defense | Delivery Order | 336320 | 8512164992!LIGHT,MARKER,CLEARANCE | $13,083 | $13,083 | June 5, 2026 | September 18, 2026 | Richmond, IL | usaspending.gov |
| SPE4A724F4787 | Department of Defense | Delivery Order | 336320 | 8510430332!LIGHT,MARKER,CLEARA | $12,776 | $12,776 | February 7, 2024 | February 7, 2024 | La Porte, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336390
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.