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Data / Federal awards / NAICS 335110 / HALLPASS CAPITAL INC

HALLPASS CAPITAL INC: 47 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HALLPASS CAPITAL INC (UEI F8RAU1DTQWS7), Costa Mesa, CA, received 47 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 335110 Electric Lamp Bulb and Part Manufacturing.

The request: Every federal contract awarded under NAICS 335110, 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.

  • F8RAU1DTQWS7UEI
  • Costa Mesa, CALocation
  • Small BusinessBusiness size
  • 47Contract awards
  • $1.9 millionObligated
  • 2023-11-20First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335110Electric Lamp Bulb and Part Manufacturing29$1.1 million
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing5$281,615
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing6$278,094
444180Other Building Material Dealers1$104,355
335131Residential Electric Lighting Fixture Manufacturing1$85,437
333991Power-Driven Handtool Manufacturing1$36,450
333248All Other Industrial Machinery Manufacturing1$18,257
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$15,034
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use1$2,156

Buying agencies

AgencyAwardsObligated
Department of Justice15$1.3 million
Department of State13$407,391
Department of Veterans Affairs1$58,830
Department of the Interior2$52,605
Department of Defense8$35,182
Department of Homeland Security1$33,628
General Services Administration7$25,069

Obligations by fiscal year

Fiscal yearObligated
FY2024$450,813
FY2025$510,291
FY2026$982,221

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50226F00000069Department of JusticeDelivery Order335110CORRECTIONAL LIGHT FIXTURES$349,750$349,750June 17, 2026July 17, 2026Costa Mesa, CAusaspending.gov
15B10926F00000099Department of JusticeDelivery Order335110REPLACE (4) HIGH MAST LIGHTS. PERFORM WORK IN ACCORDANCE WITH THE STATEMENT OF WORK$198,467$198,467May 13, 2026September 30, 2026Costa Mesa, CAusaspending.gov
15F06724F0001450Department of JusticeBPA Call335132LIGHTING$179,997$179,997August 19, 2024October 18, 2024Clarksburg, WVusaspending.gov
15B50226F00000029Department of JusticeDelivery Order335110PZ 26Z5AQ3 LIGHTS$131,900$131,900January 14, 2026February 13, 2026Costa Mesa, CAusaspending.gov
15B41725P00000045Department of JusticePurchase Order335139BRAND NAME OR EQUIVALENT: KENALL MULTIPLE ENERGY-EFFICIENT LIGHTING SOLUTIONS FOR INDOOR UTILIZATION.$124,862$124,862January 14, 2025April 1, 2025Costa Mesa, CAusaspending.gov
15B10926F00000002Department of JusticeDelivery Order335110REPLACE (2) HIGH MAST LIGHTS. PARTS PLUS TRAINING ON THE INSTALLATION.$104,614$104,614October 16, 2025April 30, 2026Costa Mesa, CAusaspending.gov
19PK4025P5318Department of StatePurchase Order444180KHI-FAC: EXTERIOR LIGHTS COMPLETE FIXTURE WITH ACCESSORIES$104,355$104,355July 28, 2025December 30, 2025Costa Mesa, CAusaspending.gov
19BU8024P0752Department of StatePurchase Order335139LIGHT FIXTURES$96,148$96,148July 12, 2024September 30, 2024North Brunswick, NJusaspending.gov
19PK4025P5391Department of StatePurchase Order335131KHI-FAC:EXTERIOR LIGHTS COMPLETE FIXTURE WITH ACCESSORIES -2$85,437$85,437September 30, 2025December 30, 2025Costa Mesa, CAusaspending.gov
15B31826F00000053Department of JusticeDelivery Order335110B&F PROJECT 26ZAL6 RETROFIT HIGH MAST LIGHTING - HIGH MAST LIGHT HEADS$77,616$77,616May 8, 2026September 30, 2026Costa Mesa, CAusaspending.gov
15F06725F0000695Department of JusticeBPA Call335132DELIVERY ORDER #2 AGAINST THE BPA 15F06724A0000986 FOR LED LIGHT FIXTURES, MODULAR WIRING, LIGHTING CONTROL COMPONENTS, AND OTHER ASSOCIATED$64,995$64,995April 18, 2025June 30, 2025Costa Mesa, CAusaspending.gov
36C26324N0873Department of Veterans AffairsDelivery Order335110LED PANEL FIXTURES TO SUPPORT CENTRAL IOWA VA HEALTH CARE SYSTEM.$58,830$58,830September 18, 2024November 30, 2024Costa Mesa, CAusaspending.gov
15B21126F00000121Department of JusticeDelivery Order335110KENALL SECURITY LIGHT FIXTURES AWARDED FROM EBUY GSA CONTRACT # GS-07F-0413Y$41,910$41,910May 28, 2026June 30, 2026Costa Mesa, CAusaspending.gov
19AQMS25P0206Department of StatePurchase Order333991TEMPEST PKI$36,450$36,450April 28, 2025June 20, 2025Brooklyn, NYusaspending.gov
70LGLY25FGLB00162Department of Homeland SecurityDelivery Order335110LIGHTS FOR BG2400 WAREHOUSE REFRESH PROJECT, FFP, SUPPLY LIGHT$33,628$33,628September 30, 2025October 30, 2025Costa Mesa, CAusaspending.gov
140P6324P0045Department of the InteriorPurchase Order335132THEODORE ROOSEVELT NATIONAL PARK STREET LAMP FIXTURES PURCHASE$30,096$30,096August 27, 2024November 1, 2024Costa Mesa, CAusaspending.gov
19NU7025P0188Department of StatePurchase Order335139EXTERIOR LIGHTING FOR COMPOUND.$29,511$29,511March 25, 2025April 30, 2025Costa Mesa, CAusaspending.gov
15B50226F00000031Department of JusticeDelivery Order335110PZ 26Z5AQ3 LIGHTING$23,790$23,790January 27, 2026February 27, 2026Costa Mesa, CAusaspending.gov
140P6424F0046Department of the InteriorDelivery Order335110EPREF, SOLAR LIGHTS$22,509$22,509August 22, 2024November 19, 2024Chesterton, INusaspending.gov
15B20526F00000042Department of JusticeDelivery Order335110B&F PROJECT 25Z2AA9 CAMP BATHROOM LIGHTS$18,700$18,700December 22, 2025December 22, 2025Costa Mesa, CAusaspending.gov
19PK4024P5694Department of StatePurchase Order335139KHI-FAC: LED BULBS FOR NCC COMPOUND EXTERIOR LIGHTS$18,422$18,422September 30, 2024March 26, 2025Costa Mesa, CAusaspending.gov
19PK4024P5291Department of StatePurchase Order333248KHI-FAC: LED BULBS FOR SDA$18,257$18,257April 16, 2024October 29, 2024Costa Mesa, CAusaspending.gov
W50S8C26FA005Department of DefenseDelivery Order335110NVANG LED LIGHTS$16,580$16,580June 5, 2026August 5, 2026Reno, NVusaspending.gov
15B10724P00000153Department of JusticePurchase Order335999COOPER LIGHTS FAIL SAFE FOR CMU UNIT$14,064$14,064July 12, 2024September 30, 2024Costa Mesa, CAusaspending.gov
47QSSC26P1JQ3General Services AdministrationPurchase Order335139NAVFAC PR 1661461 SHOP STORE LIGHTING RESTOCK SATCO PN S11652 (13-WATT 4 FT T5 LED BULB) QTY: 15EA LIGHT EFFICIENT DESIGN PN 15T8-FCAB48-G4 $12,673$12,673May 5, 2026May 13, 2026Costa Mesa, CAusaspending.gov
19RS5025F0035Department of StateDelivery Order335110COMPOUND LIGHTING EQUIPMENT$11,325$11,325December 31, 2024January 31, 2025Costa Mesa, CAusaspending.gov
N0016425FP3292Department of DefenseDelivery Order335110REQUIRED TO MITIGATE SAFETY AND SECURITY CONCERNS 102 4522817644$6,300$6,300June 24, 2025July 1, 2025Crane, INusaspending.gov
47QSWA25F1DWQGeneral Services AdministrationDelivery Order335110PN: WF6 SWW5 90CRI MW M6 (MFR.: ACUITY BRANDS - JUNO) ITEM: DOWNLIGHT$5,685$5,685May 20, 2025July 4, 2025Newport Beach, CAusaspending.gov
N0016424FP163Department of DefenseDelivery Order335110LIGHT BULBS FOR GENERAL MAINTENANCE WORK 4522401581$5,495$5,495November 20, 2023November 24, 2023Crane, INusaspending.gov
19AQMS26P0008Department of StatePurchase Order335132ELECTRIC LAMPS$3,050$3,050January 12, 2026February 25, 2026Brooklyn, NYusaspending.gov
N0016424FP558Department of DefenseDelivery Order335110GENERAL MAINTENANCE WORK NEEDING LIGHT BULBS, THESE ARE SAME ONE WE USE BEFORE. 4522451106$2,890$2,890February 23, 2024February 28, 2024Crane, INusaspending.gov
47QSWA24F19DZGeneral Services AdministrationDelivery Order335110METALUX LED LINEAR HIGH BAY LENSED, 24000 LUMENS, 120-277V, 0-10V, 4000KLHB-24-UNV-L840-CD-U AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND M$2,532$2,532March 22, 2024May 6, 2024Newport Beach, CAusaspending.gov
N0016425FP3087Department of DefenseDelivery Order335110REQUIRED TO REPLACE BURNT OUT BULBS 102 4522711029$2,525$2,525February 7, 2025May 21, 2025Crane, INusaspending.gov
19AQMS26P0063Department of StatePurchase Order334512ELECTRIC LAMPS$2,156$2,156March 17, 2026April 30, 2026Brooklyn, NYusaspending.gov
47QSWA25F0VLFGeneral Services AdministrationDelivery Order335110PN: E11A19DLED40/G6 A19 LED LAMPS$1,587$1,587February 19, 2025April 5, 2025Newport Beach, CAusaspending.gov
N0017425FG026Department of DefenseDelivery Order335110DIMMING SWITCH$1,392$1,392October 29, 2024November 5, 2024Costa Mesa, CAusaspending.gov
47QSWA24F1YN9General Services AdministrationDelivery Order335110E11A19DLED40/G6, A19 LED LAMPS.$1,323$1,323June 18, 2024August 2, 2024Newport Beach, CAusaspending.gov
47QSWA25F0VNGGeneral Services AdministrationDelivery Order335110PN: E11A19DLED40/G6 MAXLITE A19 LED LAMP, 11W, 1100 LUMENS, 4000K, 84CRI, 120VE11A19DLED40/G6$1,270$1,270February 19, 2025April 5, 2025Newport Beach, CAusaspending.gov
19AQMS26F0034Department of StateDelivery Order335110LIGHTING$1,015$1,015February 24, 2026April 15, 2026Fremont, CAusaspending.gov
19AQMS25P0415Department of StatePurchase Order335999LIGHT BULBS$970$970September 24, 2025November 10, 2025Brooklyn, NYusaspending.gov
19AQMS24F0090Department of StateDelivery Order335110SIGNAGE$295$295June 7, 2024June 7, 2024Costa Mesa, CAusaspending.gov
15F06724A0000986Department of JusticeBPA335132BPA FOR LED LIGHT FIXTURES, MODULAR WIRING, LIGHTING CONTROL COMPONENTS, AND OTHER ASSOCIATED MATERIALS.$0$360,000July 17, 2024usaspending.gov
15B10326F00000001Department of JusticeDelivery Order335110PROJECT 25Z1AK7 HIGH MAST LIGHTS$0$0October 29, 2025December 3, 2025Costa Mesa, CAusaspending.gov
GS07F0413YGeneral Services AdministrationFSS335110FEDERAL SUPPLY SCHEDULE CONTRACT.$0$13,101,005May 30, 2012usaspending.gov
M2000123F0009Department of DefenseDelivery Order335110EVOKIT PANEL 2X4 43L 33W LIGHT FIXTURES$0$14,328September 25, 2023October 22, 2023Norfolk, VAusaspending.gov
N0017424FG198Department of DefenseDelivery Order335110LED MINI WALL PACK$0$0May 9, 2024May 16, 2024Costa Mesa, CAusaspending.gov
15F06723P0002436Department of JusticePurchase Order335132CJIS LED LIGHTING$-45$259,951September 20, 2023January 19, 2024Costa Mesa, CAusaspending.gov

Also on SpecStream

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.