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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335110 | Electric Lamp Bulb and Part Manufacturing | 29 | $1.1 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 5 | $281,615 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 6 | $278,094 |
| 444180 | Other Building Material Dealers | 1 | $104,355 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $85,437 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $36,450 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $18,257 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $15,034 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $2,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $1.3 million |
| Department of State | 13 | $407,391 |
| Department of Veterans Affairs | 1 | $58,830 |
| Department of the Interior | 2 | $52,605 |
| Department of Defense | 8 | $35,182 |
| Department of Homeland Security | 1 | $33,628 |
| General Services Administration | 7 | $25,069 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $450,813 |
| FY2025 | $510,291 |
| FY2026 | $982,221 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50226F00000069 | Department of Justice | Delivery Order | 335110 | CORRECTIONAL LIGHT FIXTURES | $349,750 | $349,750 | June 17, 2026 | July 17, 2026 | Costa Mesa, CA | usaspending.gov |
| 15B10926F00000099 | Department of Justice | Delivery Order | 335110 | REPLACE (4) HIGH MAST LIGHTS. PERFORM WORK IN ACCORDANCE WITH THE STATEMENT OF WORK | $198,467 | $198,467 | May 13, 2026 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 15F06724F0001450 | Department of Justice | BPA Call | 335132 | LIGHTING | $179,997 | $179,997 | August 19, 2024 | October 18, 2024 | Clarksburg, WV | usaspending.gov |
| 15B50226F00000029 | Department of Justice | Delivery Order | 335110 | PZ 26Z5AQ3 LIGHTS | $131,900 | $131,900 | January 14, 2026 | February 13, 2026 | Costa Mesa, CA | usaspending.gov |
| 15B41725P00000045 | Department of Justice | Purchase Order | 335139 | BRAND NAME OR EQUIVALENT: KENALL MULTIPLE ENERGY-EFFICIENT LIGHTING SOLUTIONS FOR INDOOR UTILIZATION. | $124,862 | $124,862 | January 14, 2025 | April 1, 2025 | Costa Mesa, CA | usaspending.gov |
| 15B10926F00000002 | Department of Justice | Delivery Order | 335110 | REPLACE (2) HIGH MAST LIGHTS. PARTS PLUS TRAINING ON THE INSTALLATION. | $104,614 | $104,614 | October 16, 2025 | April 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 19PK4025P5318 | Department of State | Purchase Order | 444180 | KHI-FAC: EXTERIOR LIGHTS COMPLETE FIXTURE WITH ACCESSORIES | $104,355 | $104,355 | July 28, 2025 | December 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 19BU8024P0752 | Department of State | Purchase Order | 335139 | LIGHT FIXTURES | $96,148 | $96,148 | July 12, 2024 | September 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19PK4025P5391 | Department of State | Purchase Order | 335131 | KHI-FAC:EXTERIOR LIGHTS COMPLETE FIXTURE WITH ACCESSORIES -2 | $85,437 | $85,437 | September 30, 2025 | December 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 15B31826F00000053 | Department of Justice | Delivery Order | 335110 | B&F PROJECT 26ZAL6 RETROFIT HIGH MAST LIGHTING - HIGH MAST LIGHT HEADS | $77,616 | $77,616 | May 8, 2026 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 15F06725F0000695 | Department of Justice | BPA Call | 335132 | DELIVERY ORDER #2 AGAINST THE BPA 15F06724A0000986 FOR LED LIGHT FIXTURES, MODULAR WIRING, LIGHTING CONTROL COMPONENTS, AND OTHER ASSOCIATED | $64,995 | $64,995 | April 18, 2025 | June 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 36C26324N0873 | Department of Veterans Affairs | Delivery Order | 335110 | LED PANEL FIXTURES TO SUPPORT CENTRAL IOWA VA HEALTH CARE SYSTEM. | $58,830 | $58,830 | September 18, 2024 | November 30, 2024 | Costa Mesa, CA | usaspending.gov |
| 15B21126F00000121 | Department of Justice | Delivery Order | 335110 | KENALL SECURITY LIGHT FIXTURES AWARDED FROM EBUY GSA CONTRACT # GS-07F-0413Y | $41,910 | $41,910 | May 28, 2026 | June 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 19AQMS25P0206 | Department of State | Purchase Order | 333991 | TEMPEST PKI | $36,450 | $36,450 | April 28, 2025 | June 20, 2025 | Brooklyn, NY | usaspending.gov |
| 70LGLY25FGLB00162 | Department of Homeland Security | Delivery Order | 335110 | LIGHTS FOR BG2400 WAREHOUSE REFRESH PROJECT, FFP, SUPPLY LIGHT | $33,628 | $33,628 | September 30, 2025 | October 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 140P6324P0045 | Department of the Interior | Purchase Order | 335132 | THEODORE ROOSEVELT NATIONAL PARK STREET LAMP FIXTURES PURCHASE | $30,096 | $30,096 | August 27, 2024 | November 1, 2024 | Costa Mesa, CA | usaspending.gov |
| 19NU7025P0188 | Department of State | Purchase Order | 335139 | EXTERIOR LIGHTING FOR COMPOUND. | $29,511 | $29,511 | March 25, 2025 | April 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 15B50226F00000031 | Department of Justice | Delivery Order | 335110 | PZ 26Z5AQ3 LIGHTING | $23,790 | $23,790 | January 27, 2026 | February 27, 2026 | Costa Mesa, CA | usaspending.gov |
| 140P6424F0046 | Department of the Interior | Delivery Order | 335110 | EPREF, SOLAR LIGHTS | $22,509 | $22,509 | August 22, 2024 | November 19, 2024 | Chesterton, IN | usaspending.gov |
| 15B20526F00000042 | Department of Justice | Delivery Order | 335110 | B&F PROJECT 25Z2AA9 CAMP BATHROOM LIGHTS | $18,700 | $18,700 | December 22, 2025 | December 22, 2025 | Costa Mesa, CA | usaspending.gov |
| 19PK4024P5694 | Department of State | Purchase Order | 335139 | KHI-FAC: LED BULBS FOR NCC COMPOUND EXTERIOR LIGHTS | $18,422 | $18,422 | September 30, 2024 | March 26, 2025 | Costa Mesa, CA | usaspending.gov |
| 19PK4024P5291 | Department of State | Purchase Order | 333248 | KHI-FAC: LED BULBS FOR SDA | $18,257 | $18,257 | April 16, 2024 | October 29, 2024 | Costa Mesa, CA | usaspending.gov |
| W50S8C26FA005 | Department of Defense | Delivery Order | 335110 | NVANG LED LIGHTS | $16,580 | $16,580 | June 5, 2026 | August 5, 2026 | Reno, NV | usaspending.gov |
| 15B10724P00000153 | Department of Justice | Purchase Order | 335999 | COOPER LIGHTS FAIL SAFE FOR CMU UNIT | $14,064 | $14,064 | July 12, 2024 | September 30, 2024 | Costa Mesa, CA | usaspending.gov |
| 47QSSC26P1JQ3 | General Services Administration | Purchase Order | 335139 | NAVFAC 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 | $12,673 | May 5, 2026 | May 13, 2026 | Costa Mesa, CA | usaspending.gov |
| 19RS5025F0035 | Department of State | Delivery Order | 335110 | COMPOUND LIGHTING EQUIPMENT | $11,325 | $11,325 | December 31, 2024 | January 31, 2025 | Costa Mesa, CA | usaspending.gov |
| N0016425FP3292 | Department of Defense | Delivery Order | 335110 | REQUIRED TO MITIGATE SAFETY AND SECURITY CONCERNS 102 4522817644 | $6,300 | $6,300 | June 24, 2025 | July 1, 2025 | Crane, IN | usaspending.gov |
| 47QSWA25F1DWQ | General Services Administration | Delivery Order | 335110 | PN: WF6 SWW5 90CRI MW M6 (MFR.: ACUITY BRANDS - JUNO) ITEM: DOWNLIGHT | $5,685 | $5,685 | May 20, 2025 | July 4, 2025 | Newport Beach, CA | usaspending.gov |
| N0016424FP163 | Department of Defense | Delivery Order | 335110 | LIGHT BULBS FOR GENERAL MAINTENANCE WORK 4522401581 | $5,495 | $5,495 | November 20, 2023 | November 24, 2023 | Crane, IN | usaspending.gov |
| 19AQMS26P0008 | Department of State | Purchase Order | 335132 | ELECTRIC LAMPS | $3,050 | $3,050 | January 12, 2026 | February 25, 2026 | Brooklyn, NY | usaspending.gov |
| N0016424FP558 | Department of Defense | Delivery Order | 335110 | GENERAL MAINTENANCE WORK NEEDING LIGHT BULBS, THESE ARE SAME ONE WE USE BEFORE. 4522451106 | $2,890 | $2,890 | February 23, 2024 | February 28, 2024 | Crane, IN | usaspending.gov |
| 47QSWA24F19DZ | General Services Administration | Delivery Order | 335110 | METALUX 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 | $2,532 | March 22, 2024 | May 6, 2024 | Newport Beach, CA | usaspending.gov |
| N0016425FP3087 | Department of Defense | Delivery Order | 335110 | REQUIRED TO REPLACE BURNT OUT BULBS 102 4522711029 | $2,525 | $2,525 | February 7, 2025 | May 21, 2025 | Crane, IN | usaspending.gov |
| 19AQMS26P0063 | Department of State | Purchase Order | 334512 | ELECTRIC LAMPS | $2,156 | $2,156 | March 17, 2026 | April 30, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSWA25F0VLF | General Services Administration | Delivery Order | 335110 | PN: E11A19DLED40/G6 A19 LED LAMPS | $1,587 | $1,587 | February 19, 2025 | April 5, 2025 | Newport Beach, CA | usaspending.gov |
| N0017425FG026 | Department of Defense | Delivery Order | 335110 | DIMMING SWITCH | $1,392 | $1,392 | October 29, 2024 | November 5, 2024 | Costa Mesa, CA | usaspending.gov |
| 47QSWA24F1YN9 | General Services Administration | Delivery Order | 335110 | E11A19DLED40/G6, A19 LED LAMPS. | $1,323 | $1,323 | June 18, 2024 | August 2, 2024 | Newport Beach, CA | usaspending.gov |
| 47QSWA25F0VNG | General Services Administration | Delivery Order | 335110 | PN: E11A19DLED40/G6 MAXLITE A19 LED LAMP, 11W, 1100 LUMENS, 4000K, 84CRI, 120VE11A19DLED40/G6 | $1,270 | $1,270 | February 19, 2025 | April 5, 2025 | Newport Beach, CA | usaspending.gov |
| 19AQMS26F0034 | Department of State | Delivery Order | 335110 | LIGHTING | $1,015 | $1,015 | February 24, 2026 | April 15, 2026 | Fremont, CA | usaspending.gov |
| 19AQMS25P0415 | Department of State | Purchase Order | 335999 | LIGHT BULBS | $970 | $970 | September 24, 2025 | November 10, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS24F0090 | Department of State | Delivery Order | 335110 | SIGNAGE | $295 | $295 | June 7, 2024 | June 7, 2024 | Costa Mesa, CA | usaspending.gov |
| 15F06724A0000986 | Department of Justice | BPA | 335132 | BPA FOR LED LIGHT FIXTURES, MODULAR WIRING, LIGHTING CONTROL COMPONENTS, AND OTHER ASSOCIATED MATERIALS. | $0 | $360,000 | July 17, 2024 | usaspending.gov | ||
| 15B10326F00000001 | Department of Justice | Delivery Order | 335110 | PROJECT 25Z1AK7 HIGH MAST LIGHTS | $0 | $0 | October 29, 2025 | December 3, 2025 | Costa Mesa, CA | usaspending.gov |
| GS07F0413Y | General Services Administration | FSS | 335110 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,101,005 | May 30, 2012 | usaspending.gov | ||
| M2000123F0009 | Department of Defense | Delivery Order | 335110 | EVOKIT PANEL 2X4 43L 33W LIGHT FIXTURES | $0 | $14,328 | September 25, 2023 | October 22, 2023 | Norfolk, VA | usaspending.gov |
| N0017424FG198 | Department of Defense | Delivery Order | 335110 | LED MINI WALL PACK | $0 | $0 | May 9, 2024 | May 16, 2024 | Costa Mesa, CA | usaspending.gov |
| 15F06723P0002436 | Department of Justice | Purchase Order | 335132 | CJIS LED LIGHTING | $-45 | $259,951 | September 20, 2023 | January 19, 2024 | Costa Mesa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335110 Electric Lamp Bulb and Part Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 335132
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.