Data / Federal awards / NAICS 811310 / HUGHEY & PHILLIPS LLC
HUGHEY & PHILLIPS LLC: 61 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
HUGHEY & PHILLIPS LLC (UEI LHRMMVUCQFB8), Urbana, OH, received 61 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- LHRMMVUCQFB8UEI
- Urbana, OHLocation
- Small BusinessBusiness size
- 61Contract awards
- $2.5 millionObligated
- 2023-10-30First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 44 | $1.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $707,897 |
| 335129 | Other Lighting Equipment Manufacturing | 11 | $615,287 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $81,829 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $46,846 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $19,052 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-69,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 49 | $1.9 million |
| Department of Defense | 12 | $697,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $816,008 |
| FY2026 | $577,841 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA823C00002 | Department of Transportation | Definitive Contract | 335999 | THE VSBP PROVIDES AIR TRAFFIC CONTROLLERS WITH EMERGENCY ACCESS AND CONTROL OVER FAA-FURNISHED VHF AND UHF RADIO RECEIVER/TRANSMITTERS AND A | $707,897 | $1,007,624 | November 2, 2022 | October 31, 2026 | Urbana, OH | usaspending.gov |
| N6833524F0197 | Department of Defense | Delivery Order | 335129 | EAF LIGHTING SYSTEMS DATA - YR 3 | $299,990 | $299,990 | April 10, 2025 | April 10, 2025 | Urbana, OH | usaspending.gov |
| N6833526F0505 | Department of Defense | Delivery Order | 335129 | EAF LIGHTING SYSTEMS DATA - YR 5 | $128,997 | $128,997 | April 12, 2027 | April 12, 2027 | Urbana, OH | usaspending.gov |
| N6833525F0283 | Department of Defense | Delivery Order | 335129 | EAF LIGHTING SYSTEMS DATA - YR 4 | $125,142 | $125,142 | June 4, 2025 | June 5, 2026 | Urbana, OH | usaspending.gov |
| 6973GH25P01897 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $104,938 | $104,938 | May 15, 2025 | November 7, 2025 | Urbana, OH | usaspending.gov |
| FA850125P0019 | Department of Defense | Purchase Order | 335311 | FY25 F18JG 374480 CEG FM9 PURCHASE OF AIRFIELD LIGHTING REGULATORS (3) | $81,829 | $81,829 | May 9, 2025 | August 29, 2025 | Warner Robins, GA | usaspending.gov |
| 6973GH24P04182 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $77,981 | $77,981 | July 16, 2024 | December 20, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P01717 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $69,413 | $69,413 | May 22, 2026 | October 2, 2026 | Urbana, OH | usaspending.gov |
| N6833524F0229 | Department of Defense | Delivery Order | 335129 | EAF LIGHTING SYSTEMS ACCESSORIES - YR 3 | $61,157 | $61,157 | April 22, 2024 | April 22, 2025 | Urbana, OH | usaspending.gov |
| 6973GH25P00955 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $57,742 | $57,742 | January 3, 2025 | June 6, 2025 | Urbana, OH | usaspending.gov |
| 6973GH26P01214 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $48,450 | $48,450 | March 10, 2026 | July 24, 2026 | Urbana, OH | usaspending.gov |
| 6973GH25P00603 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $43,172 | $43,172 | December 5, 2024 | May 16, 2025 | Urbana, OH | usaspending.gov |
| 6973GH25P02403 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $38,324 | $38,324 | June 9, 2025 | November 21, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P04176 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $36,607 | $36,607 | July 16, 2024 | December 20, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P01137 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $33,200 | $33,200 | March 4, 2026 | June 12, 2026 | Urbana, OH | usaspending.gov |
| 6973GH24P02402 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $32,875 | $32,875 | April 4, 2024 | August 30, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P00194 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $31,358 | $31,358 | November 6, 2025 | April 10, 2026 | Urbana, OH | usaspending.gov |
| 6973GH24P01960 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $30,689 | $30,689 | February 28, 2024 | July 5, 2024 | Urbana, OH | usaspending.gov |
| 6973GH25P00505 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $30,351 | $30,351 | December 3, 2024 | April 24, 2025 | Urbana, OH | usaspending.gov |
| 6973GH25P00657 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $29,301 | $29,301 | December 9, 2024 | May 16, 2025 | Urbana, OH | usaspending.gov |
| 6973GH26P01712 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $28,000 | $28,000 | May 5, 2026 | October 30, 2026 | Urbana, OH | usaspending.gov |
| 6973GH26P01465 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $26,775 | $26,775 | April 8, 2026 | May 22, 2026 | Urbana, OH | usaspending.gov |
| 6973GH25P02351 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $25,688 | $25,688 | June 2, 2025 | November 21, 2025 | Urbana, OH | usaspending.gov |
| 6973GH26P00180 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $25,289 | $25,289 | November 5, 2025 | April 10, 2026 | Urbana, OH | usaspending.gov |
| 6973GH25P02184 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $24,425 | $24,425 | May 9, 2025 | October 24, 2025 | Urbana, OH | usaspending.gov |
| 6973GH25P02185 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $22,632 | $22,632 | May 9, 2025 | October 24, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P01297 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $21,705 | $21,705 | January 18, 2024 | June 7, 2024 | Urbana, OH | usaspending.gov |
| 6973GH24P01456 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $21,592 | $21,592 | January 26, 2024 | June 21, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P01274 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $21,557 | $21,557 | March 16, 2026 | April 17, 2026 | Urbana, OH | usaspending.gov |
| 6973GH24P04782 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $20,322 | $20,322 | August 29, 2024 | February 7, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P04039 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $19,907 | $19,907 | July 9, 2024 | December 6, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P00279 | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $19,052 | $19,052 | November 14, 2025 | December 19, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P04047 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $19,007 | $19,007 | July 9, 2024 | December 6, 2024 | Urbana, OH | usaspending.gov |
| 6973GH24P05049 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,781 | $17,781 | September 17, 2024 | February 21, 2025 | Urbana, OH | usaspending.gov |
| 6973GH25P02638 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $16,055 | $16,055 | July 1, 2025 | October 31, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P04079 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $13,301 | $13,301 | July 9, 2024 | December 20, 2024 | Urbana, OH | usaspending.gov |
| 6973GH25P02596 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $13,215 | $13,215 | June 25, 2025 | December 12, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P02855 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $13,098 | $13,098 | May 2, 2024 | September 27, 2024 | Urbana, OH | usaspending.gov |
| 6973GH25P01677 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $13,007 | $13,007 | March 11, 2025 | June 20, 2025 | Urbana, OH | usaspending.gov |
| 6973GH25P03391 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $12,853 | $12,853 | September 4, 2025 | February 27, 2026 | Urbana, OH | usaspending.gov |
| 6973GH25P02251 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $12,772 | $12,772 | May 14, 2025 | November 7, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P01393 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $12,701 | $12,701 | January 22, 2024 | May 31, 2024 | Urbana, OH | usaspending.gov |
| 6973GH24P02857 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $12,644 | $12,644 | May 2, 2024 | September 27, 2024 | Urbana, OH | usaspending.gov |
| 6973GH24P01758 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $12,442 | $12,442 | February 16, 2024 | July 12, 2024 | Urbana, OH | usaspending.gov |
| 6973GH25P00993 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $11,914 | $11,914 | January 8, 2025 | June 20, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P02483 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $11,879 | $11,879 | April 11, 2024 | August 30, 2024 | Urbana, OH | usaspending.gov |
| 6973GH24P01221 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $11,879 | $11,879 | January 8, 2024 | May 17, 2024 | Urbana, OH | usaspending.gov |
| 6973GH24P02858 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $11,879 | $11,879 | May 2, 2024 | September 27, 2024 | Urbana, OH | usaspending.gov |
| 6973GH24P01862 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $11,879 | $11,879 | February 22, 2024 | July 19, 2024 | Crestone, CO | usaspending.gov |
| 6973GH24P04332 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $10,890 | $10,890 | July 25, 2024 | August 23, 2024 | Urbana, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335999
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.