Data / Federal awards / NAICS 335131 / INTERNATIONAL E-Z UP, INC.
INTERNATIONAL E-Z UP, INC.: 4 federal contract awards, $84,139 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL E-Z UP, INC. (UEI TWB4P2VER3L8), Norco, CA, received 4 federal prime contract awards with $84,139 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($63,000) and its largest code is NAICS 335131 Residential Electric Lighting Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 335131, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TWB4P2VER3L8UEI
- Norco, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $84,139Obligated
- 2023-12-12First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $63,000 |
| 314910 | Textile Bag and Canvas Mills | 1 | $13,159 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $7,980 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $63,000 |
| Department of Defense | 2 | $21,139 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,980 |
| FY2025 | $13,159 |
| FY2026 | $63,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8026P00000008 | Department of Homeland Security | Purchase Order | 335131 | 700W LED BALLOON LIGHT KIT | $63,000 | $63,000 | March 23, 2026 | May 21, 2026 | Fort Worth, TX | usaspending.gov |
| HT001425P0118 | Department of Defense | Purchase Order | 314910 | WHITE CANOPY TENTS AND WEIGHTS FOR WALTER REED OUTDOOR EVENTS. | $13,159 | $13,159 | May 23, 2025 | July 1, 2025 | Bethesda, MD | usaspending.gov |
| SPMYM124P0288 | Department of Defense | Purchase Order | 332312 | SHELTER, ALUM FRAME N4215833062700 | $7,980 | $7,980 | December 12, 2023 | January 31, 2024 | Norco, CA | usaspending.gov |
| GS03F0066U | General Services Administration | FSS | 339920 | SIN: 192 02INCLUDES, BUT IS NOT LIMITED TO, PROTECTIVE SPORTS EQUIPMENT, PROTECTIVE WEAR, BASEBALL EQUIPMENT, BASEBALL SUPPLIES, BASKETBALL | $0 | $3,409,373 | May 20, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335131 Residential Electric Lighting Fixture Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 332312
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.