Data / Federal awards / NAICS 335132 / L.C.DOANE COMPANY,THE

L.C.DOANE COMPANY,THE: 992 federal contract awards, $19.6 million obligated (FY2024 to FY2027)

Name: Federal contract awards to L.C.DOANE COMPANY,THE
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

L.C.DOANE COMPANY,THE (UEI XFM4VGW1NBE4), Ivoryton, CT, received 992 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.

The request: Every federal contract awarded under NAICS 335132, with the winner, the agency and the value. $10 of work on sign-up, no card.

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XFM4VGW1NBE4UEI
Ivoryton, CTLocation
Small BusinessBusiness size
992Contract awards
$19.6 millionObligated
2023-10-02First action in window
2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
335132	Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing	182	$5 million
335139	Electric Lamp Bulb and Other Lighting Equipment Manufacturing	135	$3.2 million
333414	Heating Equipment (except Warm Air Furnaces) Manufacturing	104	$2.6 million
335311	Power, Distribution, and Specialty Transformer Manufacturing	19	$2.5 million
332321	Metal Window and Door Manufacturing	135	$1.4 million
335122	Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing	60	$1.3 million
335121	Residential Electric Lighting Fixture Manufacturing	57	$1 million
335131	Residential Electric Lighting Fixture Manufacturing	117	$977,260
335129	Other Lighting Equipment Manufacturing	47	$511,313
339991	Gasket, Packing, and Sealing Device Manufacturing	6	$119,821

Buying agencies

Agency	Awards	Obligated
Department of Defense	992	$19.6 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$6.7 million
FY2025	$7.3 million
FY2026	$5.6 million

Contract awards

The 50 largest of 992 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
SPE4A625PD831	Department of Defense	Purchase Order	335132	8511154564!FIXTURE,LIGHTING	$766,978	$766,978	January 30, 2025	June 30, 2025	Ivoryton, CT	usaspending.gov
SPE4A626P8182	Department of Defense	Purchase Order	335311	8511789599!BALLAST,LAMP	$620,916	$620,916	December 9, 2025	July 27, 2026	Ivoryton, CT	usaspending.gov
SPE4A625PH293	Department of Defense	Purchase Order	335311	8511217255!BALLAST,LAMP	$536,072	$536,072	March 7, 2025	December 26, 2025	Ivoryton, CT	usaspending.gov
SPE7M224P0379	Department of Defense	Purchase Order	335139	8510235107!FLOODLIGHT ASSEMBLY	$349,249	$349,249	November 13, 2023	October 31, 2025	Ivoryton, CT	usaspending.gov
SPE4A625F4955	Department of Defense	Delivery Order	335122	8511089736!LIGHT FI,TURE	$335,629	$335,629	December 19, 2024	December 31, 2025	Ivoryton, CT	usaspending.gov
SPE4A625F074T	Department of Defense	Delivery Order	335122	8511366830!LIGHT FI,TURE	$335,629	$335,629	May 7, 2025	September 24, 2025	Ivoryton, CT	usaspending.gov
SPE4A626F121R	Department of Defense	Delivery Order	335311	8512142160!BALLAST,LAMP	$329,331	$329,331	May 27, 2026	September 16, 2026	Ivoryton, CT	usaspending.gov
SPE4A624F5921	Department of Defense	Delivery Order	335311	8510355600!BALLAST,LAMP	$298,857	$298,857	December 27, 2023	May 13, 2024	Ivoryton, CT	usaspending.gov
SPE4A626PA392	Department of Defense	Purchase Order	335311	8511827081!BALLAST,LAMP	$264,227	$264,227	December 19, 2025	November 30, 2026	Ivoryton, CT	usaspending.gov
SPE4A626F4652	Department of Defense	Delivery Order	335132	8511840994!FIXTURE,LIGHTING	$263,733	$263,733	January 5, 2026	May 5, 2026	Ivoryton, CT	usaspending.gov
SPE4A624F173G	Department of Defense	Delivery Order	335122	8510674721!LIGHT FI,TURE	$258,176	$258,176	June 4, 2024	October 22, 2024	Ivoryton, CT	usaspending.gov
SPE4A625F309F	Department of Defense	Delivery Order	335139	8511537378!FLOODLIGHT,ELECTRIC	$245,480	$245,480	July 29, 2025	December 30, 2025	Ivoryton, CT	usaspending.gov
SPE8E725P0960	Department of Defense	Purchase Order	333414	8511536493!FLOODLIGHT,ELECTRIC	$243,875	$243,875	July 30, 2025	July 27, 2026	Ivoryton, CT	usaspending.gov
SPE8E724P0443	Department of Defense	Purchase Order	333414	8510475267!FLOODLIGHT,ELECTRIC	$236,763	$236,763	February 28, 2024	October 26, 2024	Ivoryton, CT	usaspending.gov
SPE7M225P2245	Department of Defense	Purchase Order	335139	8511279749!FLOODLIGHT ASSEMBLY	$209,400	$209,400	April 1, 2025	November 23, 2026	Ivoryton, CT	usaspending.gov
SPE4A626P8154	Department of Defense	Purchase Order	333414	8511789376!FIXTURE,LIGHTING	$183,056	$183,056	December 4, 2025	May 26, 2026	Ivoryton, CT	usaspending.gov
SPE7M124P7332	Department of Defense	Purchase Order	335132	8510674535!PANEL,I O DISTRIBUT	$177,740	$177,740	June 4, 2024	December 2, 2024	Ivoryton, CT	usaspending.gov
SPE4A624F082N	Department of Defense	Delivery Order	335132	8510593475!WINDOW,LIGHTING FIX	$172,662	$172,662	April 25, 2024	September 23, 2024	Ivoryton, CT	usaspending.gov
SPE4A624F070G	Department of Defense	Delivery Order	333414	8510576288!FIXTURE,LIGHTING	$170,615	$170,615	April 17, 2024	June 30, 2025	Ivoryton, CT	usaspending.gov
SPE7M126P7161	Department of Defense	Purchase Order	335132	8512136067!LIGHT,GUIDE,FLIGHT	$158,117	$158,117	June 4, 2026	August 30, 2027	Ivoryton, CT	usaspending.gov
SPE7M226P0077	Department of Defense	Purchase Order	335139	8511684233!FLOODLIGHT ASSEMBLY	$156,386	$156,386	October 10, 2025	July 12, 2027	Ivoryton, CT	usaspending.gov
SPE4A625PE134	Department of Defense	Purchase Order	335132	8511160370!LIGHT,DECK EDGE	$154,687	$154,687	February 3, 2025	July 31, 2026	Ivoryton, CT	usaspending.gov
SPE8E725P0779	Department of Defense	Purchase Order	335132	8511418828!FIXTURE,LIGHTING	$152,183	$152,183	June 6, 2025	November 17, 2025	Ivoryton, CT	usaspending.gov
SPE7M125F2916	Department of Defense	Delivery Order	335129	8511587550!BALLAST,LAMP	$142,800	$142,800	August 20, 2025	April 24, 2026	Ivoryton, CT	usaspending.gov
SPE8E724P0158	Department of Defense	Purchase Order	333414	8510259697!FIXTURE,LIGHTING	$140,981	$140,981	November 9, 2023	April 24, 2024	Ivoryton, CT	usaspending.gov
SPE4A624F456P	Department of Defense	Delivery Order	335311	8510914081!BALLAST,LAMP	$138,520	$138,520	September 24, 2024	February 28, 2025	Ivoryton, CT	usaspending.gov
SPE8E925F0045	Department of Defense	Delivery Order	333414	8511547266!FIXTURE,LIGHTING	$130,363	$130,363	August 4, 2025	December 2, 2025	Ivoryton, CT	usaspending.gov
SPE4A626F0266	Department of Defense	Delivery Order	335139	8511688503!FLOODLIGHT,ELECTRIC	$128,251	$128,251	October 7, 2025	February 17, 2026	Ivoryton, CT	usaspending.gov
SPE4A625PK822	Department of Defense	Purchase Order	335132	8511263827!FIXTURE,LIGHTING	$123,453	$123,453	March 21, 2025	August 4, 2025	Ivoryton, CT	usaspending.gov
SPE4A624F453A	Department of Defense	Delivery Order	335139	8510909673!FLOODLIGHT,ELECTRIC	$122,143	$122,143	September 20, 2024	May 30, 2025	Ivoryton, CT	usaspending.gov
SPE4A625F8015	Department of Defense	Delivery Order	335139	8511229226!FLOODLIGHT,ELECTRIC	$122,143	$122,143	March 5, 2025	July 16, 2025	Ivoryton, CT	usaspending.gov
SPE8E726P0292	Department of Defense	Purchase Order	335131	8511818934!FIXTURE,LIGHTING	$119,120	$119,120	December 18, 2025	September 8, 2026	Ivoryton, CT	usaspending.gov
SPE7M225P0778	Department of Defense	Purchase Order	335139	8511043214!FILTER,INDICATOR LI	$115,853	$115,853	November 26, 2024	August 31, 2025	Ivoryton, CT	usaspending.gov
SPE7M224P3984	Department of Defense	Purchase Order	335139	8510723651!FILTER,INDICATOR LI	$115,638	$115,638	June 28, 2024	February 15, 2025	Ivoryton, CT	usaspending.gov
SPE7M224P3603	Department of Defense	Purchase Order	335139	8510673185!FILTER,INDICATOR LI	$115,638	$115,638	June 3, 2024	January 21, 2025	Ivoryton, CT	usaspending.gov
SPE7M225P3671	Department of Defense	Purchase Order	335139	8511532594!FLOODLIGHT ASSEMBLY	$112,798	$112,798	August 13, 2025	May 13, 2027	Ivoryton, CT	usaspending.gov
SPE8E926P0954	Department of Defense	Purchase Order	335132	8512126857!FIXTURE,LIGHTING	$110,862	$110,862	May 20, 2026	November 3, 2026	Ivoryton, CT	usaspending.gov
SPE8E726P0386	Department of Defense	Purchase Order	333414	8511867851!FIXTURE,LIGHTING	$109,768	$109,768	January 20, 2026	July 7, 2026	Ivoryton, CT	usaspending.gov
SPE4A624F375G	Department of Defense	Delivery Order	335121	8510834543!FIXTURE,LIGHTING	$109,220	$109,220	August 19, 2024	February 15, 2025	Ivoryton, CT	usaspending.gov
SPE8E726V0679	Department of Defense	Purchase Order	333414	8512118579!FIXTURE,LIGHTING	$106,755	$106,755	May 15, 2026	October 9, 2026	Ivoryton, CT	usaspending.gov
SPE8E725P0874	Department of Defense	Purchase Order	333414	8511469727!FLOODLIGHT,ELECTRIC	$104,379	$104,379	June 30, 2025	January 16, 2026	Ivoryton, CT	usaspending.gov
SPE7M226P1577	Department of Defense	Purchase Order	335139	8511906879!FLOODLIGHT ASSEMBLY	$104,318	$104,318	February 10, 2026	September 8, 2026	Ivoryton, CT	usaspending.gov
SPE7M225P2644	Department of Defense	Purchase Order	335139	8511345513!FLOODLIGHT ASSEMBLY	$103,832	$103,832	April 29, 2025	December 21, 2026	Ivoryton, CT	usaspending.gov
SPE7M225P1312	Department of Defense	Purchase Order	332321	8511133762!FIXTURE,LIGHTING	$101,775	$101,775	January 26, 2025	July 11, 2025	Ivoryton, CT	usaspending.gov
SPE4A625PYX57	Department of Defense	Purchase Order	335132	8511590579!FIXTURE,LIGHTING	$101,506	$101,506	August 21, 2025	February 9, 2026	Ivoryton, CT	usaspending.gov
SPE4A625PB798	Department of Defense	Purchase Order	335132	8511119047!FIXTURE,LIGHTING	$101,506	$101,506	January 14, 2025	June 30, 2025	Ivoryton, CT	usaspending.gov
SPE8E726P0680	Department of Defense	Purchase Order	335139	8512008985!BALLAST,LAMP	$100,200	$100,200	March 30, 2026	September 28, 2026	Ivoryton, CT	usaspending.gov
SPE8E726P0387	Department of Defense	Purchase Order	332321	8511867853!LAMP,LIGHT EMITTING	$96,200	$96,200	January 20, 2026	June 2, 2026	Ivoryton, CT	usaspending.gov
SPE7M224P4719	Department of Defense	Purchase Order	332321	8510846608!FIXTURE,LIGHTING	$95,555	$95,555	August 23, 2024	February 7, 2025	Ivoryton, CT	usaspending.gov
SPE8E724P0853	Department of Defense	Purchase Order	333515	8510758531!RETAINER,LENS	$95,499	$95,499	July 17, 2024	December 30, 2024	Ivoryton, CT	usaspending.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.