Data / Federal awards / NAICS 339112 / LIGHTHOUSE SDVOSB LLC
LIGHTHOUSE SDVOSB LLC: 4 federal contract awards, $18,631 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIGHTHOUSE SDVOSB LLC (UEI XKZQLKCRALN4), Colts Neck, NJ, received 4 federal prime contract awards with $18,631 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18,631) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XKZQLKCRALN4UEI
- Colts Neck, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $18,631Obligated
- 2023-10-19First action in window
- 2025-12-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $15,631 |
| 561990 | All Other Support Services | 1 | $3,000 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $18,631 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,631 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P1901 | Department of Veterans Affairs | Purchase Order | 339112 | IV POLES | $15,631 | $15,631 | September 19, 2024 | December 15, 2024 | Colts Neck, NJ | usaspending.gov |
| 36C24423P0231 | Department of Veterans Affairs | Purchase Order | 561990 | PHARMACY INVENTORY | $3,000 | $6,000 | February 1, 2023 | December 31, 2024 | Wilkes Barre, PA | usaspending.gov |
| 191NLE21P0037 | Department of State | Purchase Order | 334510 | NEW PURCHASE ORDER IN THE AMOUNT OF $768,648.62 FOR MEDICAL TRAINING EQUIPMENT WITH A DELIVERY DATE OF 12/03/2021. THIS REQUIREMENT IS IN SU | $0 | $399,013 | September 8, 2021 | February 18, 2022 | Colts Neck, NJ | usaspending.gov |
| 36F79723D0122 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $8,000,000 | May 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 334510
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.