Data / Federal awards / NAICS 339112 / LIGHTHOUSE WORKS!, INC.
LIGHTHOUSE WORKS!, INC.: 70 federal contract awards, $865,744 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIGHTHOUSE WORKS!, INC. (UEI JQG3Y9ENYGB3), Orlando, FL, received 70 federal prime contract awards with $865,744 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($865,744) 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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- UEI
- JQG3Y9ENYGB3
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $865,744
- First action in window
- 2023-10-11
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 45 | $774,857 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 23 | $90,888 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $865,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $395,083 |
| FY2025 | $253,094 |
| FY2026 | $217,568 |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS26PB011 | Department of Defense | Purchase Order | 339112 | 8511761644!SCISSORS,BANDAGE,ANGULAR,SIZE | $78,200 | $78,200 | November 19, 2025 | January 20, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS26PB041 | Department of Defense | Purchase Order | 339112 | 8512152952!SCISSORS, BANDAGE, ANGULAR, 7 | $75,983 | $75,983 | June 3, 2026 | August 3, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS24PB079 | Department of Defense | Purchase Order | 339112 | 8510707888!SCISSORS,BANDAGE,ANGULAR,SIZE | $61,714 | $61,714 | July 19, 2024 | September 17, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS25PB029 | Department of Defense | Purchase Order | 339112 | 8511182147!SCISSORS,BANDAGE,ANGULAR,SIZE | $53,872 | $53,872 | February 21, 2025 | April 22, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB057 | Department of Defense | Purchase Order | 339112 | 8510484176!SCISSORS,BANDAGE,ANGULAR,SIZE | $47,819 | $47,819 | March 7, 2024 | May 6, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB013 | Department of Defense | Purchase Order | 339112 | 8510252598!SCISSORS,BANDAGE,ANGULAR,SIZE | $25,369 | $25,369 | November 14, 2023 | January 16, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB012 | Department of Defense | Purchase Order | 339112 | 8510250047!SCISSORS,BANDAGE | $24,000 | $24,000 | November 7, 2023 | January 2, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS25PB020 | Department of Defense | Purchase Order | 339112 | 8511124482!SCISSORS,BANDAGE | $24,000 | $24,000 | February 4, 2025 | April 16, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB073 | Department of Defense | Purchase Order | 339112 | 8510654441!SCISSORS,BANDAGE | $24,000 | $24,000 | May 23, 2024 | September 3, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS25PB046 | Department of Defense | Purchase Order | 339112 | 8511255512!SCISSORS,BANDAGE | $24,000 | $24,000 | March 24, 2025 | July 1, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB078 | Department of Defense | Purchase Order | 339112 | 8511398656!SCISSORS,BANDAGE | $24,000 | $24,000 | May 29, 2025 | September 15, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB021 | Department of Defense | Purchase Order | 339112 | 8510295388!SCISSORS,BANDAGE | $23,640 | $23,640 | November 29, 2023 | January 30, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB061 | Department of Defense | Purchase Order | 339112 | 8510537390!SCISSORS,BANDAGE | $23,640 | $23,640 | April 3, 2024 | July 1, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS26PB014 | Department of Defense | Purchase Order | 339112 | 8511969160!SCISSORS,BANDAGE | $23,640 | $23,640 | March 10, 2026 | June 1, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS24PB098 | Department of Defense | Purchase Order | 339112 | 8510849821!SCISSORS,BANDAGE | $23,640 | $23,640 | August 26, 2024 | December 20, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB058 | Department of Defense | Purchase Order | 339113 | 8510489398!BANDAGE,GAUZE,IMPRE | $21,756 | $21,756 | March 7, 2024 | June 28, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB059 | Department of Defense | Purchase Order | 339112 | 8510492713!SCISSORS,BANDAGE,ANGULAR,SIZE | $21,292 | $21,292 | March 13, 2024 | May 13, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB041 | Department of Defense | Purchase Order | 339112 | 8510432945!TOURNIQUET,NONPNEUM | $19,626 | $19,626 | February 26, 2024 | April 26, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB101 | Department of Defense | Purchase Order | 339112 | 8510843135!NEEDLE,DECOMPRESSIO | $14,736 | $14,736 | September 9, 2024 | December 2, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS26PB016 | Department of Defense | Purchase Order | 339112 | 8511969646!NEEDLE,DECOMPRESSIO | $14,736 | $14,736 | March 10, 2026 | June 1, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS25PB054 | Department of Defense | Purchase Order | 339112 | 8511263731!NEEDLE,DECOMPRESSIO | $14,736 | $14,736 | March 25, 2025 | June 2, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB065 | Department of Defense | Purchase Order | 339112 | 8510580097!NEEDLE,DECOMPRESSIO | $14,616 | $14,616 | April 18, 2024 | July 1, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS25PB053 | Department of Defense | Purchase Order | 339112 | 8511262958!SPLINT,UNIVERSAL | $14,610 | $14,610 | March 20, 2025 | June 2, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB004 | Department of Defense | Purchase Order | 339113 | 8510986003!PAD,ISOPROPYL ALCOH | $12,892 | $12,892 | November 12, 2024 | January 11, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS26PB009 | Department of Defense | Purchase Order | 339112 | 8511717846!SCISSORS,BANDAGE | $12,200 | $12,200 | October 22, 2025 | January 21, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS25PB071 | Department of Defense | Purchase Order | 339113 | 8511327673!PAD,ISOPROPYL ALCOH | $11,340 | $11,340 | April 22, 2025 | July 21, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB011 | Department of Defense | Purchase Order | 339112 | 8510235882!SCISSORS,BANDAGE,ANGULAR,SIZE | $10,146 | $10,146 | November 1, 2023 | January 2, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS25PB050 | Department of Defense | Purchase Order | 339112 | 8511258372!SCISSORS,BANDAGE | $9,360 | $9,360 | March 24, 2025 | July 1, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB043 | Department of Defense | Purchase Order | 339113 | 8511249446!BANDAGE,GAUZE | $7,960 | $7,960 | March 17, 2025 | July 14, 2025 | Hill Afb, UT | usaspending.gov |
| SPE2DS25PB044 | Department of Defense | Purchase Order | 339113 | 8511251476!BANDAGE,GAUZE | $6,390 | $6,390 | March 17, 2025 | July 14, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PN011 | Department of Defense | Purchase Order | 339112 | 8510982007!SPLINT,UNIVERSAL | $5,934 | $5,934 | October 26, 2024 | February 13, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB048 | Department of Defense | Purchase Order | 339112 | 8511258247!AIRWAY,NASOPHARYNGE | $5,417 | $5,417 | March 24, 2025 | July 1, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2DS25PB045 | Department of Defense | Purchase Order | 339113 | 8511251477!ADHESIVE TAPE,SURGICAL | $4,586 | $4,586 | March 17, 2025 | July 14, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB052 | Department of Defense | Purchase Order | 339112 | 8511262067!NASAL TRUMPET | $4,452 | $4,452 | March 28, 2025 | June 26, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB044 | Department of Defense | Purchase Order | 339112 | 8510463169!NASAL TRUMPET | $4,452 | $4,452 | February 29, 2024 | June 3, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS26PB019 | Department of Defense | Purchase Order | 339112 | 8511973424!NASAL TRUMPET | $4,452 | $4,452 | March 16, 2026 | May 15, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS24PB097 | Department of Defense | Purchase Order | 339112 | 8510840975!NASAL TRUMPET | $4,452 | $4,452 | August 21, 2024 | January 31, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB100 | Department of Defense | Purchase Order | 339113 | 8510855345!DRESSING,WOUND,FIRS | $4,110 | $4,110 | August 28, 2024 | September 27, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB042 | Department of Defense | Purchase Order | 339113 | 8510438407!BANDAGE KIT,ELASTIC | $3,972 | $3,972 | February 12, 2024 | March 13, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS25PB035 | Department of Defense | Purchase Order | 339112 | 8511226374!SPLINT,UNIVERSAL | $3,956 | $3,956 | March 4, 2025 | June 17, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB092 | Department of Defense | Purchase Order | 339112 | 8510756486!SPLINT,UNIVERSAL | $3,956 | $3,956 | July 17, 2024 | January 2, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB131 | Department of Defense | Purchase Order | 339112 | 8511500284!SPLINT,UNIVERSAL | $3,956 | $3,956 | July 14, 2025 | December 1, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB099 | Department of Defense | Purchase Order | 339112 | 8510849706!SCISSORS,BANDAGE | $3,828 | $3,828 | August 26, 2024 | December 20, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS25PB049 | Department of Defense | Purchase Order | 339112 | 8511258246!SCISSORS,BANDAGE | $3,828 | $3,828 | March 24, 2025 | July 1, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS26PB015 | Department of Defense | Purchase Order | 339112 | 8511969541!SCISSORS,BANDAGE | $3,828 | $3,828 | March 10, 2026 | June 1, 2026 | Orlando, FL | usaspending.gov |
| SPE2DS25PB002 | Department of Defense | Purchase Order | 339112 | 8510957641!SCISSORS,BANDAGE | $3,828 | $3,828 | October 17, 2024 | February 3, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS24PB064 | Department of Defense | Purchase Order | 339112 | 8510579940!SCISSORS,BANDAGE | $3,774 | $3,774 | April 18, 2024 | June 18, 2024 | Orlando, FL | usaspending.gov |
| SPE2DS24PB094 | Department of Defense | Purchase Order | 339112 | 8510780075!SCISSORS,BANDAGE | $2,552 | $2,552 | July 25, 2024 | January 3, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB039 | Department of Defense | Purchase Order | 339112 | 8511236822!SCISSORS,BANDAGE | $2,552 | $2,552 | March 10, 2025 | June 17, 2025 | Orlando, FL | usaspending.gov |
| SPE2DS25PB122 | Department of Defense | Purchase Order | 339112 | 8511480439!SCISSORS,BANDAGE | $2,552 | $2,552 | July 14, 2025 | December 1, 2025 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334511
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.