Data / Federal awards / NAICS 336413 / LUMINESCENT SYSTEMS, INC
LUMINESCENT SYSTEMS, INC: 56 federal contract awards, $703,415 obligated (FY2024 to FY2027)
LUMINESCENT SYSTEMS, INC (UEI PH1ZZAKTYKR4), East Aurora, NY, received 56 federal prime contract awards with $703,415 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($456,415) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- PH1ZZAKTYKR4
- Parent organization
- ASTRONICS CORPORATION
- Location
- East Aurora, NY
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $703,415
- First action in window
- 2023-10-13
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $387,209 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 24 | $221,951 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 8 | $35,895 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $24,870 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $15,840 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $15,530 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $1,500 |
| 334417 | Electronic Connector Manufacturing | 1 | $620 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $456,415 |
| Department of Homeland Security | 1 | $247,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $486,651 |
| FY2025 | $224,899 |
| FY2026 | $-8,135 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PR0000474 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF RADIO TRANSMITTING BUOYS TO BE USED ON USCG MH-60T HELICOPTERS. | $247,000 | $247,000 | May 20, 2024 | November 11, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A624P9360 | Department of Defense | Purchase Order | 336413 | 8510324198!CAP,ASSY INDICATOR | $71,100 | $71,100 | December 12, 2023 | June 11, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A625F6487 | Department of Defense | Delivery Order | 336320 | 8511157324!LIGHT,COCKPIT,AIRCR | $34,080 | $34,080 | January 31, 2025 | June 30, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A625F4511 | Department of Defense | Delivery Order | 336320 | 8511073081!PANEL,INDICATING,LI | $22,260 | $22,260 | December 12, 2024 | April 11, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A625F5797 | Department of Defense | Delivery Order | 336320 | 8511126481!PANEL,INDICATING,LI | $22,260 | $22,260 | January 16, 2025 | May 16, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A624F5216 | Department of Defense | Delivery Order | 336320 | 8510338411!PANEL,INDICATING,LI | $21,180 | $21,180 | December 17, 2023 | April 15, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A624F5213 | Department of Defense | Delivery Order | 336320 | 8510338356!LIGHT,COCKPIT,AIRCR | $17,420 | $17,420 | December 17, 2023 | May 15, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A625PJ662 | Department of Defense | Purchase Order | 335132 | 8511243067!LENS,LIGHT | $15,840 | $15,840 | March 12, 2025 | October 8, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A125P2074 | Department of Defense | Purchase Order | 334511 | 8511488005!PANEL,SIGNAL DISTRI | $15,730 | $15,730 | July 8, 2025 | January 6, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A725PC147 | Department of Defense | Purchase Order | 336413 | 8511471981!PNL,LTD,OHD,CTR | $14,945 | $14,945 | June 30, 2025 | February 9, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A624F292C | Department of Defense | Delivery Order | 336320 | 8510763061!LIGHT,COCKPIT,AIRCR | $14,200 | $14,200 | July 18, 2024 | December 16, 2024 | East Aurora, NY | usaspending.gov |
| SPE8E724P0995 | Department of Defense | Purchase Order | 336320 | 8510839740!PANEL,INDICATING,LI | $13,880 | $13,880 | August 21, 2024 | January 8, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A726P9530 | Department of Defense | Purchase Order | 336413 | 8512037703!PANEL,LIGHTED NVIS | $13,110 | $13,110 | May 6, 2026 | November 4, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A626V1392 | Department of Defense | Purchase Order | 336320 | 8511717503!LIGHT,INDICATOR | $12,960 | $12,960 | October 22, 2025 | April 22, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A626F042L | Department of Defense | Delivery Order | 335139 | 8512110336!LENS,LIGHT | $11,520 | $11,520 | May 13, 2026 | December 9, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A624F349Y | Department of Defense | Delivery Order | 336320 | 8510828993!LIGHT,COCKPIT,AIRCR | $11,360 | $11,360 | August 16, 2024 | January 13, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A624F347W | Department of Defense | Delivery Order | 336320 | 8510828903!BEZEL,EYEBROW ASSY | $10,725 | $10,725 | August 16, 2024 | December 16, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A624F5027 | Department of Defense | Delivery Order | 336320 | 8510337774!BEZEL,EYEBROW ASSY | $10,205 | $10,205 | December 17, 2023 | April 15, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A624F7903 | Department of Defense | Delivery Order | 336320 | 8510447835!BEZEL,EYEBROW ASSY | $10,205 | $10,205 | February 15, 2024 | June 14, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A624F207G | Department of Defense | Delivery Order | 336320 | 8510698464!BEZEL,EYEBROW ASSY | $9,900 | $9,900 | June 14, 2024 | April 4, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A626V8287 | Department of Defense | Purchase Order | 335139 | 8511918874!LENS,LIGHT | $9,375 | $9,375 | February 12, 2026 | September 10, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A625PU766 | Department of Defense | Purchase Order | 334511 | 8511416813!COVER,ELECTRONIC CO | $9,140 | $9,140 | June 4, 2025 | November 5, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A624PQ128 | Department of Defense | Purchase Order | 336413 | 8510652067!CAP,ASSY INDICATOR | $7,500 | $7,500 | May 24, 2024 | November 22, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A624PR107 | Department of Defense | Purchase Order | 335139 | 8510671736!LENS,LIGHT | $7,500 | $7,500 | June 3, 2024 | June 17, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A725V3631 | Department of Defense | Purchase Order | 336413 | 8511441456!PANEL,CONTROL,ELECT | $7,420 | $7,420 | June 12, 2025 | October 30, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A624PH452 | Department of Defense | Purchase Order | 336413 | 8510496543!CAP,ASSY INDICATOR | $7,200 | $7,200 | March 11, 2024 | September 9, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A625F1117 | Department of Defense | Delivery Order | 336320 | 8510961610!BEZEL,EYEBROW ASSY | $6,600 | $6,600 | October 17, 2024 | April 22, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A625V596Z | Department of Defense | Purchase Order | 336413 | 8511607813!CAP,ASSY INDICATOR | $6,000 | $6,000 | August 28, 2025 | February 26, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A624F144T | Department of Defense | Delivery Order | 336320 | 8510642536!BEZEL,EYEBROW ASSY | $5,775 | $5,775 | May 17, 2024 | September 16, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A625PYE90 | Department of Defense | Purchase Order | 335139 | 8511559076!LENS,LIGHT | $5,625 | $5,625 | August 8, 2025 | March 6, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A626P7129 | Department of Defense | Purchase Order | 335999 | 8511772402!PANEL,ELECTRICAL-EL | $5,500 | $5,500 | November 27, 2025 | May 26, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A624F9317 | Department of Defense | Delivery Order | 336320 | 8510506258!BEZEL,EYEBROW ASSY | $5,495 | $5,495 | March 14, 2024 | July 12, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A724PC184 | Department of Defense | Purchase Order | 335999 | 8510652017!PANEL,ELECTRICAL-EL | $5,320 | $5,320 | May 23, 2024 | November 21, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A625PC964 | Department of Defense | Purchase Order | 335999 | 8511140514!PANEL,ILLUMINATION | $4,710 | $4,710 | January 24, 2025 | August 22, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A626P7066 | Department of Defense | Purchase Order | 336413 | 8511771672!CAP,ASSY INDICATOR | $4,500 | $4,500 | November 21, 2025 | May 22, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A726P6146 | Department of Defense | Purchase Order | 336413 | 8511889897!PANEL,INDICATOR | $3,458 | $3,458 | January 28, 2026 | July 15, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A725V5132 | Department of Defense | Purchase Order | 336413 | 8511653124!PANEL,INDICATOR | $1,976 | $1,976 | September 18, 2025 | March 5, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A625V2013 | Department of Defense | Purchase Order | 335139 | 8510986945!LENS,LIGHT | $1,875 | $1,875 | October 30, 2024 | April 30, 2025 | East Aurora, NY | usaspending.gov |
| SPE4AL24P0088 | Department of Defense | Purchase Order | 336413 | 8510444792!CAP,ASSY INDICATOR | $1,500 | $1,500 | February 14, 2024 | August 14, 2024 | East Aurora, NY | usaspending.gov |
| SPE7L124P3111 | Department of Defense | Purchase Order | 339999 | 8510414751!BULB | $1,500 | $1,500 | February 5, 2024 | March 4, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A625V352M | Department of Defense | Purchase Order | 336413 | 8511451099!CAP,ASSY INDICATOR | $1,500 | $1,500 | June 17, 2025 | December 16, 2025 | East Aurora, NY | usaspending.gov |
| SPE7M525P2461 | Department of Defense | Purchase Order | 334417 | 8511186405!ADAPTER,CONNECTOR | $620 | $620 | February 13, 2025 | March 13, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A025P1050 | Department of Defense | Purchase Order | 336320 | 8511336829!LENS,LIGHT | $500 | $500 | April 23, 2025 | June 18, 2025 | East Aurora, NY | usaspending.gov |
| SPE4A623F369D | Department of Defense | Delivery Order | 336320 | 8510090494!PANEL,INDICATING,LI | $331 | $30,336 | August 20, 2023 | December 31, 2023 | East Aurora, NY | usaspending.gov |
| SPE4A525P0287 | Department of Defense | Purchase Order | 334519 | 8510933384!BEZEL,INSTRUMENT MO | $0 | $0 | October 2, 2024 | December 26, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A624F0468 | Department of Defense | Delivery Order | 336320 | 8510206426!BEZEL,EYEBROW ASSY | $0 | $0 | October 13, 2023 | February 12, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A625V597V | Department of Defense | Purchase Order | 335139 | 8511609642!LENS,LIGHT | $0 | $0 | August 29, 2025 | March 27, 2026 | East Aurora, NY | usaspending.gov |
| SPE4A624PA368 | Department of Defense | Purchase Order | 335139 | 8510339796!LENS,LIGHT | $0 | $0 | December 18, 2023 | May 6, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A723PD036 | Department of Defense | Purchase Order | 336413 | 8510030543!PANEL, INDICATOR | $0 | $4,400 | July 27, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE4A624PA418 | Department of Defense | Purchase Order | 336320 | 8510340172!PANEL,INDICATING,LI | $0 | $0 | December 19, 2023 | May 21, 2024 | East Aurora, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 335139
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.