Data / Federal awards / NAICS 811310 / LUTRON ELECTRONICS CO INC
LUTRON ELECTRONICS CO INC: 5 federal contract awards, $757,166 obligated (FY2024 to FY2027)
LUTRON ELECTRONICS CO INC (UEI EK7PXCHP7LA3), Coopersburg, PA, received 5 federal prime contract awards with $757,166 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($439,398) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- EK7PXCHP7LA3
- Location
- Coopersburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $757,166
- First action in window
- 2023-11-16
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $336,723 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $317,769 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $78,184 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $13,688 |
| 562920 | Materials Recovery Facilities | 1 | $10,803 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $439,398 |
| Department of Commerce | 1 | $317,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,041 |
| FY2025 | $372,671 |
| FY2026 | $187,454 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0052 | Department of State | Definitive Contract | 811310 | UK LONDON LUTRON LIGHTING SHADE CONTROL SYSTEM ON BEHALF OF FACILITIES MANAGEMENT AT THE US EMBASSY LONDON, GREAT BRITAIN | $336,723 | $336,723 | September 30, 2024 | September 29, 2027 | United Kingdom | usaspending.gov |
| 1331L523C13OS0021 | Department of Commerce | Definitive Contract | 335132 | LUTRON LIGHTING SERVICES | $317,769 | $467,125 | July 10, 2023 | July 9, 2027 | Washington, DC | usaspending.gov |
| 19H08025P0520 | Department of State | Purchase Order | 423690 | FAC - NEC - LIGHTING SYSTEM SPARE PARTS | $78,184 | $78,184 | June 17, 2025 | October 31, 2025 | Coopersburg, PA | usaspending.gov |
| 19MX5624P0658 | Department of State | Purchase Order | 335139 | MTY/FAC/7901S/COB/DIMMINGBALLAST | $13,688 | $13,688 | September 5, 2024 | October 31, 2024 | Mexico | usaspending.gov |
| 19UG5025P0286 | Department of State | Purchase Order | 562920 | 7112: RECOMMENDED PARTS LUTRON LIGHTING SPARES FOR NOX/SPX | $10,803 | $10,803 | February 19, 2025 | March 9, 2025 | Coopersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335132
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.