Data / Federal awards / NAICS 335129 / O.C.E.M. ACQUISITION CORP.
O.C.E.M. ACQUISITION CORP.: 60 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
O.C.E.M. ACQUISITION CORP. (UEI CCMCADM3A1Q7), Chicago, IL, received 60 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($4.0 million) and its largest code is NAICS 335129 Other Lighting Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CCMCADM3A1Q7
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $4.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335129 | Other Lighting Equipment Manufacturing | 5 | $1.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 22 | $977,944 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 6 | $704,000 |
| 334419 | Other Electronic Component Manufacturing | 24 | $642,312 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $42,146 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $20,447 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 59 | $4 million |
| Department of Defense | 1 | $20,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00069 | Department of Transportation | Delivery Order | 335129 | ISSUANCE OF DELIVERY ORDER 3. | $766,292 | $766,292 | January 30, 2024 | January 28, 2025 | Chicago, IL | usaspending.gov |
| 693KA825F00075 | Department of Transportation | Delivery Order | 335129 | ISSUANCE OF DELIVERY ORDER 4. | $708,810 | $708,810 | January 22, 2025 | January 28, 2026 | Chicago, IL | usaspending.gov |
| 697DCK26P00040 | Department of Transportation | Purchase Order | 335132 | PROCURE ALSF-2 EQUIPMENT FOR THE RWY 10L CAT II/III PROJECT AT PORTLAND INTERNATIONAL AIRPORT (KPDX) | $517,822 | $517,822 | April 24, 2026 | October 21, 2026 | Portland, OR | usaspending.gov |
| 693KA826F00155 | Department of Transportation | Delivery Order | 335129 | ISSUANCE OF DELIVERY ORDER 5. | $124,758 | $124,758 | April 21, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 6973GH26P00780 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $118,162 | $118,162 | January 21, 2026 | April 1, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P02444 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $93,217 | $93,217 | August 3, 2026 | October 21, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P01295 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $85,634 | $85,634 | January 18, 2024 | June 2, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00787 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $77,811 | $77,811 | January 28, 2026 | May 1, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P00294 | Department of Transportation | Purchase Order | 334419 | SALINA KANSAS RUNWAY LIGHT PROJECT. | $75,655 | $75,655 | October 30, 2023 | July 2, 2024 | Chicago, IL | usaspending.gov |
| 6973GH25P00433 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $67,498 | $67,498 | December 2, 2024 | February 18, 2025 | Franklin Park, IL | usaspending.gov |
| 6973GH26P02433 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $58,616 | $58,616 | July 29, 2026 | November 27, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P02442 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $58,485 | $58,485 | July 30, 2026 | November 13, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P00687 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $57,310 | $57,310 | November 29, 2023 | March 22, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH26P01666 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $56,122 | $56,122 | May 5, 2026 | August 7, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00789 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $47,604 | $47,604 | January 21, 2026 | May 1, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P04947 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $46,840 | $46,840 | September 10, 2024 | January 24, 2025 | Franklin Park, IL | usaspending.gov |
| 6973GH24P03635 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $45,928 | $45,928 | June 13, 2024 | September 20, 2024 | Chicago, IL | usaspending.gov |
| 6973GH24P01708 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $40,938 | $40,938 | February 13, 2024 | May 10, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00090 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $40,803 | $40,803 | October 29, 2025 | January 23, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P02222 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $39,387 | $39,387 | July 10, 2026 | October 16, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P02148 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $38,207 | $38,207 | March 14, 2024 | June 28, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00100 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $37,415 | $37,415 | November 3, 2025 | January 23, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P02032 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $36,761 | $36,761 | June 9, 2026 | September 25, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH25P01489 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $35,850 | $35,850 | February 26, 2025 | August 1, 2025 | Franklin Park, IL | usaspending.gov |
| 6973GH26P01173 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $34,920 | $34,920 | March 5, 2026 | May 29, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00393 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $34,906 | $34,906 | November 25, 2025 | February 20, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P03110 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $34,756 | $34,756 | May 21, 2024 | August 16, 2024 | Chicago, IL | usaspending.gov |
| 6973GH24P01488 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $31,839 | $31,839 | January 29, 2024 | May 10, 2024 | Chicago, IL | usaspending.gov |
| 6973GH26P00420 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $31,179 | $31,179 | November 25, 2025 | February 20, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00798 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $27,925 | $27,925 | January 21, 2026 | May 1, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00191 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $27,925 | $27,925 | November 13, 2025 | January 30, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00160 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $27,624 | $27,624 | November 5, 2025 | January 2, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH25P02827 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $26,787 | $26,787 | July 18, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 6973GH25P01440 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $25,979 | $25,979 | April 17, 2025 | July 25, 2025 | Chicago, IL | usaspending.gov |
| 6973GH26P00192 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $25,512 | $25,512 | November 13, 2025 | January 30, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH25P00516 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $24,530 | $24,530 | December 2, 2024 | February 21, 2025 | Chicago, IL | usaspending.gov |
| 6973GH25P00102 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $22,961 | $22,961 | October 29, 2024 | November 26, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH25P03189 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $20,944 | $20,944 | August 21, 2025 | November 14, 2025 | Chicago, IL | usaspending.gov |
| FA480925P0088 | Department of Defense | Purchase Order | 335311 | AIRFIELD TAXIWAY ISOLATION TRANSFORMERS | $20,447 | $20,447 | October 1, 2025 | October 29, 2025 | Franklin Park, IL | usaspending.gov |
| 6973GH24P03638 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $19,517 | $19,517 | June 13, 2024 | September 11, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH26P00414 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $19,134 | $19,134 | November 25, 2025 | February 20, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P01402 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $18,619 | $18,619 | January 22, 2024 | May 10, 2024 | Chicago, IL | usaspending.gov |
| 6973GH26P00591 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $18,416 | $18,416 | December 10, 2025 | March 6, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH26P02199 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $17,858 | $17,858 | July 9, 2026 | October 9, 2026 | Franklin Park, IL | usaspending.gov |
| 6973GH24P04797 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $17,850 | $17,850 | September 3, 2024 | November 15, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH24P04108 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $17,850 | $17,850 | July 10, 2024 | October 4, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH24P04799 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $16,905 | $16,905 | September 3, 2024 | November 15, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH24P00244 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $16,574 | $16,574 | October 26, 2023 | January 25, 2024 | Franklin Park, IL | usaspending.gov |
| 6973GH25P01748 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $15,359 | $15,359 | March 26, 2025 | July 11, 2025 | Chicago, IL | usaspending.gov |
| 6973GH25P02826 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $15,359 | $15,359 | July 17, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 335999
- 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.