Data / Federal awards / NAICS 335999 / PHANTOM PRODUCTS, INC.
PHANTOM PRODUCTS, INC.: 133 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
PHANTOM PRODUCTS, INC. (UEI GYFHPKKHRUR9), Rockledge, FL, received 133 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- GYFHPKKHRUR9UEI
- Rockledge, FLLocation
- Small BusinessBusiness size
- 133Contract awards
- $4.5 millionObligated
- 2023-10-11First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 24 | $1.8 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 38 | $983,973 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 9 | $631,007 |
| 335122 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 6 | $508,309 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 23 | $263,649 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $127,831 |
| 335129 | Other Lighting Equipment Manufacturing | 7 | $29,691 |
| 336411 | Aircraft Manufacturing | 7 | $27,138 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $24,652 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 4 | $21,531 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E726V0321 | Department of Defense | Purchase Order | 335999 | 8511895171!LIGHT,DOME | $232,908 | $232,908 | February 2, 2026 | June 16, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E725V0290 | Department of Defense | Purchase Order | 335132 | 8511163012!FIXTURE,LIGHTING | $220,698 | $220,698 | February 3, 2025 | July 30, 2025 | Rockledge, FL | usaspending.gov |
| SPE4A125P0932 | Department of Defense | Purchase Order | 335139 | 8511192447!FLOODLIGHT SET,ELECTRIC | $216,093 | $216,093 | February 19, 2025 | July 14, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E725V0767 | Department of Defense | Purchase Order | 335139 | 8511530805!FLASHLIGHT | $213,241 | $213,241 | July 25, 2025 | November 3, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E725V0583 | Department of Defense | Purchase Order | 335132 | 8511411923!FIXTURE,LIGHTING | $206,904 | $206,904 | May 29, 2025 | September 9, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E926P0025 | Department of Defense | Purchase Order | 335999 | 8511682221!LIGHT,DOME | $200,000 | $200,000 | October 3, 2025 | February 17, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E725P7081 | Department of Defense | Purchase Order | 335999 | 8511488449!LIGHT,DOME | $199,980 | $199,980 | July 10, 2025 | November 21, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E726V0463 | Department of Defense | Purchase Order | 335999 | 8511999327!PARTS KIT,VEHICULAR | $188,304 | $188,304 | March 24, 2026 | August 21, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E726V0648 | Department of Defense | Purchase Order | 335132 | 8512104936!FIXTURE,LIGHTING | $116,501 | $116,501 | May 11, 2026 | October 6, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E724F0057 | Department of Defense | Delivery Order | 335122 | 8510678499!FIXTURE,LIGHTING | $104,111 | $104,111 | June 5, 2024 | July 22, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0064 | Department of Defense | Delivery Order | 335122 | 8510786079!FIXTURE,LIGHTING | $104,111 | $104,111 | July 29, 2024 | September 12, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0019 | Department of Defense | Delivery Order | 335122 | 8510520265!FIXTURE,LIGHTING | $104,111 | $104,111 | March 20, 2024 | May 6, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0086 | Department of Defense | Delivery Order | 335122 | 8510871551!FIXTURE,LIGHTING | $104,111 | $104,111 | September 5, 2024 | October 21, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724P0216 | Department of Defense | Purchase Order | 335139 | 8510305456!LIGHT SET,GENERAL I | $100,065 | $100,065 | December 5, 2023 | January 12, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724P0374 | Department of Defense | Purchase Order | 335999 | 8510415151!FLASHLIGHT | $96,414 | $96,414 | February 1, 2024 | March 19, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724F0007 | Department of Defense | Delivery Order | 335122 | 8510243121!FIXTURE,LIGHTING | $91,863 | $91,863 | November 1, 2023 | December 18, 2023 | Rockledge, FL | usaspending.gov |
| SPE8E724V0322 | Department of Defense | Purchase Order | 335999 | 8510386869!PARTS KIT,VEHICULAR | $90,089 | $90,089 | January 16, 2024 | June 10, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E726P0271 | Department of Defense | Purchase Order | 335999 | 8511810769!LIGHT,DOME | $71,664 | $71,664 | December 12, 2025 | May 1, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E726V0418 | Department of Defense | Purchase Order | 335999 | 8511963867!LANDING ZONE KIT | $71,400 | $71,400 | March 6, 2026 | August 17, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E726V0066 | Department of Defense | Purchase Order | 335999 | 8511724263!LANDING ZONE KIT | $68,820 | $68,820 | October 27, 2025 | May 15, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E724V0956 | Department of Defense | Purchase Order | 335999 | 8510835195!LANDING ZONE KIT | $67,470 | $67,470 | August 19, 2024 | February 2, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E725V0358 | Department of Defense | Purchase Order | 335999 | 8511238448!LANDING ZONE KIT | $67,470 | $67,470 | March 10, 2025 | August 18, 2025 | Rockledge, FL | usaspending.gov |
| FA500425P0052 | Department of Defense | Purchase Order | 335139 | THIS PRODUCT REQUIRES PORTABLE HANDHELD AIRFIELD LIGHTING DEVICES THAT NEED TO BE PORTABLE, SELF-CONTAINED, SELECTABLE COLOR, INFRARED (IR)- | $47,000 | $47,000 | August 25, 2025 | October 25, 2025 | Eielson Afb, AK | usaspending.gov |
| SPE8E724V0491 | Department of Defense | Purchase Order | 335999 | 8510543543!LANDING ZONE KIT | $44,780 | $44,780 | April 1, 2024 | September 16, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724V0098 | Department of Defense | Purchase Order | 335999 | 8510239027!LANDING ZONE KIT | $43,902 | $43,902 | October 30, 2023 | April 1, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E726V0014 | Department of Defense | Purchase Order | 335999 | 8511695590!PARTS KIT,VEHICULAR | $43,438 | $43,438 | October 9, 2025 | March 25, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E725V0175 | Department of Defense | Purchase Order | 335999 | 8511064580!PARTS KIT,VEHICULAR | $42,586 | $42,586 | December 9, 2024 | May 26, 2025 | Rockledge, FL | usaspending.gov |
| W50S9225PA012 | Department of Defense | Purchase Order | 336413 | 193 SOG DROP/LANDING ZONE LIGHTING KITS | $41,774 | $41,774 | September 11, 2025 | February 10, 2026 | Middletown, PA | usaspending.gov |
| SPE8E724V0107 | Department of Defense | Purchase Order | 335999 | 8510241860!PARTS KIT,VEHICULAR | $40,039 | $40,039 | October 31, 2023 | April 15, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E725V0008 | Department of Defense | Purchase Order | 335999 | 8510931322!PARTS KIT,VEHICULAR | $40,039 | $40,039 | October 1, 2024 | March 17, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E724P0729 | Department of Defense | Purchase Order | 335139 | 8510686687!FLASHLIGHT | $37,077 | $37,077 | June 11, 2024 | October 9, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E725V0396 | Department of Defense | Purchase Order | 335999 | 8511253460!FLASHLIGHT | $37,007 | $37,007 | March 17, 2025 | April 16, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E726V0290 | Department of Defense | Purchase Order | 335139 | 8511870507!FLASHLIGHT | $36,814 | $36,814 | January 20, 2026 | April 20, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E726V0191 | Department of Defense | Purchase Order | 335999 | 8511799754!FLASHLIGHT | $35,969 | $35,969 | December 8, 2025 | March 18, 2026 | Rockledge, FL | usaspending.gov |
| SPE4A625F2490 | Department of Defense | Delivery Order | 336320 | 8511016569!LIGHT,WARNING | $34,621 | $34,621 | November 14, 2024 | December 16, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E726V0546 | Department of Defense | Purchase Order | 335139 | 8512039600!FLASHLIGHT | $34,618 | $34,618 | April 13, 2026 | July 30, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E724V0960 | Department of Defense | Purchase Order | 335999 | 8510835443!FLASHLIGHT | $34,531 | $34,531 | August 19, 2024 | October 21, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E724V1038 | Department of Defense | Purchase Order | 335132 | 8510897177!LIGHT,TRAFFIC,AIRCR | $32,977 | $32,977 | September 16, 2024 | October 24, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E726V0365 | Department of Defense | Purchase Order | 335139 | 8511924110!FLASHLIGHT | $32,930 | $32,930 | February 17, 2026 | June 17, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E726V0075 | Department of Defense | Purchase Order | 335999 | 8511724982!PARTS KIT,VEHICULAR | $32,579 | $32,579 | October 27, 2025 | May 15, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E726V0286 | Department of Defense | Purchase Order | 335999 | 8511870363!FLASHLIGHT | $32,423 | $32,423 | January 20, 2026 | May 5, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E725V0640 | Department of Defense | Purchase Order | 335139 | 8511459353!FLASHLIGHT | $32,284 | $32,284 | June 23, 2025 | October 27, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E725V0664 | Department of Defense | Purchase Order | 335999 | 8511474595!FLASHLIGHT | $29,304 | $29,304 | June 30, 2025 | September 29, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E725V0931 | Department of Defense | Purchase Order | 335139 | 8511613466!FLASHLIGHT | $28,642 | $28,642 | September 2, 2025 | January 21, 2026 | Rockledge, FL | usaspending.gov |
| SPE4A625F8109 | Department of Defense | Delivery Order | 336320 | 8511236196!LIGHT,WARNING | $27,573 | $27,573 | March 8, 2025 | April 7, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E726V0022 | Department of Defense | Purchase Order | 335999 | 8511696226!FLASHLIGHT | $26,158 | $26,158 | October 9, 2025 | February 6, 2026 | Rockledge, FL | usaspending.gov |
| FA487726P0047 | Department of Defense | Purchase Order | 334511 | 48TH RESCUE SQUADRON REQUIRES DZCO (DROP ZONE CONTROL OFFICER) KIT(S) (PARTIAL BRAND NAME ONLY) | $24,652 | $24,652 | May 4, 2026 | October 1, 2026 | Tucson, AZ | usaspending.gov |
| FA487724P0038 | Department of Defense | Purchase Order | 335139 | THE 306 RQS IS REQUESTING THE PROCUREMENT OF PHANTOM KITS. THESE KITS WILL PROVIDE THE PARA-JUMPER AND PILOTS THE ABILITY TO CONTROL THE DRO | $22,390 | $22,390 | March 22, 2024 | May 21, 2024 | Tucson, AZ | usaspending.gov |
| SPE8E724V0900 | Department of Defense | Purchase Order | 335132 | 8510801742!LIGHT,TRAFFIC,AIRCR | $20,386 | $20,386 | August 5, 2024 | September 20, 2024 | Rockledge, FL | usaspending.gov |
| SPE4A625F026H | Department of Defense | Delivery Order | 336320 | 8511324357!LIGHT,WARNING | $19,947 | $19,947 | April 17, 2025 | May 19, 2025 | Rockledge, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335139
- 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.