Data / Federal awards / NAICS 333924 / SEALITE USA, LLC
SEALITE USA, LLC: 22 federal contract awards, $106.4 million obligated (FY2024 to FY2027)
SEALITE USA, LLC (UEI FFT1JFF9B766), Tilton, NH, received 22 federal prime contract awards with $106.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($106.2 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- UEI
- FFT1JFF9B766
- Location
- Tilton, NH
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $106.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 18 | $99.5 million |
| 335129 | Other Lighting Equipment Manufacturing | 1 | $6.9 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $40,984 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $14,207 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 18 | $106.2 million |
| Department of the Interior | 1 | $137,620 |
| Department of Homeland Security | 2 | $40,984 |
| Department of Transportation | 1 | $14,207 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.3 million |
| FY2025 | $15.6 million |
| FY2026 | $52.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0018 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS KITS | $21,265,369 | $21,265,369 | January 5, 2026 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0102 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER 3 EALS | $19,817,267 | $19,817,267 | August 2, 2024 | July 26, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0094 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS BASE | $12,838,214 | $12,838,214 | May 14, 2026 | May 13, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0067 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER 2 EALS | $9,418,767 | $9,418,767 | June 25, 2024 | October 25, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0085 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS BASE | $8,423,100 | $8,423,100 | May 5, 2026 | November 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0136 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS SYSTEMSSPARES KITS | $7,539,098 | $7,539,098 | August 5, 2025 | May 4, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0018 | General Services Administration | BPA Call | 335129 | BPA CALL ORDER EALS BASE SYSTEM | $6,850,757 | $6,850,757 | January 29, 2024 | July 25, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0135 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS SYSTEMSSPARES KITS | $5,906,485 | $5,906,485 | August 4, 2025 | May 5, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0092 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS BASE | $4,311,616 | $4,311,616 | May 14, 2026 | May 13, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0060 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS BASE | $2,155,808 | $2,155,808 | March 17, 2026 | September 12, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0065 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS BASE | $2,139,702 | $2,139,702 | April 1, 2026 | October 12, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC24F0062 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS | $1,976,649 | $1,976,649 | June 4, 2024 | October 3, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0023 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS SPARES | $1,411,863 | $1,411,863 | January 20, 2026 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0061 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS SPARES KITS | $1,232,904 | $1,232,904 | March 10, 2025 | March 5, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0060 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS SPARES KITS | $874,549 | $874,549 | March 10, 2025 | March 5, 2026 | Warner Robins, GA | usaspending.gov |
| 140P1524F0021 | Department of the Interior | Delivery Order | 333924 | GLEN CANYON NRA (GLCA) REQUIRES THE PURCHASE OF BUOY LANTERNS -PER ATTACHED QUOTE# 00036807 DATED 4/5/2024 -GLCA POC TAYLOR WESTERN, TAYLOR_ | $137,620 | $137,620 | April 17, 2024 | June 17, 2024 | Tilton, NH | usaspending.gov |
| 47QSWC25F0146 | General Services Administration | BPA Call | 333924 | BPA CALL ORDER EALS SPARES KIT | $42,985 | $42,985 | August 26, 2025 | February 21, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z03724PLALB0073 | Department of Homeland Security | Purchase Order | 335139 | PEL-4-10-X 10 DEG. WITH FIXED BOUNDARY SECTOR LIGHT - NON-OSCILLATING FUNCTION | $40,984 | $40,984 | July 17, 2024 | July 17, 2024 | Samoa, CA | usaspending.gov |
| 6923G524P0087 | Department of Transportation | Purchase Order | 334511 | M850 LANTERNS, BATTERIES, BIRD SPIKES | $14,207 | $14,207 | March 26, 2024 | June 4, 2024 | Massena, NY | usaspending.gov |
| 47QSWC24A0004 | General Services Administration | BPA | 333924 | EALSHMALS BPA | $0 | $162,000,000 | May 31, 2024 | usaspending.gov | ||
| GS07F170AA | General Services Administration | FSS | 333924 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,179,332 | March 1, 2013 | usaspending.gov | ||
| 70Z02323PNAV30003 | Department of Homeland Security | Purchase Order | 513210 | COMMUNICATION SERVICE TO INCLUDE S2M-STARCONNECT-01 (WEBSITE DASHBOARD AND DEVICE CONTROL FUNCTIONS) AND S2M-DATA-SAT-2W-02 (SMS/EMAIL MESSA | $0 | $3,206 | September 26, 2023 | September 25, 2024 | Tilton, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 333924
- 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.