Data / Federal awards / NAICS 335139 / SMBLC, LLC
SMBLC, LLC: 13 federal contract awards, $737 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMBLC, LLC (UEI MCVUJ4KTB293), Norwood, MA, received 13 federal prime contract awards with $737 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($12,699) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 335139, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MCVUJ4KTB293UEI
- Norwood, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $737Obligated
- 2023-10-03First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 3 | $18,369 |
| 335122 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 10 | $-17,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $12,699 |
| General Services Administration | 8 | $9,987 |
| Department of Defense | 3 | $5,713 |
| Department of Homeland Security | 1 | $-27,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-9,250 |
| FY2025 | $9,987 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB190218 | Department of Commerce | Purchase Order | 335139 | LED FIXTURES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $12,699 | $12,699 | July 25, 2024 | August 19, 2025 | Norwood, MA | usaspending.gov |
| 47QSWA25F0T3G | General Services Administration | Delivery Order | 335122 | FT55DL/841/ECO AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUES | $6,470 | $6,470 | February 6, 2025 | February 20, 2025 | Needham Heights, MA | usaspending.gov |
| SPE4A624V2060 | Department of Defense | Purchase Order | 335139 | 8510251356!LAMP,FLUORESCENT | $5,670 | $5,670 | November 6, 2023 | December 6, 2023 | Norwood, MA | usaspending.gov |
| 47QSWA25F0SSZ | General Services Administration | Delivery Order | 335122 | FT55DL/841/ECO AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/5/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUES | $1,941 | $1,941 | February 5, 2025 | February 19, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F0SSX | General Services Administration | Delivery Order | 335122 | ELE BALLAST (2) F54T5/HO 120-277V AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/5/2025) EMAIL SHREVIA GARRETT I | $1,123 | $1,123 | February 5, 2025 | February 19, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F1Q62 | General Services Administration | Delivery Order | 335122 | 347534 PL-L 50W/35/RS 25PK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/11/2025) EMAIL SHREVIA GARRETT IF YOU | $453 | $453 | July 11, 2025 | July 21, 2025 | Needham Heights, MA | usaspending.gov |
| N0016424FP024 | Department of Defense | Delivery Order | 335122 | THESE ITEMS WILL BE UTILIZED BY TECHNICIANS AND ENGINEERS TO PERFORM MAINTENANCE ON NASUP SLQ-32 ASSETS - 4522378019 | $43 | $43 | October 3, 2023 | October 14, 2023 | Crane, IN | usaspending.gov |
| 47QSWA25F0HCP | General Services Administration | Delivery Order | 335122 | 7290 PN 347534 | $0 | $0 | December 18, 2024 | February 25, 2025 | Needham Heights, MA | usaspending.gov |
| 47QSWA25F0JQH | General Services Administration | Delivery Order | 335122 | 7290 | $0 | $0 | December 26, 2024 | February 25, 2025 | Needham Heights, MA | usaspending.gov |
| GS07F0099V | General Services Administration | FSS | 335122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $565,886 | December 15, 2008 | usaspending.gov | ||
| SPE4A625P0317 | Department of Defense | Purchase Order | 335139 | 8510904654!LAMP,SODIUM | $0 | $0 | October 2, 2024 | November 18, 2024 | Norwood, MA | usaspending.gov |
| 47QSWA25F0T3H | General Services Administration | Delivery Order | 335122 | PL-L 50W/35/RS 25PK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY | $0 | $0 | February 6, 2025 | March 4, 2025 | Needham Heights, MA | usaspending.gov |
| 70Z02419FPRW26700 | Department of Homeland Security | Delivery Order | 335122 | PRIORITY 3 LED CONVERSION FOR BASE BOSTON ATTN BEV PRIMM | $-27,662 | $1,143 | September 20, 2019 | October 20, 2019 | Norwood, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 335139
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.