Skip to the page

Data / Federal awards / NAICS 339920 / SOLAR TECHNOLOGY, INC.

SOLAR TECHNOLOGY, INC.: 7 federal contract awards, $241,364 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOLAR TECHNOLOGY, INC. (UEI JC1ZMM5JM5W3), Allentown, PA, received 7 federal prime contract awards with $241,364 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($147,853) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.

The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • JC1ZMM5JM5W3UEI
  • Allentown, PALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $241,364Obligated
  • 2023-11-03First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing4$200,990
339950Sign Manufacturing3$40,374

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$147,853
Department of Veterans Affairs1$71,448
Department of Defense1$22,063
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$200,990
FY2025$18,311
FY2026$22,063

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C24F00000269Department of Homeland SecurityDelivery Order339920SOLAR TOWERS$72,439$72,439April 4, 2024June 30, 2024Allentown, PAusaspending.gov
36C24424F0297Department of Veterans AffairsDelivery Order339920SOLAR TECH SIGNS$71,448$71,448April 12, 2024April 22, 2024Altoona, PAusaspending.gov
70B03C24F00000341Department of Homeland SecurityDelivery Order339920THE LAREDO SECTOR INTENTS TO PURCHASE MISSING MIGRANT MOBILE TOWER TRAILERS$57,103$57,103May 15, 2024July 13, 2024Laredo, TXusaspending.gov
FA283526FG015Department of DefenseDelivery Order339950TRAFFIC AND TRANSIT SIGNAL SYSTEMS$22,063$22,063October 1, 2025September 30, 2026Allentown, PAusaspending.gov
70B03C25F00001064Department of Homeland SecurityDelivery Order339950MESSAGE BOARD$18,311$18,311September 16, 2025November 28, 2025Allentown, PAusaspending.gov
47QSMS24D0068General Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000April 19, 2024usaspending.gov
GS07F5946PGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000August 15, 2004usaspending.gov

Also on SpecStream

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.