Data / Federal awards / NAICS 334511 / SPX AIDS TO NAVIGATION, LLC
SPX AIDS TO NAVIGATION, LLC: 105 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
SPX AIDS TO NAVIGATION, LLC (UEI GK8TMAEV5DV5), Franklin, TN, received 105 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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
- GK8TMAEV5DV5
- Parent organization
- SPX CORPORATION
- Location
- Franklin, TN
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $2.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 102 | $2.6 million |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $293,730 |
| 541511 | Custom Computer Programming Services | 1 | $2,901 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 103 | $2.5 million |
| Department of Defense | 2 | $351,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,601 |
| FY2025 | $273,786 |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570226P0019 | Department of Defense | Purchase Order | 335132 | AIRFIELD LIGHTING | $293,730 | $293,730 | May 9, 2026 | August 9, 2026 | Qatar | usaspending.gov |
| 70Z08426FDL950183 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 540 SELF-CONTAINED LED LANTERN TO NORFOLK, VA | $252,820 | $252,820 | September 21, 2026 | November 20, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950150 | Department of Homeland Security | Delivery Order | 334511 | PROVIDE AND DELIVER STAND-ALONE RANGE LANTERNS TO ANT NEW ORLEANS. | $204,860 | $204,860 | August 25, 2026 | October 30, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950075 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 319 LANTERN TO SEVERAL LOCATIONS | $163,647 | $163,647 | July 8, 2026 | September 6, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950151 | Department of Homeland Security | Delivery Order | 334511 | PROVIDE AND DELIVER SELF-CONTAINED LED LANTERNS TO ANT CORPUS CHRISTI | $128,250 | $128,250 | August 25, 2026 | August 30, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950114 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR SFLC CURTIS BAY, BALTIMORE, MD | $126,540 | $126,540 | July 30, 2026 | October 28, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950063 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 52 STANDALONE LED LANTERN TO SFLC CURTIS BAY, MD | $101,374 | $101,374 | June 24, 2026 | August 24, 2026 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950033 | Department of Homeland Security | Delivery Order | 334511 | STANDALONE LED RANGE LANTERNS | $80,261 | $80,261 | December 17, 2024 | February 15, 2025 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950200 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 124 SELF-CONTAINED LED LANTERNS TO PORTSMOUTH, VA | $77,252 | $77,252 | September 30, 2026 | December 1, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950137 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 15 STANDALONE LED RANGE LANTERN TO HONOLULU, HI | $66,321 | $66,321 | August 20, 2026 | October 19, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950174 | Department of Homeland Security | Delivery Order | 334511 | PROVIDE AND DELIVER SELF-CONTAINED LED LANTERNS TO BASE PORTSMOUTH. | $59,364 | $59,364 | September 11, 2026 | December 15, 2026 | Franklin, TN | usaspending.gov |
| FA460826P0003 | Department of Defense | Purchase Order | 334511 | PAPI AIRFIELD LIGHTING SYSTEM | $57,924 | $57,924 | October 21, 2025 | November 11, 2025 | Barksdale Afb, LA | usaspending.gov |
| 70Z08426FDL950086 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 100 SELF CONTAINED LED LANTERNS TO BOSTON, MA | $51,300 | $51,300 | July 15, 2026 | September 25, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950080 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 85 SELF-CONTAINED LED LANTERN TO NORTH CHARLESTON, SC | $43,605 | $43,605 | July 9, 2026 | September 17, 2026 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950156 | Department of Homeland Security | Delivery Order | 334511 | LIGHTHOUSE LANTERNS | $39,162 | $39,162 | May 19, 2025 | July 25, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950186 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF STANDALONE LED RANGE LANTERNS FOR WATERWAY AID TO NAVIGATION. | $36,557 | $36,557 | June 26, 2025 | August 28, 2025 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950134 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 70 SELF-CONTAINED LED LANTERNS TO ST. PETERSBURG, FL | $35,910 | $35,910 | August 18, 2026 | October 17, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950126 | Department of Homeland Security | Delivery Order | 334511 | PROVIDE AND DELIVER LED LIGHTHOUSE LANTERNS TO BASE GALVESTON. | $35,402 | $35,402 | August 10, 2026 | October 15, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950132 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR CGC HICKORY, SANTA RITA, GU | $34,080 | $34,080 | August 19, 2026 | November 17, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950095 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 60 SELF-CONTRAIED LED LANTERNS TO ATLANTIC BEACH, FL | $32,980 | $32,980 | July 20, 2026 | September 22, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950079 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 40 SELF- C0NTAINED LED LARGE LANTERN TO PORTSMOUTH, VA | $31,150 | $31,150 | July 9, 2026 | September 9, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950125 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR CGC VISE, ST PETERSBURG, FL | $30,708 | $30,708 | August 11, 2026 | November 10, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426PWOPL0002 | Department of Homeland Security | Purchase Order | 334511 | LED CONVERSION KIT FOR U.S. COAST GUARD EDIZ HOOK LIGHTHOUSE | $28,544 | $28,544 | March 6, 2026 | June 19, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950136 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 46 SELF - CONTAINED LED LANTERNS TO BUFFALO, NY | $25,358 | $25,358 | August 19, 2026 | October 18, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950092 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 8 STANDALONE LED LANTERNS TO SANTA RITA GU | $24,744 | $24,744 | July 15, 2026 | September 18, 2026 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950236 | Department of Homeland Security | Delivery Order | 334511 | STANDALONE LED RANGE LANTERNS, CGD-SW | $24,111 | $24,111 | July 23, 2025 | September 24, 2025 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950052 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER STANDALONE 6 LED LANTERNS TO PETERSBURG, FL | $22,970 | $22,970 | June 4, 2026 | August 4, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950154 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 24 STANDALONE LED LANTERNS TO PHILADELPHIA, PA | $22,757 | $22,757 | September 1, 2026 | November 3, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950122 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR CGC HOLLYHOCK, HONOLULU, HI | $22,428 | $22,428 | August 11, 2026 | November 9, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950141 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LED LANTERNS FOR CGC BRISTOL BAY, DETROIT MI | $21,805 | $21,805 | August 20, 2026 | November 18, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950142 | Department of Homeland Security | Delivery Order | 334511 | PURCHASING STANDALONE LED RANGE LANTERNS FOR ANT JACKSONVILLE BEACH, FL | $21,651 | $21,651 | August 20, 2026 | October 29, 2026 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950232 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE HIGH INTENSITY LED LIGHTHOUSE LANTERNS, COAST GUARD DISTRICT NORTHEAST | $21,547 | $21,547 | July 23, 2025 | September 22, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950182 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF LED MARINE RANGE LANTERNS FOR AIDS TO NAVIGATION AT BASE PORTSMOUTH, VA. | $20,736 | $20,736 | June 24, 2025 | August 23, 2025 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950170 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 42 STANDALONE LED LANTERNS TO BALTIMORE MD | $19,992 | $19,992 | September 10, 2026 | November 12, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950158 | Department of Homeland Security | Delivery Order | 334511 | PROVIDE AND DELIVER SELF-CONTAINED LED LANTERNS TO ANT BALTIMORE. | $19,860 | $19,860 | August 31, 2026 | November 6, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950178 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 42 SELF-CONTAINED LED LANTERN TO ALAMEDA, CA | $19,587 | $19,587 | September 17, 2026 | November 16, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950176 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF STANDALONE LED RANGE LANTERNS FOR CG ANT PETERSBURG, ST PETERSBURG, FL | $19,254 | $19,254 | September 15, 2026 | December 14, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950116 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LANTERNS FOR CGC WILLIAM TATE, PHILADELPHIA, PA | $18,836 | $18,836 | August 5, 2026 | November 3, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950051 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER FOUR (4) LED RANGE LANTERNS TO MOBILE, AL | $18,204 | $18,204 | June 5, 2026 | August 4, 2026 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950192 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF STANDALONE LED RANGE LANTERNS FOR AIDS TO NAVIGATION AT BASE NEW ORLEANS | $16,645 | $16,645 | July 2, 2025 | September 8, 2025 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950129 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF LIGHTHOUSE AND RANGE LANTERNS FOR USCG GREAT LAKES DISTRICT, CLEVELAND, OH | $16,608 | $16,608 | August 13, 2026 | October 22, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950198 | Department of Homeland Security | Delivery Order | 334511 | PROVIDE AND DELIVER LED SELF-CONTAINED LANTERNS TO THE CGC HENRY BLAKE. | $16,124 | $16,124 | September 29, 2026 | November 30, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950162 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LANTERNS FOR USCG PORTSMOUTH, VA | $15,859 | $15,859 | September 2, 2026 | December 1, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950181 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 5 STANDALONE LED RANGE LANTERN TO ASTORIA, OR | $15,465 | $15,465 | September 17, 2026 | November 18, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950119 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 8 STANDALONE LED LIGHTHOUSE LANTERNS TO HONOLULU HI | $15,256 | $15,256 | August 11, 2026 | October 10, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950102 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 32 SELF-CONTAINED LED LANTERN TO GALVESTON, TX | $14,646 | $14,646 | July 28, 2026 | October 2, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950090 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER SELF-CONTAINED LED LANTERN TO 25 TO PENSACOLA FL | $14,475 | $14,475 | July 17, 2026 | September 18, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950160 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 28 SELF-CONTAINED LED LANTERN TO PORT HURON, MI | $14,364 | $14,364 | September 4, 2026 | November 7, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950101 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 23 SELF-CONTAINED LED LANTERNS TO HONOLULU HI. | $14,329 | $14,329 | July 28, 2026 | October 1, 2026 | Franklin, TN | usaspending.gov |
| 70Z08426FDL950118 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR CG ANT WANCHESE, WANCHESE NC | $13,768 | $13,768 | August 5, 2026 | November 3, 2026 | Franklin, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 541511
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.