Data / Federal awards / NAICS 335139 / TEKTITE INDUSTRIES, INC.
TEKTITE INDUSTRIES, INC.: 17 federal contract awards, $108,774 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEKTITE INDUSTRIES, INC. (UEI JE4MD8YRW4K5), Trenton, NJ, received 17 federal prime contract awards with $108,774 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($108,774) 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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- JE4MD8YRW4K5UEI
- Trenton, NJLocation
- Small BusinessBusiness size
- 17Contract awards
- $108,774Obligated
- 2023-11-18First action in window
- 2026-05-28Latest 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 | 11 | $98,372 |
| 335129 | Other Lighting Equipment Manufacturing | 6 | $10,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $108,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,063 |
| FY2025 | $53,049 |
| FY2026 | $46,663 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F117W | Department of Defense | Delivery Order | 335139 | 8512140988!FLASHLIGHT | $27,292 | $27,292 | May 28, 2026 | June 29, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E725P0726 | Department of Defense | Purchase Order | 335139 | 8511392444!STROBE,IR | $25,679 | $25,679 | May 21, 2025 | July 21, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E726V0485 | Department of Defense | Purchase Order | 335139 | 8512010572!STROBE,IR | $19,371 | $19,371 | March 30, 2026 | June 15, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E725V0263 | Department of Defense | Purchase Order | 335139 | 8511135215!STROBE,IR | $18,455 | $18,455 | January 21, 2025 | February 20, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E724V0849 | Department of Defense | Purchase Order | 335139 | 8510754154!FLASHLIGHT | $3,300 | $3,300 | July 15, 2024 | August 5, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A625F0919 | Department of Defense | Delivery Order | 335129 | 8510960841!FLASHLIGHT | $2,081 | $2,081 | October 17, 2024 | November 18, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A625F2638 | Department of Defense | Delivery Order | 335129 | 8511017203!FLASHLIGHT | $2,081 | $2,081 | November 14, 2024 | December 16, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A624F5031 | Department of Defense | Delivery Order | 335129 | 8510337744!FLASHLIGHT | $2,081 | $2,081 | December 17, 2023 | January 16, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A625F6918 | Department of Defense | Delivery Order | 335129 | 8511185359!FLASHLIGHT | $2,081 | $2,081 | February 13, 2025 | March 17, 2025 | Trenton, NJ | usaspending.gov |
| SPE4A624F3398 | Department of Defense | Delivery Order | 335129 | 8510277860!FLASHLIGHT | $2,081 | $2,081 | November 18, 2023 | December 18, 2023 | Trenton, NJ | usaspending.gov |
| SPE8E724V0896 | Department of Defense | Purchase Order | 335139 | 8510789960!FLASHLIGHT | $1,602 | $1,602 | July 30, 2024 | August 19, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A625F451E | Department of Defense | Delivery Order | 335139 | 8511663110!FLASHLIGHT | $1,436 | $1,436 | September 23, 2025 | October 23, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E725V0282 | Department of Defense | Purchase Order | 335139 | 8511150237!LIGHT,MARKER,DISTRE | $500 | $500 | January 28, 2025 | February 18, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E725V0697 | Department of Defense | Purchase Order | 335139 | 8511497730!LIGHT,MARKER,DISTRE | $500 | $500 | July 11, 2025 | July 31, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E725V0029 | Department of Defense | Purchase Order | 335139 | 8510955464!LIGHT,MARKER,DISTRE | $238 | $238 | October 15, 2024 | October 22, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A622DC006 | Department of Defense | IDC | 335129 | 4610082194!FLASHLIGHT | $0 | $250,000 | October 7, 2021 | usaspending.gov | ||
| SPE4A625D5919 | Department of Defense | IDC | 335139 | 4610126066! | $0 | $250,000 | September 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 335129 Other Lighting Equipment 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.