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Data / Federal awards / NAICS 335139 / THE ERICSON MANUFACTURING COMPANY

THE ERICSON MANUFACTURING COMPANY: 57 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

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

THE ERICSON MANUFACTURING COMPANY (UEI EX16K4ENLFN7), Willoughby, OH, received 57 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) 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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  • EX16K4ENLFN7UEI
  • Willoughby, OHLocation
  • Small BusinessBusiness size
  • 57Contract awards
  • $1.8 millionObligated
  • 2023-10-13First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing7$674,813
335121Residential Electric Lighting Fixture Manufacturing9$432,092
335311Power, Distribution, and Specialty Transformer Manufacturing2$202,500
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing4$170,539
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing4$85,860
334417Electronic Connector Manufacturing6$78,820
332312Fabricated Structural Metal Manufacturing1$77,375
335129Other Lighting Equipment Manufacturing2$36,256
335131Residential Electric Lighting Fixture Manufacturing11$24,846
332112Nonferrous Forging5$11,394

Buying agencies

AgencyAwardsObligated
Department of Defense56$1.8 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$605,665
FY2025$532,591
FY2026$667,535

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4215826PE091Department of DefensePurchase Order3353116040V146-47 - POWER BOOTH$202,500$202,500April 27, 2026August 19, 2026Portsmouth, VAusaspending.gov
SPE4A625F1947Department of DefenseDelivery Order3351398510998410!LIGHT ASSEMBLY,STRE$140,973$140,973November 5, 2024February 13, 2025Willoughby, OHusaspending.gov
SPE4A625F6132Department of DefenseDelivery Order3351218511135726!LIGHT,EXTENSION$118,250$118,250January 21, 2025October 16, 2025Willoughby, OHusaspending.gov
SPE4A626F8938Department of DefenseDelivery Order3351398512032426!LIGHT ASSEMBLY,STRE$117,720$117,720April 9, 2026July 20, 2026Willoughby, OHusaspending.gov
SPE4A626F207MDepartment of DefenseDelivery Order3351398512193199!LIGHT ASSEMBLY,STRE$109,080$109,080June 18, 2026September 28, 2026Willoughby, OHusaspending.gov
SPE4A625F386BDepartment of DefenseDelivery Order3351398511612077!LIGHT ASSEMBLY,STRE$109,080$109,080September 2, 2025December 11, 2025Willoughby, OHusaspending.gov
SPE4A624F2328Department of DefenseDelivery Order3351398510252156!LIGHT ASSEMBLY,STRE$98,980$98,980November 7, 2023February 15, 2024Willoughby, OHusaspending.gov
SPE4A624F099ADepartment of DefenseDelivery Order3351398510615533!LIGHT ASSEMBLY,STRE$98,980$98,980May 7, 2024August 15, 2024Willoughby, OHusaspending.gov
W9123725FA038Department of DefenseBPA Call335999CONTRACTOR SHALL SUPPLY AND DELIVER 200 AMP SPLITTER PANELS FOR LOUISVILLE REPAIR STATION, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT$78,660$78,660May 17, 2025October 23, 2025Louisville, KYusaspending.gov
N0018924PG070Department of DefensePurchase Order332312CONNEX BOX DC COMMAND CENTER$77,375$77,375May 20, 2024November 20, 2024Groton, CTusaspending.gov
SPMYM226P5309Department of DefensePurchase Order335132STREAMER, LIGHT$72,212$72,212January 30, 2026February 19, 2026Willoughby, OHusaspending.gov
SPMYM224P1527Department of DefensePurchase Order335132STREAMER, LIGHT$64,500$64,500May 23, 2024July 18, 2024Willoughby, OHusaspending.gov
SPE4A626F204EDepartment of DefenseDelivery Order3351218512189733!LIGHT,EXTENSION$60,500$60,500June 17, 2026March 12, 2027Willoughby, OHusaspending.gov
SPE4A626F5475Department of DefenseDelivery Order3351218511896209!LIGHT,EXTENSION$60,500$60,500February 2, 2026October 28, 2026Willoughby, OHusaspending.gov
SPE4A625F303MDepartment of DefenseDelivery Order3351218511526884!LIGHT,EXTENSION$60,500$60,500July 24, 2025April 20, 2026Willoughby, OHusaspending.gov
SPE4A624F6508Department of DefenseDelivery Order3351218510381654!LIGHT,EXTENSION$59,857$59,857January 12, 2024October 7, 2024Willoughby, OHusaspending.gov
SPE4A624F0679Department of DefenseDelivery Order3351218510207084!LIGHT,EXTENSION$59,857$59,857October 13, 2023July 8, 2024Willoughby, OHusaspending.gov
SPE7M124P1574Department of DefensePurchase Order3344178510292136!CONNECTOR,PLUG,ELEC$37,890$37,890November 28, 2023April 30, 2024Willoughby, OHusaspending.gov
N4446624F0006Department of DefenseDelivery Order335129PART NUMBER 1239-25F-LED-EL$36,256$36,256June 14, 2024December 30, 2024Kings Bay, GAusaspending.gov
N6278926P0006Department of DefensePurchase Order335132PROCURE QUANTITY OF FIFTY (50) ERICSON MODEL 1000LED-25FS BROW LIGHTS$26,227$26,227January 8, 2026April 10, 2026Willoughby, OHusaspending.gov
SPE7M524V7410Department of DefensePurchase Order3344178510850555!CONNECTOR,PLUG,ELEC$12,922$12,922August 26, 2024September 23, 2024Willoughby, OHusaspending.gov
SPE4A626F2672Department of DefenseDelivery Order3351218511762532!LIGHT,EXTENSION$12,629$12,629November 18, 2025December 2, 2025Willoughby, OHusaspending.gov
SPE7M524V3432Department of DefensePurchase Order3344178510499271!CONNECTOR,PLUG,ELEC$10,287$10,287March 11, 2024April 8, 2024Willoughby, OHusaspending.gov
SPE7M524V6744Department of DefensePurchase Order3323138510793614!COVER,ELECTRICAL CO$9,787$9,787July 31, 2024August 28, 2024Willoughby, OHusaspending.gov
SPE7M524V4685Department of DefensePurchase Order3344178510619996!CONNECTOR,PLUG,ELEC$9,151$9,151May 8, 2024June 5, 2024Willoughby, OHusaspending.gov
SPMYM223P2644Department of DefensePurchase Order335132STREAMER, LIGHT$7,600$96,850September 22, 2023February 5, 2024Bakersfield, CAusaspending.gov
SPE7M224V2528Department of DefensePurchase Order3344178510832036!CONNECTOR,PLUG,ELEC$7,207$7,207August 16, 2024November 27, 2024Willoughby, OHusaspending.gov
W9123725F0121Department of DefenseBPA Call335999CONTRACTOR SHALL SUPPLY AND DELIVER ELECTRICAL SUPPLIES TO DEER CREEK LAKE, USACE, HUNTINGTON DISTRICT, MT. STERLING, OH$7,200$7,200June 6, 2025March 13, 2026Circleville, OHusaspending.gov
SP47W124F0357Department of DefenseDelivery Order3399998510253683!EMALL NON-NSN MATERIALS$6,535$6,535November 7, 2023January 8, 2024Willoughby, OHusaspending.gov
SPE7M125V3463Department of DefensePurchase Order3321128511259012!CONNECTOR,PLUG,ELEC$4,950$4,950March 19, 2025April 16, 2025Willoughby, OHusaspending.gov
SPE4A624PT212Department of DefensePurchase Order3351318510723511!LIGHT,EXTENSION$3,982$3,982June 27, 2024July 18, 2024Willoughby, OHusaspending.gov
SPE4A626F131ADepartment of DefenseDelivery Order3351318512145674!LIGHT,EXTENSION$3,788$3,788May 28, 2026June 29, 2026Willoughby, OHusaspending.gov
SPE7M225P1478Department of DefensePurchase Order3321128511158688!CONNECTOR,PLUG,ELEC$3,642$3,642January 31, 2025February 28, 2025Willoughby, OHusaspending.gov
SPE4A625PR636Department of DefensePurchase Order3351318511365225!LIGHT,EXTENSION$3,499$3,499May 7, 2025May 28, 2025Willoughby, OHusaspending.gov
SPE4A625F400WDepartment of DefenseDelivery Order3351318511633085!LIGHT,EXTENSION$3,283$3,283September 11, 2025October 14, 2025Willoughby, OHusaspending.gov
SPE4A624F354WDepartment of DefenseDelivery Order3351318510829266!LIGHT,EXTENSION$3,127$3,127August 16, 2024September 16, 2024Willoughby, OHusaspending.gov
SPE7M124F1207Department of DefenseDelivery Order3321128510378852!CONNECTOR,PLUG,ELEC$2,803$2,803January 11, 2024February 12, 2024Willoughby, OHusaspending.gov
SPE4A625PX620Department of DefensePurchase Order3351318511463803!LIGHT,EXTENSION$2,555$2,555June 26, 2025July 17, 2025Willoughby, OHusaspending.gov
SPE4A626PC412Department of DefensePurchase Order3351318511863236!LIGHT,EXTENSION$2,379$2,379January 15, 2026February 5, 2026Willoughby, OHusaspending.gov
SPE4A624PAY51Department of DefensePurchase Order3351318510909771!LIGHT,EXTENSION$2,233$2,233September 23, 2024October 15, 2024Willoughby, OHusaspending.gov
SPE7M224V1602Department of DefensePurchase Order3344178510620671!CONNECTOR,PLUG,ELEC$1,363$1,363May 8, 2024June 5, 2024Willoughby, OHusaspending.gov
SP47W124F1535Department of DefenseDelivery Order3399998510393478!EMALL NON-NSN MATERIALS$74$74January 19, 2024March 19, 2024Willoughby, OHusaspending.gov
GS07F0313YGeneral Services AdministrationFSS335129FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,869,555April 1, 2012usaspending.gov
SPMYM224P1990Department of DefensePurchase Order335999ENCLOSURE$0$0July 25, 2024August 1, 2024Willoughby, OHusaspending.gov
SPE4A621D5670Department of DefenseIDC3351214610074011!LIGHT,EXTENSION$0$250,000April 15, 2021usaspending.gov
SPE4A626D0097Department of DefenseIDC3351314610137420!$0$1,000,000June 8, 2026usaspending.gov
SPE4A622D0194Department of DefenseIDC3351214610092588!LIGHT,EXTENSION$0$595,650July 22, 2022usaspending.gov
SPE4A623D5A45Department of DefenseIDC3351314610102680!LIGHT,EXTENSION$0$250,000June 13, 2023usaspending.gov
SPE4A623D0198Department of DefenseIDC3351394610103576!LIGHT ASSEMBLY,STRE$0$1,093,830July 17, 2023usaspending.gov
SPE4A626D5183Department of DefenseIDC3351314610128868!$0$350,000November 26, 2025usaspending.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.