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Data / Federal awards / NAICS 811310 / THE LIGHTSHIP GROUP, LLC

THE LIGHTSHIP GROUP, LLC: 7 federal contract awards, $107,318 obligated (FY2024 to FY2027)

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

THE LIGHTSHIP GROUP, LLC (UEI TN8FH3PJJLV9), North Kingstown, RI, received 7 federal prime contract awards with $107,318 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($84,883) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
TN8FH3PJJLV9
Location
North Kingstown, RI
Business size
Other Than Small Business
Contract awards
7
Obligated
$107,318
First action in window
2023-12-06
Latest action
2026-02-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$51,943
811210Electronic and Precision Equipment Repair and Maintenance1$32,940
336611Ship Building and Repairing4$22,435
335311Power, Distribution, and Specialty Transformer Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense2$84,883
Department of Commerce2$37,781
Department of Homeland Security3$-15,346

Obligations by fiscal year

Fiscal yearObligated
FY2024$31,449
FY2025$42,929
FY2026$32,940

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6660421P0039Department of DefensePurchase Order811310PREVENTIVE MAINTENANCE AND REPAIR FOR SIX (6) ELECTRICAL MOTOR GENERATORS$51,943$141,438December 18, 2020December 17, 2025Newport, RIusaspending.gov
N6660426P0040Department of DefensePurchase Order811210GENERATOR MAINTENANCE$32,940$32,940February 27, 2026December 17, 2026North Kingstown, RIusaspending.gov
1333MK25P0087Department of CommercePurchase Order336611THE NOAA SHIP HENRY BIGELOW REQUIRES A SERVICE CONTRACTOR TO ATTEND AND REPLACE NO4 GENERATOR DRIVE END SHAFT SEAL RING AND ALIGN. POSSIBLE $26,145$26,145April 22, 2025September 30, 2025Newport, RIusaspending.gov
70Z08025PMECP0107Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$22,525$22,525May 10, 2025May 10, 2025Chesapeake, VAusaspending.gov
1305M223FNMAN0164Department of CommerceDelivery Order336611FY24 DOCKSIDE REPAIRS FOR NOAA SHIP HENRY B. BIGELOW$11,636$992,151September 13, 2023July 24, 2024Newport, RIusaspending.gov
70Z08022PMECP0167Department of Homeland SecurityPurchase Order335311POWER DISTRIBUTION PANEL TO POWER QUARTERDECKS FOR USCGC CAMPBELL AND USCGC TAHOMA$0$36,990September 20, 2022October 31, 2022Newport, RIusaspending.gov
70Z08523CIBCT0016Department of Homeland SecurityDefinitive Contract336611FY23 IDA LEWIS DS$-37,871$915,682June 6, 2023July 26, 2023North Kingstown, RIusaspending.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.