Data / Federal awards / NAICS 532289 / TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC
TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC: 408 federal contract awards, $40.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC (UEI FHBNDFF38Y87), Prineville, OR, received 408 federal prime contract awards with $40.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($39.3 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
The request: Every federal contract awarded under NAICS 532289, 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.
- FHBNDFF38Y87UEI
- Prineville, ORLocation
- Small BusinessBusiness size
- 408Contract awards
- $40.7 millionObligated
- 2023-10-03First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 62 | $22.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 84 | $7.2 million |
| 115310 | Support Activities for Forestry | 60 | $4.1 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 13 | $3.5 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 126 | $1.5 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 18 | $664,883 |
| 517410 | Satellite Telecommunications | 21 | $630,247 |
| 532284 | Recreational Goods Rental | 22 | $523,069 |
| 621910 | Ambulance Services | 1 | $188,389 |
| 488111 | Air Traffic Control | 1 | $9,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 382 | $39.3 million |
| Department of the Interior | 26 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $16.7 million |
| FY2026 | $11.2 million |
Contract awards
The 50 largest of 408 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5827 | Department of Agriculture | Purchase Order | 532289 | E74, LABOR MOUNTAIN, WAOWF000795, TNT3, TENT, TYPE 3; E98, LOWER SUGARLOAF, WAOWF000797, TNT1, TENT, TYPE 1; E99, LABOR MOUNTAIN, WAOWF00079 | $2,740,834 | $2,241,495 | September 3, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H125K5075 | Department of Agriculture | Purchase Order | 532289 | E76, BEAR GULCH , WAOLF000178, TNT4, TENT, TYPE 4; E77, BEAR GULCH , WAOLF000178, TNT4, TENT, TYPE 4; | $1,600,062 | $1,600,062 | July 27, 2025 | August 2, 2025 | Olympia, WA | usaspending.gov |
| 1204H124K5226 | Department of Agriculture | Purchase Order | 532289 | E5064, WILLAMETTE COMPLEX, ORWIF240264, TNT3, TENT, TYPE 3; E5102, WILLAMETTE COMPLEX, ORWIF240264, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $1,474,536 | $1,474,536 | August 10, 2024 | August 21, 2024 | Springfield, OR | usaspending.gov |
| 1204H125K5135 | Department of Agriculture | Purchase Order | 532490 | E50, LABOR MOUNTAIN, WAOWF000795, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E52, LABOR MOUNTAIN, WAOWF000795, BLGT, BALLOON LIGHTS; | $1,277,729 | $847,660 | September 7, 2025 | October 13, 2025 | Wenatchee, WA | usaspending.gov |
| 1291S825K5064 | Department of Agriculture | Purchase Order | 532289 | E1, ORLEANS COMPLEX, CASRF000515, TNT3, TENT, TYPE 3; E2, ORLEANS COMPLEX, CASRF000515, TNT3, TENT, TYPE 3; E18, BUTLER, CASRF000469, TNT4, | $1,084,952 | $1,084,952 | July 8, 2025 | July 15, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5143 | Department of Agriculture | Purchase Order | 532289 | E261, PIONEER, WASES000173, TNT1, TENT, TYPE 1; | $926,583 | $926,583 | July 8, 2024 | August 1, 2024 | Ellensburg, WA | usaspending.gov |
| 1204H126K5195 | Department of Agriculture | Purchase Order | 531120 | E104, THREE QUEENS, WAOWF260420, OFFT, TRAILER, MOBILE OFFICE; | $914,218 | $914,218 | August 10, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5273 | Department of Agriculture | Purchase Order | 532289 | E71 E72, DIAMOND COMPLEX , ORUPF240303, TNT2, TENT, TYPE 2; E252, DIAMOND COMPLEX , ORUPF240303, TNT2, TENT, TYPE 2; MULTI, DIAMOND COMPLEX | $877,026 | $877,026 | July 21, 2024 | August 19, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ25K5731 | Department of Agriculture | Purchase Order | 531120 | E20, EMIGRANT, ORWIF250322, OFFT, TRAILER, MOBILE OFFICE; | $874,562 | $874,562 | August 26, 2025 | September 6, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ25K5758 | Department of Agriculture | Purchase Order | 532289 | E69, DILLON, CASRF000715, TNT1, TENT, TYPE 1; | $865,581 | $865,581 | August 27, 2025 | September 10, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5365 | Department of Agriculture | Purchase Order | 532289 | MULTI, LIMEPOINT, IDPAF005464, TNT1, TENT, TYPE 1; | $776,731 | $776,731 | July 30, 2024 | August 9, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24K5246 | Department of Agriculture | Purchase Order | 532289 | E129, RED, ORDEF000438, TNT2, TENT, TYPE 2; | $757,684 | $757,684 | July 16, 2024 | August 4, 2024 | Bend, OR | usaspending.gov |
| 1204H126K5193 | Department of Agriculture | Purchase Order | 532490 | E89, THREE QUEENS, WAOWF260420, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E74, THREE QUEENS, WAOWF260420, TNT1, TENT, TYPE 1; E92, THREE QUEEN | $733,036 | $248,167 | August 10, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 1204H126K5274 | Department of Agriculture | Purchase Order | 115310 | E145, MCCULLEY, ORWWF000531, BLGT, BALLOON LIGHTS; E179, MCCULLEY, ORWWF000531, BLGT, BALLOON LIGHTS; E161, MCCULLEY, ORWWF000531, OFFT, TRA | $633,114 | $633,114 | August 23, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ24K5278 | Department of Agriculture | Purchase Order | 532289 | E73, PYRAMID, ORWIF240210, TNT3, TENT, TYPE 3; | $610,060 | $610,060 | July 21, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 140L3725K7630 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-56 TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES,LLC TENT TYPE 1 | $596,820 | $596,820 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5813 | Department of Agriculture | Purchase Order | 532289 | E181, WILDCAT, WAOWF000747, TNT4, TENT, TYPE 4; | $584,272 | $584,272 | September 1, 2025 | September 11, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H126K5244 | Department of Agriculture | Purchase Order | 532289 | E93, AUSTIN, ORMHF000663, TNT4, TENT, TYPE 4; E66, AUSTIN, ORMHF000863, TNT3, TENT, TYPE 3; E83, AUSTIN, ORMHF000863, TNT2, TENT, TYPE 2; | $505,301 | $505,301 | August 16, 2026 | September 15, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25K5728 | Department of Agriculture | Purchase Order | 532289 | E35, EMIGRANT, ORWIF250322, TNT1, TENT, TYPE 1; | $493,436 | $493,436 | August 25, 2025 | September 6, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ25K5703 | Department of Agriculture | Purchase Order | 532289 | E52, DERBY, COWRF250367, TNT3, TENT, TYPE 3; | $462,243 | $462,243 | August 20, 2025 | September 1, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202RZ25K5057 | Department of Agriculture | Purchase Order | 532289 | E283, RED ROCK, IDSCF240202, TNT4, TENT, TYPE 4; E282, RED ROCK, IDSCF240202, TNT4, TENT, TYPE 4; E281, RED ROCK, IDSCF240202, TNT1, TENT, T | $454,348 | $454,348 | October 7, 2024 | October 31, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24K5661 | Department of Agriculture | Purchase Order | 532289 | E46, BUCK CREEK, ORFWF240332, TNT4, TENT, TYPE 4; MULTI, BUCK CREEK, ORFWF240332, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E44, BUCK CREEK, O | $446,349 | $446,349 | September 9, 2024 | September 28, 2024 | Lakeview, OR | usaspending.gov |
| 1202RZ26K5488 | Department of Agriculture | Purchase Order | 532289 | E879, LITTLE GIANT, WAOWF260406, TNT3, TENT, TYPE 3; E801, LITTLE GIANT, WAOWF260406, TNT4, TENT, TYPE 4; | $440,771 | $440,771 | August 9, 2026 | September 2, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5219 | Department of Agriculture | Purchase Order | 532289 | E80, MILLER PEAK , MTLNF240427, TNT3, TENT, TYPE 3; E73, MILLER PEAK , MTLNF240427, TNT4, TENT, TYPE 4; | $426,059 | $426,059 | July 16, 2024 | August 2, 2024 | Missoula, MT | usaspending.gov |
| 1202RZ24K5264 | Department of Agriculture | Purchase Order | 532289 | E49010, EASY, WAOWF000435, TNT3, TENT, TYPE 3; | $410,947 | $410,947 | July 22, 2024 | August 14, 2024 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5301 | Department of Agriculture | Purchase Order | 531120 | E77, SALMON, ORUMF000222, OFFT, TRAILER, MOBILE OFFICE; | $410,193 | $410,193 | July 10, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125K5153 | Department of Agriculture | Purchase Order | 532289 | MULTI, FOLEY RIDGE, ORWIF250387, TNT3, TENT, TYPE 3; | $395,895 | $395,895 | September 11, 2025 | October 4, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ26K5355 | Department of Agriculture | Purchase Order | 531120 | E69, FISHHOOK, WYMRF000841, OFFT, TRAILER, MOBILE OFFICE; | $379,055 | $379,055 | July 16, 2026 | July 25, 2026 | Laramie, WY | usaspending.gov |
| 1204H126K5282 | Department of Agriculture | Purchase Order | 532289 | E123, MCCULLEY, ORWWF000531, TNT3, TENT, TYPE 3; | $377,060 | $377,060 | August 25, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ24K5375 | Department of Agriculture | Purchase Order | 532490 | MULTI, LIMEPOINT, IDPAF005464, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $345,436 | $345,436 | July 31, 2024 | August 9, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ26K5356 | Department of Agriculture | Purchase Order | 532289 | E51, FISHHOOK, WYMRF000841, TNT3, TENT, TYPE 3; | $332,000 | $332,000 | July 16, 2026 | July 25, 2026 | Laramie, WY | usaspending.gov |
| 1204H126K5055 | Department of Agriculture | Purchase Order | 531120 | E76, BURNT CREEK, ORWWF000342, OFFT, TRAILER, MOBILE OFFICE; | $330,873 | $330,873 | July 25, 2026 | August 10, 2026 | Baker City, OR | usaspending.gov |
| 1204H124K5295 | Department of Agriculture | Purchase Order | 532490 | E79, WILLAMETTE COMPLEX, ORWIF240264, HVAC, HVAC UNIT | $329,522 | $74,344 | August 12, 2024 | September 28, 2024 | Springfield, OR | usaspending.gov |
| 1291S825K5085 | Department of Agriculture | Purchase Order | 532490 | E179, DILLON, CASRF000715, HVAC, HVAC UNIT; E38, DILLON, CASRF000715, FORK, FORKLIFT; E76, DILLON, CASRF000715, GENR, GENERATOR; E86, DILLON | $321,705 | $125,337 | August 28, 2025 | September 14, 2025 | Yreka, CA | usaspending.gov |
| 1202RZ26K5302 | Department of Agriculture | Purchase Order | 532289 | MULTI, SALMON, ORUMF000222, TNT3, TENT, TYPE 3; | $305,354 | $305,354 | July 10, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ24K5265 | Department of Agriculture | Purchase Order | 532289 | E52, TRAIL, ORUPF240220, TNT4, TENT, TYPE 4; E58, TRAIL, ORUPF240220, TNT2, TENT, TYPE 2; MULTI, TRAIL, ORUPF240220, TNT3, TENT, TYPE 3; | $279,530 | $244,020 | July 20, 2024 | September 21, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124K5098 | Department of Agriculture | Purchase Order | 532490 | E322, DIAMOND COMPLEX , ORUPF240303, GENR, GENERATOR; E356, DIAMOND COMPLEX , ORUPF240303, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $278,531 | $257,122 | July 25, 2024 | September 29, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5196 | Department of Agriculture | Purchase Order | 115310 | MULTI, FALLS, ORMAF002502, BLGT, BALLOON LIGHTS; | $277,468 | $277,468 | July 14, 2024 | September 13, 2024 | John Day, OR | usaspending.gov |
| 1202RZ25K5422 | Department of Agriculture | Purchase Order | 517410 | S78, GREEN, CASHF000560, SSTS, SERVICE - SATELLITE SERVICE; S113, GREEN, CASHF000560, SSTS, SERVICE - SATELLITE SERVICE; S31, GREEN, CASHF00 | $276,112 | $223,325 | July 4, 2025 | August 9, 2025 | Redding, CA | usaspending.gov |
| 12034326K5002 | Department of Agriculture | Purchase Order | 532289 | E39 E59, SHINGLE CREEK, IDCMS000183, TNT3, TENT, TYPE 3; | $259,350 | $259,350 | June 24, 2026 | July 2, 2026 | Craigmont, ID | usaspending.gov |
| 1204H124K5073 | Department of Agriculture | Purchase Order | 532490 | MULTI, PYRAMID, ORWIF240210, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $252,098 | $252,098 | July 22, 2024 | August 1, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K5451 | Department of Agriculture | Purchase Order | 532289 | E227, WILLIAMS MINE, WAGPF000813, TNT3, TENT, TYPE 3; E226, WILLIAMS MINE, WAGPF000813, TNT2, TENT, TYPE 2; | $248,442 | $248,442 | August 10, 2024 | August 27, 2024 | Vancouver, WA | usaspending.gov |
| 1202RZ26K5311 | Department of Agriculture | Purchase Order | 532289 | E58, ANTHONY, ORWWF000227, TNT1, TENT, TYPE 1; | $243,039 | $243,039 | July 11, 2026 | August 1, 2026 | Baker City, OR | usaspending.gov |
| 12010926K5017 | Department of Agriculture | Purchase Order | 532289 | E120, 0587 SHINGLE, OR953S000587, TNT3, TENT, TYPE 3; | $230,691 | $230,691 | July 27, 2026 | August 8, 2026 | Fossil, OR | usaspending.gov |
| 1284M824K5094 | Department of Agriculture | Purchase Order | 532490 | E-305, WAPITI, IDBOF000683, GENR, GENERATOR; | $228,837 | $37,673 | August 27, 2024 | September 20, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26K5583 | Department of Agriculture | Purchase Order | 532289 | E95, 2026 MILITARY ACTIVATION, IDFCF000020, TNT3, TENT, TYPE 3; E100, 2026 MILITARY ACTIVATION, IDFCF000020, TNT4, TENT, TYPE 4; E99, 2026 M | $225,274 | $225,274 | August 7, 2026 | September 7, 2026 | Boise, ID | usaspending.gov |
| 1204H124K5134 | Department of Agriculture | Purchase Order | 532490 | E13, MOSS MOUNTAIN, ORWIF240214, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $219,470 | $219,470 | July 26, 2024 | August 14, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ26K5173 | Department of Agriculture | Purchase Order | 532289 | MULTI, SOUTH FORK, NENBF260530, TNT4, TENT, TYPE 4; | $215,802 | $215,802 | June 12, 2026 | June 23, 2026 | Chadron, NE | usaspending.gov |
| 1202RZ26K5432 | Department of Agriculture | Purchase Order | 532490 | E60, LITTLE GIANT, WAOWF260406, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E64, LITTLE GIANT, WAOWF260406, LITR, LIGHTING SYSTEM, TRAILER MOUNT | $212,746 | $212,746 | July 26, 2026 | September 25, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5294 | Department of Agriculture | Purchase Order | 532490 | S25, DESCHUTES NF FIRE SUPPORT, ORDEF000009, GENR, GENERATOR; | $208,910 | $208,910 | July 24, 2024 | October 28, 2024 | Bend, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 115310
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.