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Data / Federal awards / NAICS 423610 / VISUAL COMFORT LLC

VISUAL COMFORT LLC: 5 federal contract awards, $46,618 obligated (FY2024 to FY2027)

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

VISUAL COMFORT LLC (UEI XJBHUSYJ8EG5), Skokie, IL, received 5 federal prime contract awards with $46,618 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($46,618) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423610, 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.

UEI
XJBHUSYJ8EG5
Location
Skokie, IL
Business size
Other Than Small Business
Contract awards
5
Obligated
$46,618
First action in window
2026-05-12
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers2$32,589
335131Residential Electric Lighting Fixture Manufacturing1$8,915
337121Upholstered Household Furniture Manufacturing1$4,829
337214Office Furniture (except Wood) Manufacturing1$284

Buying agencies

AgencyAwardsObligated
Department of State5$46,618

Obligations by fiscal year

Fiscal yearObligated
FY2026$46,618

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM26P0502Department of StatePurchase Order423610FURNITURE$26,726$26,726April 28, 2026June 26, 2026Houston, TXusaspending.gov
19AQMM26P1135Department of StatePurchase Order335131---------- COMMENTS: ULT. DEST: BUDAPEST CMR SR. DESIGNER: ANTOINETTE J AYRES QUOTE DATE: 2026-08-06 QUOTE NUMBER: 13690999 QUOTE PREPARED B$8,915$8,915August 31, 2026October 23, 2026Skokie, ILusaspending.gov
19AQMM26P1167Department of StatePurchase Order423610FURNITURE$5,863$5,863September 8, 2026October 30, 2026Skokie, ILusaspending.gov
19AQMM26P0854Department of StatePurchase Order337121-FURNITURE$4,829$4,829September 30, 2026November 27, 2026Skokie, ILusaspending.gov
19AQMM26P1001Department of StatePurchase Order337214---------- COMMENTS: ULT. DEST: USUN GENEVA CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 2026-08-06 QUOTE NUMBER: 13691048 QUOTE PREPARED B$284$284August 12, 2026October 30, 2026Skokie, ILusaspending.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.