Industry · NAICS 335139
Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Open notices · Coming up for re-bid · Who wins this work · Typical award sizes
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
Agencies buying it, FY2025
- Department of Defense $28.04M
- Department of Transportation $3.74M
- Department of Homeland Security $3.58M
- Department of State $268.3K
- Department of Justice $127.1K
- Department of Commerce $67.6K
- Department of Veterans Affairs $30.6K
- National Gallery of Art $26.9K
Offices buying the most, FY2025
- Dla Troop Support $10.66M
- Dla Aviation $9.40M
- 693Ka8 System Operations Contracts $3.04M
- Dla Troop Support $2.12M
- Border Enforcement Contracting Division $1.92M
- Mission Support Washington $1.38M
- Dla Land and Maritime $1.26M
- Dla Aviation $927.1K
Companies winning it, FY2025
- Patriot Taxiway Industries Inc $3.04M
- Atlantic Diving Supply, Inc. $2.36M
- Defense Venture Holdings, LLC $1.99M
- Black Box Safety, Inc $1.91M
- Statz Corp $1.48M
- Cyalume Technologies Inc $1.40M
- L.C.Doane Company,the $1.34M
- Ontic Engineering and Manufacturing, Inc. $1.21M
- Carlisle & Finch Co $1.04M
- Gregory Thomas Inc $864.4K
Where the work is, FY2025
- Wisconsin $4.86M
- Virginia $4.38M
- California $3.83M
- Texas $3.10M
- New York $2.66M
- Ohio $2.63M
- Florida $2.01M
- Connecticut $1.80M
Contracts ending in the next 12 months
5 contracts, $13.65M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 693KA823F00242 ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018. | Patriot Taxiway Industries Inc | 2026-10-30 | $2.70M |
| 70B03C26F00001053 | Atlantic Diving Supply, Inc. | 2027-02-03 | $1.89M |
| 693KA825F00279 ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018. | Patriot Taxiway Industries Inc | 2027-04-30 | $3.28M |
| W58RGZ24F0483 FIVE-YEAR, FIRM-FIXED PRICE IDIQ FOR ACQUISITION OF THE SEARCHLIGHT. | Grimes Aerospace Company | 2027-07-31 | $2.86M |
| 693KA826F00232 ISSUANCE OF DELIVERY ORDER NUMBER 5 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | New Bedford Panoramex Corp. | 2027-09-30 | $2.92M |
Open notices
- Movement Area Guidance Signs (MAGS) · Sources Sought · due 2026-10-06
- Floodlight Luminaires · Sources Sought · due 2026-10-06
- Taxiway Centerline Lights · Sources Sought · due 2026-10-06
- Apron Floodlight Poles · Sources Sought · due 2026-10-06
- Apron Edge Lights · Sources Sought · due 2026-10-06
- 62--LAMP,CARTRIDGE · Combined Synopsis/Solicitation · due 2026-10-07
- 62--FLASHLIGHT · Combined Synopsis/Solicitation · due 2026-10-08 · Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- 62--FLOODLIGHT,ELECTRIC · Combined Synopsis/Solicitation · due 2026-10-09
From USAspending.gov prime awards and SAM.gov notices. Sources and limits