Purchase Order INF11PX03849

This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Regional Electrical Contractors, Inc., a small business, for $32,749.00 to replace the high bay lighting systems in Hangar 3251 at the Naval Air Station Patuxent River in Maryland. The original solicitation was a total small business set-aside seeking a contractor to replace the failing, high bay lighting systems with new energy-efficient 400-watt LED lighting. The contractor is...

Ideal Electrical Supply Corporation, a Women-Owned Small Business, received a $42,060 firm fixed-price purchase order from the Pacific West Area civilian federal agency to supply LED lighting components for an energy retrofit project. The contract calls for delivery of 2,715 UL Type A plug-and-play LED tubes rated at 14–18 watts in 4-foot lengths, comprising 1,328 units in 5000K color temperature and 1,387 units in 4000K color temperature, with frosted glass fixtures. The work is to be completed...

The Department of the Interior Fish and Wildlife Service awarded a $7,127 firm-fixed-price purchase order to FMS Lighting Greener Technologies, LLC for the replacement of lighting fixtures at the Montana Bowdoin National Wildlife Refuge in Malta. The project involves removing and replacing wall pack and high bay fixtures in the maintenance shop building, replacing ballasts in fluorescent fixtures, and installing explosion-proof LED light fixtures in both the shop and cold bay storage building....

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Pacific West Region to Illumetek Corp., a self-certified small disadvantaged business, to replace 31 light fixtures in Victorian Park at the San Francisco Maritime National Historical Park. The contract, valued at $76,572.73, was set aside for total small business under NAICS code 335122 for commercial lighting fixtures manufacturing. The work involves removing the existing fixtures and installing...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Expert Lighting Consultants LLC, a small business limited liability company, to demolish and replace existing 2x4 fluorescent light fixtures on a one-for-one basis throughout Building 215 at Nellis Air Force Base in Nevada. The contract has a ceiling value of $23,800.00 and a completion date of June 30, 2024. The contract was set aside for total small business participation.</p>

The U.S. Department of Agriculture Agricultural Research Service awarded a purchase order to Bechen Electric LLC on May 19, 2026, for $57,198.84 under a Total Small Business set-aside to replace fluorescent lights with LEDs at its Integrated Cropping Systems Research facility in Brookings, South Dakota. Work is performed in Brookings, South Dakota. The project requires removal of approximately 1,936 four-foot T-8 lamps, 14 eight-foot T-8 lamps, 142 can lights, and 15 sconce fixtures, with...

<p>Navy Installations Command issued a $855,435.18 delivery order to Centerra Integrated Services, LLC on April 10, 2026, for LED replacement of sport field lighting at Cooper Field in Denver, Colorado, with completion by January 15, 2027.</p> <p>The order is firm fixed price with no set-aside. Place of performance is 1173 Delaware Street, Denver, CO 80204. The work involves replacing existing sport field lighting infrastructure with LED fixtures at the naval installation.</p>

Rexel, Inc. was awarded a purchase order contract for Lumark low bay lighting with a ceiling value of $2,760.84. The contract was awarded on June 13, 2007, with an ultimate completion date of July 13, 2007, and is to be performed in Miami Beach, Florida. This is a standard procurement with no set-aside designation, utilizing other pricing methodology appropriate for the equipment being supplied. The contract represents a straightforward commercial acquisition of low bay lighting fixtures, likely...

This federal contract award is for the procurement of 30 high bay LED light fixtures by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The prime contractor is Green Lighting Wholesale Inc., a for-profit Subchapter S Corporation located in Heath, Ohio. The $38,998.50 firm fixed-price contract has an ultimate completion date of September 26, 2025 and is funded by the TACOM Life Cycle Management Command, a defense agency. The original solicitation W911PT25Q0072 was...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of HID replacement high-bay 80W 5000K lighting products, with a ceiling value of $1,511.33 and a period of performance through June 3, 2025. The contract was not set aside and was competed openly. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small...