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LCD LIGHTING, INC.
ORANGE, CT, 06477
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | FLUORESCENT LAMPS (PA 66LP) A000809931 (CO 1) Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: GA Parent award description: THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. View parent award on USAspending | 70Z03823DH0000001USAspending | $2,807 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Homeland Security | FLUORESCENT LAMPS (PA 66LP) A000810192 (CO 2) Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: GA Parent award description: THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. View parent award on USAspending | 70Z03823DH0000001USAspending | $2,085 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Homeland Security | FLUORESCENT LAMPS (PA 66LP) A000810126 (CO 1) Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: GA Parent award description: THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. View parent award on USAspending | 70Z03823DH0000001USAspending | $2,085 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | LAMP, FLUORESCENT 3506130538 · Prime awardUSAspending | SPE4A122G0014USAspending | $157,447 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | LAMP, FLUORESCENT 3506130538 · Prime awardUSAspending | SPE4A122G0014USAspending | $157,447 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | LAMP, FLUORESCENT 3506130538 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: 8510870459!COMPONENT ASSEMBLY, View parent award on USAspending | SPE4A122G0014USAspending | $157,447 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FLUORESCENT LAMPS A000810192 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: GA Parent award description: THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. View parent award on USAspending | 70Z03823DH0000001USAspending | $34,746 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FLUORESCENT LAMPS A000810126 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: GA Parent award description: THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. View parent award on USAspending | 70Z03823DH0000001USAspending | $34,746 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FLUORESCENT LAMPS A000809931 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: GA Parent award description: THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. View parent award on USAspending | 70Z03823DH0000001USAspending | $46,787 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P171199 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT. View parent award on USAspending | N0003022G1038USAspending | $140,321 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P162403 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT. View parent award on USAspending | N0003022G1038USAspending | $89,435 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P88169 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: FY20 FC OMNIBUS UK View parent award on USAspending | — | $44,376 | Apr 26, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.