← Back to search
BRIGHT LIGHTS USA, INC
Doing business as BLUSA DEFENSE MANUFACTURING
MOUNT LAUREL, NJ, 08054
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF LINKAGE ASSEMBLIES TO BE USED ON USCG MH-60T HELICOPTERS. | — | $253,820 | Jul 14, 2026 | Dec 3, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | JULY 2025 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC. | W51B2824AJ018USAspending | $343,726 | Jul 1, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | JUNE 2025- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA | W51B2824AJ018USAspending | $295,344 | Jun 1, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | APRIL 2025- COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA | W51B2824AJ018USAspending | $355,488 | Apr 1, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | JANUARY 2025: COMBINE ALL CALL ORDERS TO BRIGHT LIGHTS USA | W51B2824AJ018USAspending | $319,117 | Jan 1, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | JANUARY 2024 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC. | W56HZV21AJ020USAspending | $254,463 | Jan 1, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | JANUARY 2023 - BRIGHT LIGHTS USA, INC. | W56HZV21AJ020USAspending | $581,393 | Jan 1, 2023 | Jan 1, 2023 – Jan 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2547010-01 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510804174!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $47,231 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2547010-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510144604!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $186,336 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2547010-00 · Prime awardUSAspending | SPRPA114D002UUSAspending | $63,406 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | PRECISION MACHINED,NRE - ALL. 4203066800 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: GENERAL ENGINEERING SERVICES View parent award on USAspending | — | $51,500 | Feb 3, 2025 | — – — |
| Subcontractor | General Services Administration | SCREW HARDWARE AND TOOLS MASI0-MAT0034855 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $57,146 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF AIRCRAFT PARTS 9405263 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IL Parent award description: LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1) View parent award on USAspending | FA820317D1226USAspending | $47,200 | Dec 20, 2024 | — – — |
| Subcontractor | Department of State | STAKING SET,BEARING 2-ARV02912 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award description: AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO PROCUREMENT OF PARTS, LOGISTICS, IT, QC, TRAINING, AND SAFETY SERVICES. View parent award on USAspending | GS00Q14OADU126USAspending | $54,515 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | LANDING GEAR PERFORMANCE BASED LOGISTICS ONE
(LGPBL1) 9404700 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IL Parent award description: LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1) View parent award on USAspending | FA820317D1226USAspending | $272,925 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | ADAPTER ASSY FLEX SHAFT SOCKET WR 4105872434 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $49,135 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S, NRE - FIRST ARTICLE. 4202762288 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $39,656 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | WIRE CABLE. 4202695730 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: AWARD CPFF, FFP, AND CRNF TYPE CONTRACT TO RAYTHEON COMPANY FOR QATAR PATRIOT DEPOT OPERATIONS. POP 15 MARCH 2018 THROUGH 31 JULY 2022. View parent award on USAspending | — | $58,900 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | WIRE CABLE. 4202695730 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: AWARD CPFF, FFP, AND CRNF TYPE CONTRACT TO RAYTHEON COMPANY FOR QATAR PATRIOT DEPOT OPERATIONS. POP 15 MARCH 2018 THROUGH 31 JULY 2022. View parent award on USAspending | — | $58,900 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | FORGING LIFTING SHACKLE 4105803896 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: THE CONTRACT AWARD IS FOR THE FY21/FY22/FY23 BASE AND OPTION PRICING FOR PHASE ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) ADVANCED CAPABILITY-3 (PAC-3) PRODUCTION REQUIREMENTS FOR THE UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) View parent award on USAspending | — | $212,717 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | PRECISION MACHINED. 4202702828 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $38,950 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | PRECISION MACHINED. 4202702828 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $31,160 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | WIRE CABLE. 4202695730 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: AWARD CPFF, FFP, AND CRNF TYPE CONTRACT TO RAYTHEON COMPANY FOR QATAR PATRIOT DEPOT OPERATIONS. POP 15 MARCH 2018 THROUGH 31 JULY 2022. View parent award on USAspending | — | $58,900 | Oct 31, 2022 | — – — |
| Subcontractor | Department of Defense | PRECISION MACHINED. 4202625079 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $32,900 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PRECISION MACHINED. 4202625079 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $46,060 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - ALL, PRECISION MACHINED. 4202625079 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $52,715 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PYLON BOLT 11820541 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MA Parent award description: MS-110 TAIWAN BASIC DELIVERY ORDER View parent award on USAspending | FA862018D3014USAspending | $32,554 | May 12, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
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.