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1075 EMERGENCY LIGHTING LLC

UEI: KDBUG7RGLMV6CAGE: 71VZ2

1075 EMERGENCY LIGHTING LLC is a federal contractor, registered under UEI KDBUG7RGLMV6 and CAGE code 71VZ2. It has been awarded $82,068 across 8 federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Other Automotive Mechanical and Electrical Repair and Maintenance, and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitewww.1075vehicles.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KDBUG7RGLMV6

CAGE Code

71VZ2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XLJ

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

334290Other Communications Equipment Manufacturing

336211Motor Vehicle Body Manufacturing(Primary)

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

336390Other Motor Vehicle Parts Manufacturing

+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

1075 EMERGENCY LIGHTING LLC specializes in the design, installation, and maintenance of emergency lighting systems for critical infrastructure and public safety environments. Leveraging expertise in low-voltage electrical systems, battery-backed illumination, and code-compliant exit signage, the com...

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$41.3K50.4%

Department Of Defense$25.2K30.7%

Department Of Homeland Security$15.5K18.9%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$21.6K26.3%

811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$13.9K17%

336390 - Other Motor Vehicle Parts Manufacturing$11.3K13.7%

441310 - Automotive Parts and Accessories Stores$10.3K12.5%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$10.0K12.2%

238210 - Electrical Contractors and Other Wiring Installation Contractors$8.8K10.7%

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$6.3K7.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1075 EMERGENCY LIGHTING LLC's top NAICS codes and agencies

Elevator Lobby 2 Way CommunicationsThe contract involves the installation of 23 new two-way communication boxes in elevator lobbies across the terminal, including 17 passenger elevators, three service elevators, and three ramp landing elevators. This work is part of Aviation Project Management Group’s initiative under the Port of Seattle to enhance emergency communication infrastructure within airport elevator systems. The project is forecasted with a NAICS code of 238210, indicating it falls under electrical contracting services, and is being managed by the Port of Seattle with primary point of contact Angela Peterson and project manager Christina Burdett available for inquiries. The solicitation was posted on July 21, 2026, and while no set-aside details or location specifics are provided, the place of performance is expected to be within the Port of Seattle’s terminal facilities. Interested parties can find additional information through the provided UI link.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle is undertaking Phase 3 of its Variable Frequency Drive replacement initiative to remove and replace the final 125 failing Robicon VFDs with new, modern equipment. This work includes full installation, wiring, testing, and commissioning to ensure a fully functional system that integrates seamlessly with the Port’s Direct Digital Controller network. The new VFDs will be connected to the DDC system to enable real-time monitoring of energy usage, operational output, and system efficiency, supporting long-term energy management and performance optimization. The project is classified under NAICS code 238210 and is positioned as a forecasted solicitation with no set-aside designation, indicating open competition for qualified contractors. Primary point of contact for inquiries is Yanet Maldonado, with Sharon Miick serving as the Project Manager, both reachable through the Port of Seattle’s Aviation Facilities & Infrastructure division.

Aviation Facilities & Infrastructure

POSTED

about 9 hours ago

DEADLINE

Operational Security Cameras Bagwell and North Cargo AreasThe contract entails the design, permitting, and construction of a new camera system across the Bagwell and North Cargo Operations areas of the Port of Seattle to enhance operational security and enforcement capabilities. The project will replace and augment existing surveillance infrastructure with higher resolution cameras strategically placed to improve forensic capabilities and ensure compliance with the Port’s movement rules and regulations. In the Bagwell area, coverage will be expanded along main drive lanes and entrances, moving beyond the current focus on conveyor systems and security doors to provide comprehensive visual monitoring of vehicle traffic and key access points. In the North Cargo operations zone, the system will deploy flexible Pan Tilt Zoom units to deliver dynamic, user-controlled coverage across large surface areas, bridging gaps in existing surveillance. A total of 50 cameras will be installed at 43 distinct sites to ensure overlapping fields of view and uninterrupted monitoring. The work is being managed by the Aviation Project Management Group under the Port of Seattle, with primary contact points available for inquiries. The solicitation is classified as a forecast with a NAICS code of 238210, indicating it falls under specialty trade contracting for electrical and other construction-related services.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid)The Port of Seattle’s Aviation Project Management Group is planning to replace the existing aqueous film-forming foam (AFFF) fire suppression system at the Rental Car Facility in SeaTac, which contains per- and polyfluoroalkyl substances (PFAS). The project involves complete removal of the contaminated foam and all affected system components, followed by the design and installation of a fully compliant dry fire suppression system. This includes new tanks, valves, pumps, sprinkler lines, sprinkler heads, and reserve tanks, all engineered to meet current fire safety standards. The new system must be fully integrated with the facility’s existing fire alarm system to ensure coordinated operation during emergencies. This is a rebid opportunity aimed at achieving a swift turnaround, reflecting the urgency of replacing hazardous materials while maintaining operational safety at the high-traffic facility. All work will be performed on-site at 3150 S 160th Street, SeaTac, under the oversight of Port of Seattle project personnel.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Parking Garage UPSThe contract involves the demo and replacement of the existing uninterruptible power supply (UPS) system in a parking garage that supports critical infrastructure including ticketing kiosks and associated gates. The scope includes the installation of new UPS equipment, subpanels, electrical feeders, disconnects, and breakers to ensure reliable backup power. The new UPS system will feature integrated data connections for remote alarm monitoring to enhance system reliability and enable proactive maintenance. All work is to be performed at the Port of Seattle's parking facility, under the oversight of the Aviation Project Management Group. The contract is a forecasted opportunity with a NAICS code of 238210, indicating electrical contracting services, and point of contact for inquiries is Yanet Maldonado, with JJ Jordan serving as the project manager.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Electrical Unit Price Portwide 2026The Contract Electrical Unit Price Portwide 2026 outlines the scope of electrical work to be performed for the Port of Seattle under a unit price agreement, covering installations of raceways, wiring, medium voltage cabling, electrical boxes, transformers, miscellaneous devices, temporary power and lighting systems, testing, and grounding—all in full compliance with applicable code-enforcing agency requirements. The Contractor is responsible for providing all labor, tools, equipment, materials, and incidentals required to execute each task as directed through a Work Authorization issued by the Port, with labor classified strictly according to the Schedule of Unit Prices to ensure consistent compensation and role definitions. This forecasted contract, posted on July 21, 2026, falls under NAICS code 238210 and is administered by Port Construction Services with primary point of contact Heather Bowden and Project Manager Lesley Miles. Performance of the work is tied to the Port of Seattle’s operational needs and no geographic restriction is specified for the place of performance. The contract operates under a unit price structure, meaning payments will be made based on predefined rates for each categorized task, and all work must be completed in alignment with the Port’s procedures and regulatory standards, ensuring uniformity, accountability, and efficient resource use across multiple job sites.

Port Construction Services

POSTED

about 9 hours ago

DEADLINE

PANEL, INDICATING, LIGHTThe contract specifies the procurement of five units of a light-transmitting indicating panel, identified by NSN 6220-01-509-3310 and part number 74J808070-823, with delivery required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must conform to rigorous technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, with verification levels and sampling methods strictly defined per MIL-STD-1916 or comparable zero-based sampling plans; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Manufacturing and packaging adherence is mandated under DLA Packaging Requirements and MIL-STD-2073-1E, with packaging coded as U, using E5 unit containers and no cushioning material. All items must be marked per MIL-STD-129 with the special fragile code 01-01, and palletization must comply with DLA guidelines. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and remove government identification from non-accepted supplies. The delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the contract requires adherence to specific transportation protocols per DLAD Proc Notes C19 and C20. The original required delivery date is December 18, 2027, with a need ship date of January 17, 2027, under solicitation SPE4A6-26-T-08CN, issued by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

LIGHT ASSEMBLY, INDICATThe contract pertains to the procurement of a Light Assembly, Indicator, identified by NSN 6220-01-502-7218 and part number 22506-001 from Korry Electronics Co, with a required quantity of three units. Delivery is due in 171 days, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including a special fragile marking code. Unit of issue is each, with a fixed unit price and no quantity variance permitted. Packaging and palletization follow DLA’s standardized requirements, and the item is not classified as hazardous, exempting it from SDS documentation. The item is designated as a Critical Application Item, and the technical data referenced, though incomplete, must still be fully met. Sampling and quality verification follow MIL-STD-1916 or a comparable zero-based plan, with undefined attributes treated as major and acceptance requiring zero non-conformances. The item is not required to have Unique Identification under DFARS 252.211-7003(c)(1)(i). Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date of January 17, 2027, and an original required delivery date of April 16, 2027. The solicitation, issued under SPE4A6-26-T-08DV, references DLA’s master list of technical and quality requirements and is governed by applicable revisions effective on the solicitation or award date, depending on acquisition type.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, BALL, ANNULARThis contract specifies the procurement of a ball annular bearing with part number 6203-2Z/C3 from SKF USA Inc., identified by NSN 3110-01-641-0113, for a quantity of 71 units. The bearing must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of its components—rolling elements, retainer, inner race, and outer race—originating from these regions, per DFARS Clause 252.225-7016. Contractors are required to submit a completed declaration verifying domestic content, available via the DLA Foreign Bearing Waiver website; failure to provide this may disqualify the quote. The item is classified as a critical application and is subject to strict technical and quality requirements referenced in the DLA Master List. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, lighting, or sensors, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging, preservation, and marking must strictly comply with MIL-STD-2073-1E and MIL-DTL-197M, including proper lubricant selection, preservation controls, and packaging facility quality assurance verification. Items must be marked according to MIL-STD-129, with no unit identification required per the service customer’s request and DFARS 252.211-7003(c)(1)(i). Delivery is FOB origin within 171 days, with no quantity variance allowed, and inspection and acceptance occur at destination. All documentation, technical compliance, and packaging must align with DLA standards, and the contract may be canceled if no compliant offers are received. The procurement is managed by the Defense Logistics Agency, with pricing at $71.00 per unit, totaling $5,041.00, and primary point of contact is Marion Williams.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BOX, DOCUMENTThis contract, issued under solicitation SPE8EN-26-T-2635, specifies the procurement of 16 units of a boxed document storage item identified by NSN 2540015759648 and part number 182K0518-1 from HDT Expeditionary Systems Inc. The unit of issue is each (EA), with a fixed unit price of $16.00 and a total contract value of $256.00, with no variance allowed in quantity. Delivery is required within 56 days of award, with FOB origin terms and final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must conform strictly to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 and non-hazardous items to ASTM D3951, though DLA Master List technical and quality requirements always supersede ASTM standards. The item must be palletized per RP001, and government identification must be removed from any non-accepted supplies as required by RQ011. Documentation must include compliance with the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and source approval requests are governed by RC001. Covered defense information may apply, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original required delivery date is March 30, 2027, with a needed ship date of September 29, 2026, and all terms are subject to the controlling revision of the DLA Master List as of the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

ARMATURE, IGNITION

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

POST ASSEMBLY, SUPPO

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

COMPUTER, SPECIAL PU

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

PULLEY, GROOVEThe contract solicits 33 units of a groove pulley with NSN/Part Number 3020-00-521-3500 under solicitation SPE4A6-26-T-08HY, with a delivery deadline 171 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for physical identification and bare item marking. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Documentation for source approval, packaging in accordance with DLA standards, and removal of government identification from non-accepted supplies are mandatory. The technical data associated with this item is controlled under ITAR or EAR, restricting its export and disclosure to unauthorized foreign persons, even within the United States, and requires contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA authorization prior to accessing such data. The contract is governed by DFARS 252.225-7048 and applies to all parties including foreign subsidiaries. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance is designated for New Cumberland, PA. The contracting office is the ASC Commodities Division under the Department of Defense, with Mollie Reddy listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

LIGHT ASSEMBLY, INDI

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

FILTER ELEMENT, FLUI

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

25--CLAMP,TOW BAR

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE