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ADVANCED LIGHTING RESOURCES LLC

UEI: DD5MP6TQ4DE5

ADVANCED LIGHTING RESOURCES LLC is a federal contractor, registered under UEI DD5MP6TQ4DE5. It has been awarded $77,032 in federal contracts. Primary work spans Unknown NAICS, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DD5MP6TQ4DE5

Federal Contracting Overview

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

AI Capability Profile

Advanced Lighting Resources LLC specializes in the procurement and supply of electrical and electronic equipment components. Their core capabilities include the provision of engineering lighting fixtures and accessories, electric wire, power distribution materials, and various electronic equipment c...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$77.0K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$11.2K14.5%423840 - Industrial Supplies Merchant Wholesalers$10.7K13.9%444190 - Other Building Material Dealers$9.6K12.4%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$4.2K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED LIGHTING RESOURCES LLC's top NAICS codes and agencies

Sealing Equipment and Supplies Provider

POSTED

about 12 hours ago

DEADLINE

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was posted on November 13, 2026, and has a strict response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 21 hours ago

DEADLINE

Network Hardware and Port Equipment SupplierThis subcontract agreement establishes a partnership to supply physical ports and networking hardware for prime contractors working on broadband projects for the State of Arkansas Office of Science and Technology. The scope of work includes the provision of network ports, switches, and interface hardware as detailed in the pricing tables, with a specific requirement that all equipment adheres to the latest technology standards mandated by the OST. The supplier is responsible for delivering commissioned network ports at designated aggregation sites. The project is centered in the Little Rock-North Little Rock-Conway area and falls under NAICS code 423610. Interested parties must submit their responses by January 13, 2027, following the posting date of November 13, 2026. This contract ensures that the critical infrastructure necessary for state broadband expansion is implemented using current and compatible hardware specifications.

State of Arkansas

POSTED

about 21 hours ago

DEADLINE

Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of industrial fasteners to prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work involves the delivery of bulk hardware, specifically bolts, screws, nails, and washers, that adhere to National Coarse thread specifications. Required materials include Grade 316, 304, 410, and 18-8 Stainless Steel, with a specific requirement for number 8-18 by 1-1/2 inch Phillips pan head self-drilling screws. To qualify for this engagement, the supplier must comply with all Commercial General Liability insurance requirements mandated by the Parish of Jefferson. The contract falls under NAICS code 423840 and requires the vendor to manage the logistics of delivering bulk hardware directly to the agency.

Jefferson Parish Government

POSTED

about 22 hours ago

DEADLINE

Electrical Supplies VendorThis subcontract agreement establishes a vendor for the supply of electrical components and materials to prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work covers a wide range of items categorized in Groups A through H, specifically including PVC conduit that meets UL-651 and NEMA TC2 standards. The vendor is responsible for the delivery of net priced items F.O.B. destination to designated County facilities, with a required delivery timeline of five business days from the date of order. This procurement effort is categorized under NAICS code 423610 and is managed through the New York state agency framework.

Department of Public Works

POSTED

about 22 hours ago

DEADLINE

Electrical Supplies

Solicitation # B26101

The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.

Department of Public Works

POSTED

about 22 hours ago

DEADLINE

Commercial Flooring and Base Molding SupplyThis subcontract agreement involves the supply of commercial-grade glue-down flooring and matching base molding for prime contractors working on State of Maryland MDOT/SHA facility projects. The selected provider is responsible for delivering materials to a project site located in Salisbury, Maryland, ensuring that all products meet or exceed the quality specifications outlined in the solicitation and are fully compatible with glue-down installation methods. The opportunity is categorized under NAICS code 444190 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 9, 2026.

POSTED

about 24 hours ago

DEADLINE

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Annular Ball Bearing Supply (Critical Application)This subcontract through the DLA Weapons Support ASC Commodities Division involves the annual supply of 31 high-precision annular ball bearings, specifically part number S2024MC5P38LY231, for critical Department of Defense projects. The supplier is required to provide verifiable authenticity documentation through dealer agreements or approved source invoices and must ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DFARS 252.225-7008 regarding specialty metals restrictions. Interested parties must respond by December 4, 2026, for this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0039

Solicitation SPE8E4-27-Q-0039 is a firm fixed price request for 13 feet of Nickel Alloy 400 round bar, featuring a hot finish rough turn with an 8.000 inch diameter and a reference weight of 192.000 lb/ft. The procurement is managed by DLA Troop Support and is designated as an Automated Simplified Acquisition. Delivery is required within 30 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, and only listed suppliers are eligible for award. Technical compliance requires adherence to standards including MIL-STD-129R(3), ASTM A700-14, and SAE AMS2806. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit of issue. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with specific marking requirements including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and certification requirements will result in the rejection of the product.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-Q-0040

Solicitation SPE8E4-27-Q-0040 is a small business set-aside for the procurement of 154 feet of structural aluminum alloy 6061/T-6 angle (NSN 9540-00-528-6878) with dimensions of 0.750" height, 0.750" width, and 0.062" thickness. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. This is a firm fixed price contract with a delivery requirement of 30 days after order (ADO) and FOB Origin terms. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking standards, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Continuous identification markings—including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details—must be applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129. For approved QSLM/QSLD suppliers, source inspection is waived. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Janitorial Supplies and Chemical DistributionThis subcontract for Janitorial Supplies and Chemical Distribution involves the provision of industrial cleaning chemicals, paper products, and sanitation consumables for prime contractors working on Public Works Division projects at the MC Stiles Wastewater Treatment Facility. The scope of work includes the delivery of soap, paper towels, disinfectants, and cleaning agents, with a specific requirement for specialized chemicals tailored for wastewater treatment environments. Managed by the City of Memphis in Tennessee under NAICS code 423840, the contract mandates strict compliance with Safety Data Sheets for all chemical supplies. The selected provider will be responsible for maintaining regular shipments of these consumables to the facility. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026.

City of Memphis

POSTED

DEADLINE

in about 1 month

Custodial Supplies and MaterialsThis subcontract for Custodial Supplies and Materials involves the provision of cleaning agents, tools, and equipment to prime contractors working on Town of Manchester library projects in Connecticut. The scope of work includes supplying cleaning chemicals, vacuums, and mops that meet Town bid standards or approved equivalents, while ensuring all materials comply with Federal and State safety regulations. The selected provider is responsible for delivering these approved supplies and equipment directly to the facility or the prime contractor. The opportunity is categorized under NAICS code 423840 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the procurement process can be accessed through the Town of Manchester procurement portal.

POSTED

DEADLINE

MD Helicopter Parts SupplierThis subcontract with the City of Houston involves the supply of OEM and FAA-approved replacement parts and components for aircraft maintenance projects. The scope specifically covers MD Helicopters Model 369, 500, 600, and 900 series, requiring that all delivered components meet strict certification standards and are sourced according to Manufacturer List Price Schedules. The opportunity is categorized under NAICS code 423840 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of January 7, 2027.

City of Houston

POSTED

DEADLINE

in about 2 months

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

POSTED

DEADLINE

WWC- Steel Wheel Kit CUES Compatible (Corrected)

Solicitation # 27-P-00086

The City of Tampa is soliciting quotes for the procurement and delivery of eight steel wheel kits, specifically part WSK-8CLW-SC. These must be single bolt 8-inch steel wheels compatible with Cues WTR Compact Pipe Ranger and new Pipe Ranger CCTV crawlers. The contract strictly prohibits substitutions, and all items must be specifically designed for Cues CCTV Crawlers. Delivery is required at 2515 Guy N Verger Blvd., Tampa, FL 33605, with a delivery timeline of 30 days as specified in the background, though general conditions mention a 60-day period unless otherwise noted. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote on all items. Requirements for bidders include the completion of a Vendor Questionnaire, submission of proof of insurance prior to award, and a Statement of Assurance regarding compliance with the Civil Rights Act and City of Tampa ordinances. Payments are processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal.

POSTED

DEADLINE

Iluminarc Bridge Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized bridge lighting equipment for municipal projects within the City of Tampa. The selected supplier is responsible for providing Iluminarc Ilumiline ML and Ilumipod LL/ML fixtures, asymmetrical lensing, and Ilumine cabling on an as-needed basis to prime contractors. In addition to the physical hardware, the supplier must furnish all necessary manufacturer specifications and technical documentation to ensure proper installation and compliance. To qualify for this contract, the supplier must maintain authorized dealer or distributor status and employ factory-trained technicians. A critical requirement of the agreement is the provision of a 36-month comprehensive warranty on the supplied equipment. This procurement effort is managed under NAICS code 423610 and is coordinated through the Florida Mobility agency.

POSTED

DEADLINE