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CYALUME TECHNOLOGIES INC

UEI: JHNVAB4HLEB8CAGE: 0BY83

CYALUME TECHNOLOGIES INC is a federal contractor, registered under UEI JHNVAB4HLEB8 and CAGE code 0BY83. It has been awarded $51,290,576 across 11,016 federal contracts. Primary work spans Other Lighting Equipment Manufacturing, All Other Miscellaneous Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, DLA Troop Support, and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JHNVAB4HLEB8

CAGE Code

0BY83

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

325199All Other Basic Organic Chemical Manufacturing
325211Plastics Material and Resin Manufacturing
325991Custom Compounding of Purchased Resins
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing(Primary)
326199All Other Plastics Product Manufacturing
+6 more

Federal Contracting Overview

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

AI Capability Profile

Cyalume Technologies Inc. specializes in the design and manufacturing of chemiluminescent lighting equipment for military and defense applications. Their core technical expertise lies in developing self-powered, non-electric light sources that provide reliable, long-duration illumination under extre...

Cyalume Technologies Inc. specializes in the design and manufacturing of chemiluminescent lighting equipment for military and defense applications. Their core technical expertise lies in developing self-powered, non-electric light sources that provide reliable, long-duration illumination under extreme conditions—critical for tactical operations, night-time navigation, and emergency signaling. These products are engineered to meet stringent military specifications for durability, low detectability, and performance in harsh environments, leveraging proprietary chemical reaction technologies that eliminate the need for batteries or external power. The company’s unique capability centers on mission-critical lighting solutions where electrical systems are impractical or vulnerable, establishing them as a trusted provider of survivable, low-signature illumination for deployed forces. The contractor’s primary customer is the Department of Defense, with consistent engagement across multiple branches for the procurement of chemiluminescent light devices used in field operations, vehicle marking, and individual soldier equipment. Their work supports tactical readiness and force protection initiatives, with a clear pattern of repeat procurement for standardized, high-reliability lighting systems. DLA Troop Support also serves as a key distribution channel, indicating integration into the Defense Logistics Agency’s supply chain for standardized defense consumables. Cyalume Technologies operates under NAICS 335139, which classifies them as a manufacturer of electric lamp bulbs and other lighting equipment—though their actual products are chemiluminescent, not electrically powered, highlighting a niche specialization within this category. Their market positioning is firmly anchored in defense-grade, non-electrical illumination, a highly specialized segment requiring precise chemical formulation, controlled manufacturing, and compliance with military performance standards. As a small business entity based in West Springfield, Massachusetts, with no public certifications listed, Cyalume Technologies maintains a focused, technically driven presence in the federal defense supply chain, serving as a specialized supplier of mission-critical lighting solutions without reliance on broad-based government certifications.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$50.6M98.7%
DLA Troop Support$621.8K1.2%
Other agencies (4 agencies, <0.5% each)$55.1K0.1%
Awards by NAICS
335129 - Other Lighting Equipment Manufacturing$21.9M42.8%
339999 - All Other Miscellaneous Manufacturing$10.1M19.7%
- Unknown NAICS$9.8M19.1%
335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$4.8M9.4%
327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$4.1M8%
Others - Other NAICS codes (16 codes, <0.5% each)$587.8K1.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CYALUME TECHNOLOGIES INC's top NAICS codes and agencies

NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7M2-26-T-5996
This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.
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NAICS: 327999
New
DIBBS
SHEETING, REFLECTIVE
Solicitation # SPE8E5-26-T-3781
Reflective sheeting meeting specification 3M ScotchLite 3271, 24 inches nominal width by 50 yards nominal length, is procured under contract SPE8E5-26-T-3781 with NSN 9390-00-501-5145 and part number 7000030797. The contract requires 14 rolls, each defined as one RO equal to 50 yards, with no variance allowed in quantity. Delivery is FOB origin and must be completed within 167 days of award, with the original required delivery date set for June 11, 2027, and a need ship date of February 1, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R- and I-numbers, which supersede industry standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous material handled per Fed-Std-313 and TQ requirement IP025 if applicable, otherwise commercially packaged in accordance with ASTM D3951. Palletization must align with RP001, and all packaging must be labeled consistent with the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at destination. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, under the NAICS code 327999, and is managed by the Department of Defense through the DDSP New Cumberland Facility.
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NAICS: 339999
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DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
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NAICS: 335139
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LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3482
This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3482, specifies the procurement of 764 incandescent lamps with NSN 6240-01-455-5542 and part number DS0522-105, sourced from approved suppliers Lockheed Martin Aeronautical Systems and Soderberg Manufacturing Company. The items are classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable under Fed-Std-313. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin and must occur within 138 days, with the original delivery date set for January 20, 2027, and a need ship date of January 3, 2027. Inspection and acceptance occur at the destination. The end delivery point is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. All packaging and labeling must reflect DLA-specific requirements, including the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation opened on August 5, 2026, with responses due by August 17, 2026, and the contract is governed under NAICS code 335139 for miscellaneous electrical equipment and component manufacturing.
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NAICS: 327999
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NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
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NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3477
The contract outlines the procurement of 149 flashlights with NSN 6230013456314 under solicitation SPE8E7-26-T-3477, issued by DLA Dist San Joaquin for delivery to the designated receiving facility in Tracy, CA. The unit price is $149.00 per unit, resulting in a total contract value of $22,201, with delivery required within 42 days after award under FOB Origin terms, although physical delivery is to be made FOB Destination. Packaging must strictly adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for commercial packaging, and any hazardous material as defined by FED-STD-313 must comply with TQ Requirement IP025. All packaging and labeling must meet MIL-STD-129 specifications for marking, barcoding, and hazardous material communications, with unit of issue and quantity per unit pack clearly indicated. Palletization is governed by RP001: DLA Packaging Requirements for Procurement, and the government will inspect and accept the goods at the destination. The contract includes numerous FAR and DFARS clauses mandating compliance with employment practices, trafficking prevention, sustainable products, hazardous material identification, cybersecurity through NIST SP 800-171, export controls, and prohibitions on certain materials like hexavalent chromium and Communist Chinese military company products. Contractors must submit Safety Data Sheets for hazardous materials prior to award, disclose the use of covered defense telecommunications equipment, and affirm small business status if applicable. Invoicing must occur through WAWF, and all submissions must be made electronically via DIBBS by the August 17, 2026 deadline. The solicitation references deviations for multiple clauses related to equal opportunity, employment verification, and subcontracting, indicating tailored regulatory applications. The original required delivery date is December 5, 2026, with a need ship date of September 29, 2026, indicating a compressed lead time between shipping and final delivery. The contract imposes full responsibility on the contractor for compliance with all technical, safety, and reporting obligations without exception.
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NAICS: 335139
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FLASHLIGHT
Solicitation # SPE8E7-26-T-3495
The contract pertains to the procurement of 1,228 flashlights under NSN 6230-01-659-1457 and part number 024900-0001-180, supplied by PELICAN PRODUCTS, INC., with a unit price of $7017757235. Delivery is required within 241 days of order placement, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements including unit packaging as E5, internal container D3, and marking per MIL-STD-129 with no special marking codes. The items must be palletized according to DLA’s procurement packaging standards and shipped to the DDSP New Cumberland Facility in New Cumberland, PA. The contract includes references to technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation date. All documentation, including source approval and packaging, must align with specified DLA directives. This solicitation, numbered SPE8E7-26-T-3495, was issued as a Total Small Business Set-aside under NAICS code 335139, with bids due by August 17, 2026, and posted on August 5, 2026. The primary point of contact is Kelly Mitchell of the Department of Defense, reachable via email and phone. The flashlights are to be delivered no later than May 9, 2027, though an earlier ship date of April 16, 2027, is requested. Transportation instructions follow DLAD Procurement Notes C19 and C20, and the unit of issue is the individual unit, consistent with ANSI X12 standards. Government identification must be removed from non-accepted supplies, and all contract terms are tied to the DLA Master List of technical and quality requirements referenced by R or I identifiers.
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NAICS: 327999
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FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3827
The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.
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NAICS: 335139
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LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-12UB
The contract SPE4A6-26-T-12UB is a total small business set-aside for the procurement of 6,285 incandescent lamps with NSN 6240-12-344-8188, designated as a commercial item under DLA procurement rules. The lamps must be supplied FOB origin with delivery required within 134 days of order receipt, targeting an original delivery date of August 5, 2026, to Industries of the Blind Inc in Greensboro, NC. Packaging must strictly adhere to MIL-STD-2073-1E with specific preservation methods—clean and dry condition, no preservation material, unit container type D3, intermediate container E5, and packaging code U—while labeling and marking follow MIL-STD-129, including the fragile handling code 01-01 and machine-readable barcoding for logistics traceability. Sampling for acceptance requires zero non-conformances using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with attributes classified as critical (AQL 0.1), major (AQL 1.0), or minor (AQL 4.0); unspecified attributes default to major quality level. The contract incorporates numerous FAR and DFARS clauses governing compliance, including equal opportunity for workers with disabilities under Alternate I with certain terms waived, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards requiring disclosure of covered defense information. The contractor must affirm small business status in SAM.gov and comply with representations regarding unique entity identifiers and CAGE codes if providing covered telecommunications equipment. Packaging and marking are governed by DLA’s master list of technical requirements, and all shipments must be palletized per RP001. The contract prohibits the use of hexavalent chromium and hazardous materials without proper labeling under 29 CFR 1910.1200. Invoicing must be processed through WAWF, and acceptance occurs at the destination, with the government conducting final inspection. No contract type is specified but it is presumed to be firm-fixed-price based on context. The total contract value is $6,285, with no variations allowed in quantity. The award is contingent on submission through DIBBS by the August 13, 2026 deadline, and the contracting officer retains authority to insert missing elements such
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NAICS: 339999
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BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2219
The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.
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