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Diamond Electric Inc.3566 Peachtree Run PO Box 996 Dover DE 19903-0996

UEI: SLED_8EBCB7858B96D40B

Diamond Electric Inc.3566 Peachtree Run PO Box 996 Dover DE 19903-0996 is a federal contractor, registered under UEI SLED_8EBCB7858B96D40B. It has been awarded $42,630 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8EBCB7858B96D40B

Federal Contracting Overview

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

AI Capability Profile

Diamond Electric Inc. has experience providing products or services under NAICS 335122, which pertains to the manufacture of electrical equipment. The company has a history of supporting the Department of Defense. Their industry focus is centered on the electrical equipment manufacturing sector.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$42.6K100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$42.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Diamond Electric Inc.3566 Peachtree Run PO Box 996 Dover DE 19903-0996's top NAICS codes and agencies

Supply of Electrical Wire (NSN 6145009394957)This subcontract involves the manufacture or sourcing of electrical wire conforming to NSN 6145009394957 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The requirement consists of 1,100 spools of wire, with each spool containing 500 feet, delivered FOB Origin. Performance will take place at Hill AFB. To ensure quality and technical compliance, the supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R or I numbers. Additionally, the provider is required to hold QPL or QML certification. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IMSA Compliant Signal Cable SupplierThis subcontract agreement establishes a partnership for the supply of strand conductors used in signal cabling for prime contractors working on City of Toledo procurement projects. The primary objective is the delivery of signal cable that is manufactured to strictly adhere to the IMSA 19-1 standard, ensuring all materials meet specific technical requirements for traffic management infrastructure. Managed by the Transportation and Traffic Management Department of the City of Toledo in Ohio, the contract falls under NAICS code 335122. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:30 PM.

Transportation / Traffic Management Department of City of Toledo

POSTED

DEADLINE

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-298-4871)This subcontract involves the supply of 14,000 feet of electrical wire meeting NSN 6145-01-298-4871 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The material must be delivered FOB Origin to Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment with Department of Defense procurement requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

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Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

DEADLINE

Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

Vehicle Recompete: MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA449721R0004The Multiple Award Competitive Contract is a design-build indefinite delivery/indefinite quantity vehicle managed by the Department of the Air Force for construction acquisitions at Dover Air Force Base in Delaware. The contract consists of five separate awards under a single solicitation, with an ordering period that extends through February 29, 2028. Currently, the vehicle supports 44 active task orders with a total combined value of over 44.7 million dollars. Five companies hold orders under this vehicle, with Benaka, Inc. emerging as the primary contractor in terms of total value and high-value projects, including dormitory renovations and facility repairs. Other active participants include Stampede Ventures, Inc., DCM Architecture & Engineering, LLC, Magna JV, and Mountain Consulting, Inc. Key projects under this contract range from HVAC renovations and wing building updates to the installation of wet pipe fire suppression systems in hangars.

Department of the Air Force

POSTED

DEADLINE

Vehicle Recompete: MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA449720R0004The Multiple Award Competitive Design-Build Indefinite Delivery/Indefinite Quantity vehicle FA449720R0004 is a construction acquisition managed by the Department of the Air Force for projects located at Dover Air Force Base in Delaware. The ordering period for this vehicle is set to conclude on February 29, 2028. Currently, the contract consists of 13 active task orders with a combined total value of approximately 15.82 million dollars. Three companies hold awards under this solicitation: Sheela, Inc., CMS Corporation, and Eastern Construction & Electric Inc. Sheela, Inc. holds the highest share of the value with over 8.2 million dollars across eight orders, followed by CMS Corporation with 5.8 million dollars and Eastern Construction & Electric Inc. with 1.76 million dollars. Major projects under this vehicle include the repair of Building 792, HVAC and controls repairs for B140, and the demolition and rebuilding of the fire protection system for Hangar 715.

Department of the Air Force

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MV Cable and Equipment SupplierThis subcontract involves the supply of 34.5kV and 4.8kV underground cables and associated electrical equipment for prime contractors working on LADWP utility projects. The supplier is responsible for manufacturing and delivering high-voltage cabling, cable terminations, and related hardware to various locations within the LADWP territory, ensuring all materials meet strict utility-grade certifications. The contract is managed under the California Energy Commission with the place of performance located in Los Angeles. It falls under NAICS code 335122 and is scheduled for posting on August 24, 2026.

Energy Commission

POSTED

DEADLINE

Ballast and Lighting Accessories SupplyThe contract is for the supply of commercial off-the-shelf lighting ballasts and related accessories to support maintenance and replacement operations at federal facilities under the oversight of the Defense Logistics Agency, a division of the Department of Defense. The solicitation is classified as a subcontract and is governed by the NAICS code 335122, which pertains to lighting fixture manufacturing, indicating the products are standardized industrial components rather than custom-built items. The contract was posted on July 15, 2026, with performance expected across federal locations without a specified primary city or state, suggesting nationwide delivery requirements. The agency has not designated a specific set-aside status, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The place of performance is not defined in detail, and point of contact information is omitted, indicating that logistics and coordination will be managed through standardized DLA procurement channels. The contract award reference SP450023D0012 and delivery order SP450026F6453 are listed in the public record, and further details can be accessed via the DIBBS system.

Defense Logistics Agency

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Electrical Components Supply (Headlights, Leads, Covers)The contract awards the supply of military-spec headlights, electrical leads, and protective covers designed to meet rigorous environmental and performance standards required for defense applications. These components are essential for operational readiness and must comply with stringent military specifications to ensure durability under extreme conditions. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 335122 which classifies it within the lamp and lighting equipment manufacturing sector. Performance is expected to support critical defense systems, with no specific geographic location identified for delivery, indicating potential deployment across multiple military installations or theaters. The contract was posted on July 14, 2026, and is accessible via the DIBBS system under the reference numbers SPE7LX26D0066 and SPE7LX26F65H1 with contract count 78.

Defense Logistics Agency

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DEADLINE

URD Material SupplyThis subcontract for URD Material Supply involves the procurement and delivery of essential raw materials for electrical distribution projects in Modoc County, California. The scope of work requires the supplier to provide bulk PVC and HDPE conduits, URD-rated power cables, connectors, and insulators, ensuring all items meet strict utility-grade specifications for underground residential distribution. All materials are to be delivered directly to the project site located in Fort Bidwell, CA 96112. The contract is categorized under NAICS code 335122 and is managed through the state of California for the benefit of Modoc County.

POSTED

DEADLINE

LED Lighting and Pole Equipment SupplierThis subcontract for the Oakland Unified School District involves the supply of physical hardware for field lighting replacement projects. The supplier is responsible for manufacturing and delivering high-output LED sports lighting fixtures and galvanized steel or aluminum light poles directly to the project site in Oakland. All electrical components must be UL listed and meet Energy Star or equivalent certifications. The supplier is also required to provide comprehensive technical specifications and warranties for all equipment provided to the prime contractors.

Oakland Unified School District

POSTED

DEADLINE

Exterior Lighting Fixture SupplyThe contract entails the supply of exterior lighting fixtures that must strictly comply with revised technical drawings numbered 17363259 through 17363262, intended for installation at University of Hawaii buildings and the CFAC facility. The work is being managed under a subcontract mechanism by Navfacsyscom Far East, a Department of Defense agency, with performance designated to take place in Changwon-Si. The North American Industry Classification System code 335122 confirms the focus on lighting fixture manufacturing, ensuring the products meet specified technical and quality standards. The solicitation was posted on May 8, 2026, and while no set-aside type or point of contact is provided, the contract is explicitly tied to detailed engineering specifications and a defined geographic location for deployment.

Navfacsyscom Far East

POSTED

DEADLINE