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EverWatt Lights 5221 Central Avenue, Unit # 5 RICHMOND CA 94804-5829 USA

UEI: SLED_FCA12BAA64CF2E38

EverWatt Lights 5221 Central Avenue, Unit # 5 RICHMOND CA 94804-5829 USA is a federal contractor, registered under UEI SLED_FCA12BAA64CF2E38. It has been awarded $41,351 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FCA12BAA64CF2E38

Federal Contracting Overview

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

AI Capability Profile

EverWatt Lights provides specialized products and services under NAICS 335122, focusing on the manufacture of lighting equipment. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the lighting equipment manufacturing sector. EverWatt Li...

Key Performance Metrics

Awards Count

1

All time

Active

0

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 Homeland Security$41.4K100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$41.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EverWatt Lights 5221 Central Avenue, Unit # 5 RICHMOND CA 94804-5829 USA's top NAICS codes and agencies

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

in about 1 month

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

Architectural Accent Lighting Equipment SupplierThis subcontract for Architectural Accent Lighting Equipment Supplier involves providing programmable exterior architectural lighting hardware for prime contractors working on facility projects in Sandy City, Utah. The scope of work includes the delivery of programmable color LED fixtures, architectural lighting tracks, system controllers, and low-voltage power supplies, all of which must be rated for year-round outdoor exposure. The supplier is responsible for delivering all hardware and necessary technical documentation to the site while ensuring that all equipment meets electrical codes and manufacturer installation requirements. The opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 335122, this contract is managed through the state of Utah. Interested parties can find further details and submission guidelines via the provided Bonfire hub link.

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-00-939-4950)This subcontract involves the supply of electrical wire under NSN 6145-00-939-4950 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The requirement is for a single 500-foot reel of wire delivered as one continuous length, strictly prohibiting multiple unit packs. To meet these specifications, the provider must utilize industrial reeling equipment. Eligible bidders must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 335122, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

15kV Triplexed Compact Copper Underground Power Cable SupplierThis subcontract agreement through the City of Glendale Purchasing Department involves the supply of 20,000 feet of 15kV triplexed 500 KCMIL compact copper underground power cable. The materials are intended for prime contractors working on City of Glendale Water and Power projects and must be manufactured with 175 mil EPR insulation, a one-third copper concentric neutral, and an LLDPE jacket. All deliverables must adhere to ICEA S-94-649 and AEIC CS8 standards, and the supplier is required to maintain full compliance with CAL-OSHA regulations. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Supply of Vehicular Stop Lights (NSN 6220-01-544-5793)This subcontract involves the sourcing and manufacture of 77 vehicular stop light assemblies for prime contractors supporting DLA Troop Support. The units must strictly adhere to Grote Industries Inc P/N 82042 specifications and comply with mercury-free requirements as outlined in NAVSEA 500-003D. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335122 and is managed through the Department of Defense. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

POSTED

DEADLINE

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

Specialized Electrical Component SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical components to prime contractors working on PennDOT Engineering District 5 highway projects. The scope of work focuses on the delivery of specific hardware, including 12V deep-cycle batteries for solar-powered gates, Aurora LED Gate Arm Lights, and 12V Arm Light Flashers. All provided components must strictly adhere to the model requirements outlined in the statement of work. Managed under the Pennsylvania Department of Transportation, the contract falls under NAICS code 335122. The procurement process began on September 29, 2026, with a response deadline set for October 29, 2026. The selected supplier is responsible for the direct delivery of these electrical components to the designated prime contractor to ensure the successful completion of highway infrastructure improvements.

Department of Transportation

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for CABLE ASSY BTCThis subcontract through the Navsup Weapon Systems Support for the Department of the Navy involves the supply of raw materials, specialized wiring, and connectors for prime contractors on NAVSEA projects. The provider is responsible for sourcing and delivering wire, shielding, and connectors that strictly adhere to specifications outlined in Drawings 6292767, 7454379, and 8290856, while providing material certifications to ensure compliance with CAGE 53711 standards. The project is categorized under NAICS code 335122 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 26, 2026. The primary objective is the delivery of certified raw materials and components to the manufacturer for the Cable Assy BTC.

Navsup Weapon Systems Support

POSTED

about 1 month ago

DEADLINE

Rubber and Wood Cove Base ServicesThis subcontract for Rubber and Wood Cove Base Services involves the supply and installation of cove base for prime contractors at the USCG Base Ketchikan facility. The scope of work includes the complete replacement of all rubber cove base and the refurbishment of existing wood cove base through cleaning and filling nail holes before reinstallation. The contractor will utilize rubber cove base materials and wood filler to deliver fully installed and restored surfaces. The project is managed by the Department of Homeland Security at Base Ketchikan in Ketchikan, Alaska. This opportunity is categorized under NAICS code 238330, with a response deadline set for October 30, 2026.

Base KETCHIKAN(00035)

POSTED

about 1 month ago

DEADLINE

Commercial Carpet SupplyThis subcontract for Commercial Carpet Supply supports prime contractors on facility projects at the USCG Base Ketchikan. The selected provider is responsible for supplying commercial-grade carpet and providing at least six color swatches within both the blue and grey color families for selection. The contractor must manage all logistics for delivery to the project site in Ketchikan, Alaska, under FOB Destination terms. This opportunity is managed by the Department of Homeland Security for Base Ketchikan, with a response deadline of October 30, 2026.

Base KETCHIKAN(00035)

POSTED

about 1 month ago

DEADLINE

Carpet Removal and Installation ServicesThis subcontract for Carpet Removal and Installation Services involves the removal and disposal of existing carpeting and the installation of new carpeting on the third floor of the Administrative building at the USCG Base Ketchikan facility. The selected provider is responsible for supplying all necessary labor, equipment, and personnel transportation to complete the installation. Managed by the Department of Homeland Security for Base KETCHIKAN, the project falls under NAICS code 238330. The performance of the work will take place in Ketchikan, Alaska, with a response deadline set for October 30, 2026.

Base KETCHIKAN(00035)

POSTED

about 1 month ago

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

Aerospace/Military Grade Wiring SupplyThis subcontract for Aerospace/Military Grade Wiring Supply supports NAVSUP Weapon Systems Support control panel overhaul projects by providing high-specification wiring and electronic components to prime contractors. The scope of work specifically involves the sourcing and delivery of certified SAE AS22759 series wire and associated components, with all materials requiring a Certificate of Conformance. To ensure compliance with federal regulations, the provider must supply documentation of origin to satisfy DFARS 252.225-7036 Buy American requirements. The contract is associated with NAICS code 335122 and specifies a place of performance in Philadelphia, Pennsylvania. The response deadline for this opportunity is October 26, 2026.

Navsup Weapon Systems Support

POSTED

about 2 months ago

DEADLINE