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GENLYTE THOMAS GROUP LLC

UEI: P6F4U9PZVYJ5

GENLYTE THOMAS GROUP LLC is a federal contractor, registered under UEI P6F4U9PZVYJ5. It has been awarded $17,227,336 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Other Lighting Equipment Manufacturing, and Other NAICS codes (7 codes, <0.5% each). Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

P6F4U9PZVYJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

98

All time

Active

0

Currently performing

Completed

98

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

General Services Administration$16.5M95.6%Department Of Veterans Affairs$208.7K1.2%Department Of State$175.6K1%Department Of Defense$157.9K0.9%Department Of Homeland Security$141.1K0.8%

Other agencies (2 agencies, <0.5% each)$76.0K0.4%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$16.8M97.3%335129 - Other Lighting Equipment Manufacturing$284.0K1.7%

Others - Other NAICS codes (7 codes, <0.5% each)$182.9K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Seamless Metallic Tube Supplier (NSN 4710-00-542-2907)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a small business supplier to provide 5,021 linear feet of seamless metallic tubing. The required tubing must feature a 1.900 inch outer diameter and a 0.145 inch wall thickness, supplied in lengths between 16 and 20 feet with plain ends. All materials must be manufactured or sourced to meet specific technical standards, with packaging and marking adhering to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with performance located in New Cumberland. Administrative requirements include the use of iRAPT for the submission of quality certificates and WAWF for all invoicing processes. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-27-T-0771

Solicitation SPE7M3-27-T-0771 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of tube-to-hose elbows. The required items are identified by NSN 4730017295670 and manufacturer part number 1J543-10-12 from Parker-Hannifin Corporation. Delivery is required within 10 days after order, with a final required delivery date of October 22, 2026. The shipment is designated as FOB Origin and will be delivered to US Forces 378 ELRS at Prince Sultan Air Base, Saudi Arabia. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored quality standards under RQ001 and packaging requirements per RP001 and ASTM D3951. All packaging must be labeled according to MIL-STD-129. A critical restriction is the total prohibition of Class I ozone-depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific restrictions on covered defense telecommunications equipment. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M3-27-T-0767

Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1991

Solicitation SPE7M4-27-T-1991 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is designated as a critical application item, identified by NSN 4710017213876 and Boeing part number 272T4490-624. The procurement requires strict adherence to technical data TDP Rev A Gen 1 and quality assurance provision QAP 13873. Delivery is required within five days of award, with a required delivery date of October 19, 2026, shipped FOB Origin to McConnell AFB in Kansas. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for bare item marking and airworthiness approval. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0770

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0772

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M1-27-U-0961

Solicitation SPE7M1-27-U-0961 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 37 sediment strainer elements, identified by NSN 4730-00-477-0005. The requirement is for a critical application item and is not a small business set-aside. Delivery is required within 273 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-27-T-0863

Solicitation SPE7M0-27-T-0863 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two straight pipe-to-boss adapters. The required items are identified by NSN 4730-99-213-5864 and part number 1620/2052 from J.C. Bamford Excavators Limited. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Johnston, Iowa. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

NIPPLE, SPECIAL

Solicitation # SPE7M0-27-T-0864

Solicitation SPE7M0-27-T-0864 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one special nipple, identified by NSN 4730-01-644-5970. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Warehouse MCLB Yermo Annex in Barstow, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1987

Solicitation SPE7M4-27-T-1987 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for six metal tube assemblies, identified by NSN 4710017019551 and Boeing part number 272T4800-216. This is a critical application item requiring FAA airworthiness approval and strict adherence to supply chain traceability documentation. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin and the final destination located in Cheyenne, Wyoming. The contract mandates rigorous quality and security standards, including a CMMC Level 2 self-assessment and compliance with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sampling lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0551

Solicitation SPE7M2-27-T-0551 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,021 feet of seamless metallic tubing. The required specifications include a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends. The item is identified by NSN 4710-00-542-2907. Delivery is required within 125 days after award, with a specified need ship date of February 23, 2026, and a final required delivery date of July 9, 2027. The shipment is designated as FOB Origin and will be handled under the First Destination Transportation program, with the delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging compliance, requiring a Certificate of Quality Compliance for each manufacturing lot to be uploaded via the iRAPT system. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin. This is a total small business set-aside under NAICS code 326122. Key regulatory requirements include the Buy American Act, DFARS cybersecurity safeguarding for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Water Pipe and Fitting Supplier

City of Augusta

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Drainage Pipe & Materials Supplier

Lancashire County Council

POSTED

about 3 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Water Main Pipe and Fitting SupplyThis subcontract agreement concerns the supply of 8-inch and 12-inch water main piping and associated fittings for prime contractors working on City of Naperville public utility projects. The scope of work requires the delivery of materials to the Bay Colony Subdivision project site, with specifications allowing for either ductile iron pipe as the base bid or PVC pipe as an alternate option, provided they meet all City Standards. Managed by the Illinois Public Utilities Water division, the contract is categorized under NAICS code 326122. Interested parties must submit their responses by the deadline of November 20, 2026.

Public Utilities (Water) | DPU-W

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (MIL-PRF-6855F)This subcontract involves the manufacture and supply of 259 units of 25-foot specialized nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. The products must strictly conform to MIL-PRF-6855F and MIL-PRF-6855/5A specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must adhere to MIL-STD-129R(3) marking requirements. This procurement falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe-to-Tube Adapters (NSN 4730-01-294-0722)This subcontract involves the manufacture or procurement of straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required items must strictly adhere to NSN 4730-01-294-0722 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to JB MDL in New Jersey. Compliance requirements include adherence to the Buy American Act and a mandatory NIST SP 800-171 cybersecurity assessment. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE