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LIGHTHOUSE INSTRUMENTS, L.L.C

UEI: KRKTNVHFDG93CAGE: 8BVX1

LIGHTHOUSE INSTRUMENTS, L.L.C is a federal contractor, registered under UEI KRKTNVHFDG93 and CAGE code 8BVX1. It has been awarded $267,675 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Energy (doe), and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

KRKTNVHFDG93

CAGE Code

8BVX1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

334516Analytical Laboratory Instrument Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Lighthouse Instruments, L.L.C. specializes in the design, development, and manufacturing of precision analytical laboratory instrumentation, with demonstrated expertise in container closure integrity testing systems. Their technical focus centers on high-sensitivity detection technologies, non-destr...

Lighthouse Instruments, L.L.C. specializes in the design, development, and manufacturing of precision analytical laboratory instrumentation, with demonstrated expertise in container closure integrity testing systems. Their technical focus centers on high-sensitivity detection technologies, non-destructive testing methodologies, and engineered solutions for pharmaceutical and defense-grade packaging validation. The company delivers mission-critical equipment that ensures sterility, seal integrity, and regulatory compliance in controlled environments, leveraging advanced sensor arrays, vacuum decay analysis, and pressure modulation techniques. Their capability distinguishes itself through ruggedized system architectures tailored for field-deployable and laboratory-scale applications, emphasizing repeatability, traceability, and integration with quality control workflows. The contractor has delivered specialized instrumentation to the Department of Defense, supporting defense logistics and medical supply chain assurance programs. Their work directly enables the validation of sterile packaging for pharmaceuticals, vaccines, and medical kits used in operational environments, aligning with DoD standards for biological containment and supply chain integrity. This relationship suggests a trusted vendor status for mission-critical test equipment requiring rigorous environmental and performance validation. Lighthouse Instruments operates primarily within NAICS 334516, which encompasses the manufacturing of analytical laboratory instruments used for chemical, physical, and biological analysis. In practice, this translates to building bespoke test platforms for pharmaceutical, biotech, and defense sectors that demand compliance with USP <1207>, FDA 21 CFR Part 11, and military specification standards. The company’s market positioning is niche, serving high-assurance industries where product integrity is non-negotiable. As a small business structured as a limited liability company based in Charlottesville, Virginia, Lighthouse Instruments maintains a focused, agile operational model. While currently holding no formal government certifications, its technical delivery in defense-critical applications underscores a proven ability to meet stringent federal quality and performance requirements without reliance on formal socio-economic designations.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

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Award Analytics & Distribution

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Awards by Agency Over Time
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NAICS: 561210
New
Federal
Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide window recaulking and repair services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The primary objective is to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO roofing in the 1B and 1C patio areas. The scope of work includes inspecting TPO for damage, installing termination bars with appropriate fasteners, applying specialized polyether or polyurethane sealants per VA Master Spec 07 54 23, and replacing face caps. The period of performance is 30 days from the Notice to Proceed, with work conducted during normal business hours. The government will award a single contract based on the most advantageous combination of price and technical factors. Evaluation is weighted equally across four factors: Quality Management Approach, Professional Qualifications and Specialized Experience, Past Performance, and Price. Offerors must submit a consolidated PDF proposal in Arial 11 font via email by October 27, 2026, at 10:00 CDT. Compliance with VHA and OSHA safety requirements, specifically regarding fall protection and scaffolding, is mandatory. Labor rates must adhere to the Arkansas Wage Determination AR20260032. A site visit was scheduled for October 14, 2026, and the deadline for questions was October 19, 2026.
256-NETWORK Contract Office 16 (36C256)

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NAICS: 561210
New
Federal
Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, specifically the Facility Management Contracting Division (PQFA), has issued a sources sought notice to announce an Industry Day for upcoming recurring service contracts. These contracts will cover federal properties across Alaska, Colorado, Idaho, Montana, Utah, Washington, Wyoming, and South Dakota. The scope of work includes custodial and related services such as general cleaning, pest control, and waste management, as well as landscaping, grounds maintenance, and snow removal. All services will require record keeping through a national computerized maintenance management system. This notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government. The GSA intends to utilize various procurement vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts, Blanket Purchase Agreements (BPA) on GSA Schedules, and the 561210FAC Facilities Maintenance and Management schedule. The procurement is designated as a total small business set-aside. Interested parties must submit a capability statement of no more than five pages, including company information, UEI, socioeconomic status, and summaries of one to three similar past projects, by the response deadline of November 9, 2026.
Pbs Facility Management West - Branch A

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about 5 hours ago

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in 19 days
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NAICS: 561210
New
Federal
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by NAVFACSYSCOM Far East for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The tentative period of performance spans from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System to be deemed acceptable. Contractors must adhere to strict installation security protocols, including vetted access control and a Memorandum of Understanding regarding photography and drone usage, as certain images of the flight line and critical infrastructure are classified as Controlled Unclassified Information. Technical requirements include maintaining a Cybersecurity Maturity Model Certification (CMMC) Level I self-assessment at the time of award. Payments will be processed via electronic funds transfer through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal, with a final response deadline of November 3, 2026.
Navfacsyscom Far East

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in 12 days
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NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is restricted to EAGLE Basic Ordering Agreement holders under NAICS 561210. The resulting contract will be a Cost Plus Fixed Fee task order with a total estimated period of performance of five and a half years, consisting of a 60 day transition period, one 12 month base period, four one year option periods, and one final six month option. The scope of work encompasses three primary functional areas: maintenance, supply, and transportation, with the majority of services performed at government furnished facilities throughout the installation and adjacent areas. Award will be based on a best value source selection process where the government seeks the lowest total evaluated priced proposal that is determined to be technically acceptable with substantial confidence in past performance. Key requirements include the ability of personnel to obtain secret security clearances and adherence to strict quality standards defined in Performance Requirement Summaries. The contractor will be responsible for managing diverse tasks ranging from fuel and ammunition supply to fleet management and materiel maintenance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with specific Department of Labor wage determinations for Pottawatomie and Riley Counties.
W6QK Acc-Ri

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NAICS: 334516
New
SLED
X-Ray Tube for XRF Spectrometer Equipment
Solicitation # 601440000053804
The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.
Texas Department of Transportation

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about 19 hours ago

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NAICS: 334516
New
SLED
Membrane Filters
Solicitation # 582-27-20191
The Texas Commission on Environmental Quality (TCEQ) is soliciting bids under solicitation number 582-27-20191 for the procurement of 60 packages of replacement membrane filters for use at agency-owned air monitoring stations. These filters are essential for collecting air monitoring data required by 40 CFR Part 58 for the US Environmental Protection Agency. The required filters must be hydrophobic Polytetrafluoroethylene (PTFE), chemically inert, and meet specific technical standards, including a 170 micron thickness, 5.0 micron pore size, 47 mm diameter, and 60 percent porosity, with a plain white smooth surface and an air flow rate of 9 liters per min centimeters squared. The reference model is Expo tech USA, Inc # 1183403 or an equivalent. Bids are due by November 04, 2026, at 2:00 PM CST and can be submitted via email to TCEQebid@tceq.texas.gov or physically time-stamped at the TCEQ. Awards will be based on the low line item bid, low total of line items, or a combination that serves the best interest of the state. Delivery is to be made to Austin, Texas, with a default delivery window of 14 calendar days if no other timeline is specified. The contract includes various Texas Government Code compliance requirements, including certifications against boycotting Israel or energy companies, prohibitions on business with foreign terrorist organizations, and adherence to COVID-19 vaccine passport prohibitions. Vendors must provide a Texas Identification Number System (TINS) number and an Employer Identification Number (EIN) to receive payment.
Texas Commission on Environmental Quality

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about 23 hours ago

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in 14 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

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