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LIGHTHOUSE SOLUTIONS GROUP LLC

UEI: FG4TTU4EKJU3

LIGHTHOUSE SOLUTIONS GROUP LLC is a federal contractor, registered under UEI FG4TTU4EKJU3. It has been awarded $2,054,284 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FG4TTU4EKJU3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

128

All time

Active

0

Currently performing

Completed

128

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
Export
Awards by NAICS
Export
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.0M49.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$160.9K7.8%334210 - Telephone Apparatus Manufacturing$136.6K6.7%334111 - Electronic Computer Manufacturing$107.9K5.3%334419 - Other Electronic Component Manufacturing$71.7K3.5%443120 - Computer and Software Stores$50.9K2.5%334119 - Other Computer Peripheral Equipment Manufacturing$42.9K2.1%541519 - Other Computer Related Services$36.3K1.8%423420 - Office Equipment Merchant Wholesalers$36.2K1.8%541618 - Other Management Consulting Services$35.2K1.7%811212 - Computer and Office Machine Repair and Maintenance$29.2K1.4%337127 - Institutional Furniture Manufacturing$28.3K1.4%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$24.0K1.2%443142 - Electronics Stores$22.0K1.1%334112 - Computer Storage Device Manufacturing$21.7K1.1%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$20.6K1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$19.7K1%334310 - Audio and Video Equipment Manufacturing$17.7K0.9%312112 - Bottled Water Manufacturing$16.2K0.8%323117 - Books Printing$14.2K0.7%334290 - Other Communications Equipment Manufacturing$14.2K0.7%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$13.8K0.7%517410 - Satellite Telecommunications$12.7K0.6%517210 - Wireless Telecommunications Carriers (except Satellite)$12.0K0.6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$11.1K0.5%453220 - Gift, Novelty, and Souvenir Stores$10.7K0.5%561621 - Security Systems Services (except Locksmiths)$10.3K0.5%
Others - Other NAICS codes (11 codes, <0.5% each)$52.3K2.6%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in LIGHTHOUSE SOLUTIONS GROUP LLC's top NAICS codes and agencies

NAICS: 334290
New
SLED
Wrong Way Detection System Hardware SupplyThis subcontract for the Texas Department of Transportation focuses on the supply of core electronic and mechanical components for Wrong Way Detection projects. The scope of work includes the delivery of Wrong Way Controllers, Intelligent Collaborators, and mesh net radio communications hardware, all of which must feature stainless fasteners and weatherproof potted electronics. To qualify for this engagement, providers must maintain ISO 9001:2015 certification and ensure full compliance with Build America/Buy America requirements. The contract is categorized under NAICS code 334290 and involves the shipment of specialized hardware components to support prime contractors.
Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
SLED
Sig Sauer P365 with Optic
Solicitation # 405-27R0002397
The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.
Department of Public Safety

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope includes diagnosing and clearing system faults, upgrading motherboard firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be based on an overall best value evaluation. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than $25,000, contractors must provide a bid bond guarantee for 20% of the base bid, and the awarded contractor will be required to furnish performance and payment bonds from an A-rated surety company. Submission requirements include a detailed cost breakout, proof of insurance, a Unique Entity ID (UEI), and a completed SF 1413 form. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in about 1 month
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NAICS: 335999
New
SLED
Purchase Bus Supports
Solicitation # 153-26
Lincoln Electric System (LES) is soliciting informal bids under solicitation number 153-26 for the purchase and delivery of specific bus supports to their Operations Center in Lincoln, Nebraska. The requirement consists of 210 aluminum hook-on type bus supports with a 5-inch bolt circle and 4-inch anti-chatter springs (LES M# 9701), and 42 bus expansion supports rated for 3000 Amps (LES M# 28121), both adhering to NEMA standard centerline height. Bids must be submitted electronically via the LES Online Procurement System by November 5, 2026, at 2:00 PM CT, with a clarification deadline of November 2, 2026. The contract requires bidders to provide detailed technical specifications, a guaranteed delivery date, and a warranty period against mechanical and physical defects. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the awarded vendor. Payment will be issued by LES within thirty days following receipt and successful testing of the equipment. Award evaluation will consider technical compliance, delivery timelines, and any price escalator clauses. Successful bidders must comply with all applicable federal and Nebraska state laws, including fair employment practices and patent indemnification requirements.
Lincoln Electric System

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423610
New
SLED
RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.
Texas Animal Health Commission

POSTED

about 9 hours ago

DEADLINE

in about 1 month
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NAICS: 561621
New
SLED
Electronic Security Systems (ESS) Integration
University of Houston

POSTED

about 10 hours ago

DEADLINE

in 22 days
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NAICS: 423430
New
SLED
Wireless Microphone SupplierThis subcontract agreement establishes the procurement and delivery of one Hollyland Lark M2 Wireless Microphone system, identified by UPC 191460005336, for prime contractors working on City of Houston Public Library projects. The supplier is responsible for providing a fully functional system along with the necessary product specification sheets to facilitate evaluation. The opportunity is categorized under NAICS code 423430 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.
City of Houston

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
SLED
Automation Hardware Supplier (Allen-Bradley)
City of Carrollton

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423610
New
SLED
Printing and Copying Material SupplyThis subcontract for Printing and Copying Material Supply supports prime contractors providing printing services to Texas A&M University San Antonio. The scope of work involves the provision of high-volume printing consumables, including ink, toner, various weights of paper stocks, and specialty substrates and cardstock. Materials are to be delivered either directly to the campus or to the designated service provider. The opportunity is categorized under NAICS code 423610 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.
Texas A&M University

POSTED

about 11 hours ago

DEADLINE

in 21 days
View Details
NAICS: 423610
New
SLED
Generator Equipment Supplier
Iowa

POSTED

about 12 hours ago

DEADLINE

in 21 days
View Details
NAICS: 541618
New
SLED
Provide specialized clinical and operational support to the Mississippi Maternal System of Care. Core responsibilities include participation as a designated member of Maternal Center Inspection Teams, contributing nursing expertise during on site evaluati
Solicitation # 1301-27-R-IFBD-00011
The Mississippi State Department of Health is soliciting an Invitation for Bid under solicitation number 1301-27-R-IFBD-00011 to secure a qualified Maternal Care Registered Nurse Consultant. The selected contractor will provide specialized clinical, operational, and regulatory expertise to support the Mississippi Maternal System of Care, focusing on the implementation and improvement of statewide Maternal Levels of Care. Key responsibilities include serving on Maternal Center Inspection Teams, conducting on-site facility evaluations, reviewing compliance with maternal designation standards, and providing nursing-focused recommendations for emergency response and care pathways. Deliverables include written findings from chart reviews, survey participation summaries, and support for the development of the Maternal Care Plan. The contract is awarded to the lowest responsible and responsive bidder. Qualified vendors must have at least five years of experience providing similar services, recent clinical experience in maternal health, a BSN, and a current unrestricted RN license with Mississippi eligibility. The scope of work covers 600 hours of support over a three-year period, with a total value not to exceed 60,000 dollars. While the initial term is for three years, the contract may be renewed for one-year periods up to a maximum cumulative duration of five years. Contractors must maintain professional and general liability insurance, adhere to strict PHI confidentiality standards via a Business Associate Agreement, and accept electronic payments through the state of Mississippi's designated vehicle.
MS DEPT of HEALTH

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541519
New
International
Web Filtering & Monitoring Services
Palladian Academy Trust

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334119
New
SLED
Traffic Sign Hardware & Support Systems
City Of Beaumont

POSTED

about 12 hours ago

DEADLINE

in 21 days
View Details
NAICS: 332994
New
DIBBS
Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Supply of Specialized Valve (NSN 1720000732635)This subcontract involves the manufacture or procurement of four specialized valves under NSN 1720000732635 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. Final delivery of the packaged valves is required by June 2027, with performance based in New Cumberland. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. This effort falls under NAICS code 332994 and supports prime contractors operating within the Department of Defense framework.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Voltage Regulator Subassembly Supplier
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
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NAICS: 332994
New
DIBBS
Small Arms Storage Rack SupplyThis subcontract involves the supply of three specialized small arms storage rack units, specifically part number X1-100-30, manufactured by Dasco Storage Solutions Ltd. These units are intended for prime contractors supporting DLA Weapons Support projects under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity requirements.
DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
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