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LITEFIGHTER SYSTEMS, LLC

Parent1 subsidiaryUEI: F22NPARUG233CAGE: 60ZK1

LITEFIGHTER SYSTEMS, LLC is a federal contractor, registered under UEI F22NPARUG233 and CAGE code 60ZK1. It has been awarded $183,201,980 in federal contracts. Primary work spans Textile Bag and Canvas Mills, Service Establishment Equipment and Supplies Merchant Wholesalers, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.litefighter.com

Address123 Main St, City, ST 12345

Registration

UEI Code

F22NPARUG233

CAGE Code

60ZK1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

314910Textile Bag and Canvas Mills

314999All Other Miscellaneous Textile Product Mills

315250Cut and Sew Apparel Manufacturing (except Contractors)

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

339113Surgical Appliance and Supplies Manufacturing

+4 more

Subsidiaries

1 company rolls up into LITEFIGHTER SYSTEMS, LLC, sized by each one's own awards

Award distribution

$113.6M

Litefighter Tactical LLC$113.6M

1Litefighter Tactical LLCUEI S279BVJDUFU5$113.6M100.0%

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EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0253

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Custom Art Framing and GlazingThis subcontract for the National Army Museum involves the production of custom frames and specialized UV-protective glazing for exhibition projects. The scope of work requires the manufacture of five new custom frames for oil paintings and the installation of Truvue UV92 glazing for a total of nine paintings. All work must be completed in accordance with professional museum-grade exhibition framing standards. The project is categorized under NAICS code 339999 and is managed through prime contractors. Key deliverables include the five custom frames and nine paintings equipped with the specified UV-protective glazing to ensure the preservation and display of the museum's collection.

National Army Museum

POSTED

about 4 hours ago

DEADLINE

Library Security Equipment SupplierThis subcontract opportunity is for a Library Security Equipment Supplier to provide security-related hardware and materials for secondary school libraries within the District School Board of Niagara. The selected supplier will be responsible for providing theft-deterrent supplies, including security tags and sensors, and ensuring these materials are delivered directly to designated school receiving areas to support prime contractors on board projects. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 423850 and is specifically structured as a subcontract to facilitate the installation and implementation of security measures across the district's educational facilities.

District School Board of Niagara

POSTED

about 5 hours ago

DEADLINE

Library Shelving and Cabinetry SupplierThis subcontract agreement is for a Library Shelving and Cabinetry Supplier to provide materials and installation services for prime contractors working on District School Board of Niagara projects. The scope of work includes the supply and installation of shelving units, cabinets, sign holders, and specialized library display units designed for magazines and periodicals. The contractor is responsible for both the delivery and installation of the cabinetry and shelving, with a strict requirement that all installation work be performed by the contractor's own employees. Interested parties must submit their responses by the deadline of November 11, 2026.

District School Board of Niagara

POSTED

about 5 hours ago

DEADLINE

Library Carts and Circulation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of mobile equipment and circulation management tools to support library operations for prime contractors working on District School Board of Niagara projects. The scope of work includes the provision of essential library assets such as book trucks, utility carts, book return bins, and specialized circulation desk equipment. The contractor is responsible for the delivery of all completed equipment to the specified sites and must ensure that employees handle the unloading process at designated school receiving areas. This procurement opportunity is categorized under NAICS code 423850, with a response deadline set for November 11, 2026.

District School Board of Niagara

POSTED

about 5 hours ago

DEADLINE

Library Supplies and Furnishings

Solicitation # 27007

The District School Board of Niagara is establishing a Prequalified Supplier List to identify Suppliers of Record for the purchase of low-dollar value, repetitively used library supplies and furnishings. The scope includes archival supplies, book and pamphlet care and repair tools, signage, display materials, and shelving or cabinets, though it excludes books, general office supplies, IT equipment, and standard furniture like desks and chairs. The contract is valid from January 1, 2027, to December 31, 2027, with potential one-year renewal options through December 31, 2032. This procurement is limited exclusively to Canadian businesses, and bids from U.S. businesses are not permitted. Prequalified vendors will be shared with individual schools, which will select suppliers based on a best-fit approach considering pricing, quality, availability, and delivery turnaround. Pricing is based on a minimum discount applied to the lesser of the manufacturer's suggested retail price or the online catalogue price. Goods must be shipped Delivery Duty Paid to designated school receiving areas and unloaded by the contractor's employees. The DSBN maintains a 14-calendar day window to inspect and accept deliverables. All electrical products must be ESA certified, and controlled substances must include manufacturer safety data labels and accompanying Material Safety Data Sheets. Invoices must be submitted electronically to accounts payable and reference a valid purchase order or contract number.

District School Board of Niagara

POSTED

about 5 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Overseas Export Packaging for Sensitive ElectronicsThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves providing specialized packaging and marking services for sensitive electronics. The scope of work focuses on preparing repaired radar units for international transit and FMS case SR-P-MAL, ensuring all items are secured using anti-static materials, moisture-barrier bags, and shock-absorbing crates in accordance with Best Standard Commercial Packaging for Overseas Shipment. The contractor is responsible for applying all necessary markings for overseas export and delivering units that are fully prepared for FOB Origin shipment. This opportunity falls under NAICS code 339999 and was posted on October 14, 2026, with a response deadline of October 18, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Supply of Industrial Wiping MaterialsThis subcontract agreement involves the supply of industrial-grade wiping materials and cleaning cloths for prime contractors working on California Department of Motor Vehicles facility projects. The selected provider is responsible for the weekly delivery of mops, dust cloths, and shop towels, as well as the collection of soiled materials for replacement. To maintain quality standards, all delivered materials must be clean, odor-free, and free of any rips or holes. This opportunity is categorized under NAICS code 423850, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

about 19 hours ago

DEADLINE

Signage Material SupplyThis subcontract for Signage Material Supply involves the manufacture and delivery of sign panels and mounting hardware for prime contractors working on Georgia Department of Transportation projects on SR 421 Chatham. The selected provider is responsible for producing panels that adhere strictly to GDOT size and color specifications, including the application of approved reflective sheeting and the provision of galvanized mounting hardware. All materials used must be sourced from GDOT approved product lists to ensure compliance with state standards. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 339999, this opportunity is managed through the Georgia Department of Transportation. The scope of work concludes with the delivery of the fabricated signage and associated hardware to the designated project sites.

Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Branded Clear Tote BagsThis subcontract involves the procurement and customization of 1,000 branded clear promotional tote bags for prime contractors working on Gwinnett County Government projects. The vendor is responsible for sourcing clear PVC bags measuring 12 by 12 by 6 inches with blue handles and applying a full-color logo and URL using silkscreen printing. All imprinting must strictly adhere to the Gwinnett County Brand Guide. The selected provider is required to submit samples within five to seven business days. The final order of 1,000 bags must be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 339999 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

Supply of Branded Recycled Plastic Water BottlesThis subcontract agreement outlines the procurement of branded recycled plastic water bottles to support promotional projects for the New Orleans Regional Transit Authority. The scope of work requires the delivery of 500 translucent purple 20 oz bottles, constructed from recycled number 1 PET plastic with number 5 PP lids, adhering to specification Item 127005-20-FL. Each bottle must feature the RTA logo as a white imprint on the first side. The contract is managed under NAICS code 339999 and requires final delivery of the branded merchandise to the designated RTA facility. Interested parties should note the solicitation timeline, which includes a posting date of October 13, 2026, and a response deadline of October 21, 2026.

New Orleans Regional Transit Authority

POSTED

about 23 hours ago

DEADLINE

Supply of Branded Lunch To-Go Food ContainersThis subcontract involves the procurement and delivery of 500 branded recycled plastic food containers for promotional projects managed by the New Orleans Regional Transit Authority. The containers must adhere to Item 162604 specifications, requiring the use of recycled number 5 polypropylene plastic that is both BPA free and microwave safe. Each unit must feature the RTA logo as a white imprint on the lid. The project is categorized under NAICS code 339999 and requires delivery of the completed branded containers directly to the RTA facility. Interested parties should note the response deadline of October 21, 2026, at 4:00 PM.

New Orleans Regional Transit Authority

POSTED

about 23 hours ago

DEADLINE

Law Enforcement Vehicle Decal and Wrap ApplicationThis subcontract opportunity involves the application of official agency decals and markings for prime contractors working on Florida Department of Highway Safety and Motor Vehicles projects. The scope of work includes comprehensive surface preparation and the precision application of high-grade vinyl wraps and decals, ensuring all work strictly adheres to FHP branding and placement specifications to meet agency visual standards. The project is categorized under NAICS code 339999 and is managed by the state of Florida. Interested parties must submit their responses by the deadline of November 16, 2026.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

in about 1 month

Nonmetallic Hose Supplier (NSN 4720-00-005-4889)This subcontract involves the supply of nonmetallic hose with a 3-inch inner diameter for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must be provided in continuous lengths according to Oshkosh Defense LLC part number 32851AX and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. Compliance with the Berry Amendment and Buy American Act is mandatory for this requirement. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Packaging and Kitting Services for Hearing ProtectionThis subcontract involves providing specialized packaging and kitting services for hearing protection components within the Department of Defense Medical Supply Chain. The scope of work requires the contractor to pack ear plugs into clear pillow cases with black beaded chains and execute bulk shipment packaging in strict accordance with ASTM D3951 and DLA RP001 standards. All shipments must feature markings that comply with Medical Marking Standard No. 1. The final deliverables consist of finished, marked, and packaged boxes prepared for destination delivery in Augusta, Georgia. This project falls under NAICS code 339999 and is managed through the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE