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STAR LIGHTING & SUPPLY, LLC

UEI: EXFQTJZKEHD7CAGE: 62LX4

STAR LIGHTING & SUPPLY, LLC is a federal contractor, registered under UEI EXFQTJZKEHD7 and CAGE code 62LX4. It has been awarded $2,433,767 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Transportation, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

WebsiteSTARLIGHTINGANDSUPPLY.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

EXFQTJZKEHD7

CAGE Code

62LX4

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

STAR LIGHTING & SUPPLY, LLC specializes in the procurement, distribution, and supply of mission-critical electrical and lighting systems for federal infrastructure projects. The contractor delivers a broad range of electrical apparatus, wiring supplies, and specialized lighting equipment—including l...

Key Performance Metrics

Awards Count

120

All time

Active

0

Currently performing

Completed

120

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 Transportation$2.2M90.6%Department Of Defense (dod)$223.0K9.2%

Other agencies (1 agencies, <0.5% each)$5.5K0.2%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$1.1M46.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$590.0K24.2%423710 - Hardware Merchant Wholesalers$317.4K13%561210 - Facilities Support Services$223.0K9.2%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$83.2K3.4%335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$83.1K3.4%

Others - Other NAICS codes (2 codes, <0.5% each)$5.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STAR LIGHTING & SUPPLY, LLC's top NAICS codes and agencies

Transit Electrical and Sensor Systems SupplierThe Transit Electrical and Sensor Systems Supplier subcontract involves the sourcing and delivery of critical electronic components for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work includes providing wheel speed sensors, ABS sensors, Niehoff C803D PC boards, exhaust gas temperature sensors, and deployment cables, specifically including WABCO sensors. All supplied components must be original equipment manufacturer parts or an approved equivalent to ensure system compatibility and safety. Operating under NAICS code 423610, this agreement focuses on the specialized supply of electrical cabling and sensor systems. The contract is managed through the Ohio Inventory agency, with a brief response window following the posting date of October 12, 2026. The primary objective is to maintain a reliable pipeline of high-quality electronic hardware necessary for the maintenance and operation of regional transit infrastructure.

POSTED

about 15 hours ago

DEADLINE

in about 8 hours

Traffic Signal Component Supplier (LEDs, Controllers, Cabinets)This subcontract agreement involves the supply of specialized traffic signal hardware for prime contractors operating on City of La Puente projects. The scope of work includes the provision of LED bulb modules, NEMA Standard controllers, Type 170E components, signal heads, service pedestals, control cabinets, conflict monitors, and malfunction management units. To ensure quality and compatibility, the supplier must provide manufacturer certifications confirming adherence to NEMA standards, with all hardware delivered directly to designated prime contractor or City sites. The opportunity is categorized under NAICS code 423610 and is specifically for performance within La Puente, California. Interested parties must submit their responses by the deadline of October 26, 2026. This arrangement establishes a critical supply chain for essential traffic management infrastructure required for municipal improvements within the city.

City of La Puente

POSTED

about 16 hours ago

DEADLINE

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

POSTED

about 19 hours ago

DEADLINE

Facility Management and MaintenanceThis subcontract opportunity, titled Facility Management and Maintenance, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The project involves providing essential maintenance and security system upkeep for prime contractors operating residential projects for the Office of Refugee Resettlement. The primary objective is to ensure a secure and humane environment through the maintenance of physical security barriers, electronic surveillance systems, and general facility repairs. Qualified candidates must possess specific experience with secure facility maintenance standards, particularly those applicable to juvenile detention settings. The contract falls under NAICS code 561210 and focuses on the delivery of fully maintained facility systems. Interested parties should note the response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

about 19 hours ago

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk electrical materials to prime contractors working on City of Rosenberg Parks and Recreation projects. The scope of work specifically requires the provision of 208-3 phase 200 amp rated wiring and industrial-grade conduit and pipe intended for a 450 foot underground installation. All supplied materials must strictly adhere to the National Electrical Code and the specific requirements set forth by the City of Rosenberg. The supplier is responsible for the direct delivery of the specified pipe and wire to the designated project site. This procurement opportunity, categorized under NAICS code 423610, was posted on October 12, 2026, with a response deadline of October 23, 2026.

POSTED

about 19 hours ago

DEADLINE

LED Lighting Material SupplyThis subcontract for LED Lighting Material Supply involves providing LED fixtures, lamps, mounting hardware, and RGBW control components for prime contractors working on Commonwealth of Kentucky facility projects. The supplier is responsible for ensuring all materials align with project drawings and National Electrical Code specifications, while also providing necessary technical data sheets and manufacturer warranties. All specified lighting materials must be delivered directly to the project site. Managed by the Kentucky Department for Facilities and Support under NAICS code 423610, the contract was posted on October 12, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Kentucky Vendor Self Service portal.

Dept for Facilities and Suppor

POSTED

DEADLINE

R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)

Solicitation # 36C24226Q0994

Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Cisco VSAN Switches Requirement - Cisco ESI BPA - SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Cisco VSAN Switches to support the Naval Tactical Command Support System development. This program support initiative falls under NAICS code 423690 and is intended to be procured via the Cisco ESI BPA through the SEWP vehicle. The performance of this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Keith A. Thomas serving as the secondary point of contact.

POSTED

DEADLINE

LIPTM00455, TCIO, TCS GRCS, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement action for antenna equipment, including essential components such as cables, chargers, and batteries. This requirement is categorized under NAICS code 423690 and is associated with LIPTM00455, TCIO, TCS GRCS, and SEWP (C). The anticipated place of performance for this contract is located in North Charleston. The procurement process is being managed by Contracting Officer Jacqueline Luna, with Elizabeth White serving as the secondary point of contact. While the official posted date is listed for October 2026, the action is currently identified as a forecast to notify potential providers of the government's long-range acquisition needs.

POSTED

DEADLINE

Utility Service ProvisionThis subcontract for Utility Service Provision, managed by the Public Works Administration in Arizona, involves the supply and management of essential utility services for prime contractors working on City of Flagstaff community center projects. The selected provider is responsible for delivering continuous electricity, water, gas, and waste services, as well as the ongoing management of tenant utility accounts. To be eligible, the provider must maintain licensed utility provider status and have authorized access to the necessary utility infrastructure. Interested parties must submit their responses by November 6, 2026, in accordance with the solicitation posted on October 9, 2026.

Public Works - Administration

POSTED

DEADLINE

Cisco Core and Access Switch Equipment SupplierThis subcontract agreement establishes a supplier for Cisco core MDF and IDF access switches, redundancy components, and optical interfaces to support prime contractors working on Long Beach Unified School District network projects. The scope of work includes the provision of switch stacking layer 2 cables, power cords, and SFPs or fiber patch cables in ST or SC types. All supplied hardware must be delivered to designated school sites and must carry approval seals from UL or the Electrical Testing Laboratories of the City of Los Angeles. The contract is categorized under NAICS code 423610 and is centered in Long Beach, California. Interested parties must submit their responses by the deadline of November 13, 2026.

Long Beach Unified School District

POSTED

DEADLINE

in about 1 month

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE

Electrical Parts and Consumables SupplierThe City of Cornwall is seeking a subcontractor for the supply and delivery of electrical parts, sundries, and consumables to support prime contractors working on city electrical repair projects. The scope of work includes providing essential components such as wiring, breakers, and fixtures, all of which must be delivered F.O.B. Cornwall to designated city locations. A critical requirement for this contract is that all supplied materials must strictly adhere to Ontario electrical codes. Interested parties must submit their responses by the deadline of November 9, 2026, at 4:00 PM.

City of Cornwall

POSTED

DEADLINE

Submersible Level Transducer SupplierThis subcontract involves the procurement and delivery of three submersible level transducers for prime contractors working on City of Newport News Public Works projects in Virginia. The required equipment consists of Dwyer/Mercoid Model SELTX-5-470 units, or approved equivalents, featuring a 0 to 5 psi range, 316/316L stainless-steel bodies, and 470-foot integral shielded and vented cables. The supplier is responsible for providing comprehensive technical documentation, including manufacturer product data, installation instructions, and intrinsic-safety approval for hazardous locations. All units must be delivered with accompanying technical data sheets and warranties. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Paper Towels and Toilet Paper SupplierThis subcontract agreement establishes a partnership for the supply of first-quality paper towels and toilet paper to prime contractors working on City of Tampa facility projects. The supplier is responsible for delivering materials in original factory-fresh packaging as requested through individual purchase orders. To ensure quality and safety, the provider must perform all necessary compliance tests and inspections, provide original manufacturer warranties, and furnish OSHA Safety Data Sheets. The contract includes a 180-day guarantee against defects to protect the city and its contractors. Managed under NAICS code 423610 and overseen by the Florida Purchasing agency, the agreement focuses on the reliable procurement and delivery of essential paper products to maintain facility standards across various municipal projects.

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply involves the sourcing and delivery of industrial-grade electronic components, including semiconductors, capacitors, resistors, and interface connectors. These materials are intended for prime contractors working on panel rebuild projects for the Dallas Area Rapid Transit agency in Texas. All provided hardware must be new and unused to ensure the integrity of the transit infrastructure. To maintain strict quality control, the supplier is required to provide Certificates of Conformance verifying that all parts meet industrial standards. Furthermore, components must be certified as non-counterfeit in accordance with AS6081 standards. The opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 423610.

Dallas Area Rapid Transit

POSTED

DEADLINE

Solar-Powered Flasher Assembly ManufacturerThis subcontract involves the manufacture and supply of complete solar-powered flasher controller assemblies designed for prime contractors working on Texas Department of Transportation road safety projects. Each unit must be a fully integrated system consisting of photovoltaic panels, battery storage, controller circuitry, and weather-resistant housings to ensure continuous 24-hour flashing operation. Every assembly is required to be equipped with two 12-inch yellow LED lamps and must strictly adhere to all TxDOT specifications for road safety equipment. The opportunity was posted on October 9, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 335139, this contract focuses on the production of specialized electrical equipment for state infrastructure. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Flasher Controller Assemblies

Solicitation # 601310000103867

The Texas Department of Transportation is soliciting bids for the procurement of solar-powered flasher controller assemblies under solicitation number 601310000103867. The required equipment must feature photovoltaic power sources capable of 24-hour flashing operation and must be equipped with two 12-inch yellow LED lamps. Performance of the contract will take place within the state of Texas. Interested respondents must register and submit their proposals through the Euna Procurement portal. The solicitation was posted on October 9, 2026, and the deadline for response submittals is November 2, 2026, at 4:00 PM. All communications, addendums, and questions will be managed via the procurement website, and no responses will be accepted after the specified opening date and time. The primary point of contact for this procurement is Katherine Cornelius.

Texas Department of Transportation

POSTED

DEADLINE