Federal Contractor Profile
Sealite USA, LLC
$169M obligated·134 awards·6 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 127 funded award actions, most recent first.
- Contracts with positive obligations
- 134
- Funded award actions shown
- 127
- Obligations shown
- $169M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0062 | 333924 | INTERIM EXPEDITIONARY AIRFIELD LIGHTING SYSTEM | $1.9M |
| May 12, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0063 | 333924 | INTERIM EXPEDITIONARY AIRFIELD LIGHTING SYSTEM | $3.8M |
| May 12, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0064 | 333924 | INTERIM EXPEDITIONARY AIRFIELD LIGHTING SYSTEM | $5.7M |
| Apr 6, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P0006 | 335129 | AIRFIELD POWER SUPPLY | $27K |
| Mar 16, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P0003 | 336320 | AIRFIELD SOLAR PANEL PARTS | $38K |
| Dec 9, 2020 | Department of DefenseW7NH USPFO ACTIVITY MSANG 172 | W50S7H21F0001 | 333924 | SOLAR RUNWAY LIGHT (STEADY) | $23K |
| Sep 30, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320PP04N7700 | 488310 | NEXT GENERATION BUOY PROJECT - TEST PLAN STRATEGY MANUFACTURER: SEALITE | $29K |
| Sep 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320PMWV05100 | 334511 | PURCHASE OF SEALITE SELF-CONTAINED LIGHTED AIS-ATON MARKERS, MOUNTING BRACKETS AND BATTERY CHARGER. | $50K |
| Sep 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320PMWV05200 | 334511 | PURCHASE OF SEALITE SELF-CONTAINED UNLIGHTED AIS-ATON MARKERS, MOUNTING BRACKETS AND BATTERY CHARGER. | $43K |
| Sep 17, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC20F0094 | 333924 | INTERIM EXPEDITIONARY LIGHTING SYSTEM | $30K |
| Sep 10, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P48700600 | 334511 | PRIORITY #3 AIS UNIT | $17K |
| Sep 8, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P4PU01700 | 334511 | PRIORITY #3 DEPLOYABLE AIS KITS NEEDED FOR PALAU ATON MISSION | $500 |
| Aug 4, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0156 | 335129 | 90 EACH AIRFIELD LIGHT COUPLINGS | $16K |
| Jul 9, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PPXW01500 | 335129 | SL-LED-RL24 HIGH OUTPUT LED INSERT KIT | $247K |
| Jul 8, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC20F0094 | 333924 | INTERIM EXPEDITIONARY LIGHTING SYSTEM | $1.9M |
| Jul 8, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0142 | 335129 | REPLACEMENT AIRFIELD LIGHTS | $68K |
| Jun 30, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320PPC508900 | 334111 | SL-LED CONTROLLERS DC QUOTE NUMBER 00018898 | $17K |
| Jun 3, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F5CWA | 333924 | 9905 GS07F170AA $ 2,679.75 P/N AV-ALS-RC-2.4-C 06/02/2020 WIRELESS HANDHELD RF CONTROLLER, FOR USE WITH RADIO-CONTROLLED LIGHTS, INCLUDES: PELICAN CASE&CHARGER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMA | $5K |
| May 28, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0120 | 335129 | AIR FIELD LIGHT MOUNTS AND GUARDS | $22K |
| May 12, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20P5019 | 335122 | THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE QE-B-URS, ACQUISITION REQUIREMENTS PACKAGE (ARP) EX20028, FOR THE COUNTRY OF LEBANON. | $242K |
| Apr 2, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03420P4PU01700 | 334511 | PRIORITY #3 DEPLOYABLE AIS KITS NEEDED FOR PALAU ATON MISSION | $42K |
| Mar 20, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P0075 | 335129 | AIRFIELD LIGHTS | $16K |
| Sep 3, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319PPMW00300 | 334511 | DEPLOYABLE AIS-ATON KITS | $46K |
| Aug 29, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319PMWV00300 | 334511 | PURCHASE OF SEALITE SELF-CONTAINED AIS MARKERS, MOUNTING BRACKETS AND BATTERY CHARGER. | $46K |
| Aug 20, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419PPXW01400 | 335129 | LARGE AND SMALL LED INSERT KITS FOR CLASSICAL FRESNEL LENSES AND POWER SUPPLY | $243K |
| Aug 2, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0082 | 335129 | PURCHASE ORDER FOR RUNWAY LIGHTING AND ANCILLARY EQUIPMENT FOR INL/MEXICO | $43K |
| Aug 1, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319PMWV08400 | 334511 | PURCHASE OF SEALITE SELF-CONTAINED 5-9NM SOLAR MARINE LANTERN - SL-C510 SOURCE OF SUPPLY: SEALTIE USA, LLC, 61 BUSINESS PARK DRIVE, TILTON, NH. 03276. POC: JOE DILLER, PHONE: 1-603-737-1314. EMAIL: INFO@SEALTITEUSA.COM FY19 TAS: 07020190610000 | $6K |
| Jul 9, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0082 | 335129 | PURCHASE ORDER FOR RUNWAY LIGHTING AND ANCILLARY EQUIPMENT FOR INL/MEXICO | $330K |
| Jan 17, 2019 | Department of Defense0408 AQ HQ CONTRACT | W912D219F0019 | 333924 | AIRFIELD LIGHTING | $271K |
| Sep 12, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318PMWV11500 | 334511 | IGF::OT::IGF - PURCHASE OF DEPLOYABLE AIS-ATON | $43K |
| Sep 7, 2018 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03018PCD2F2000 | 334511 | PRIORITY #3 SEALITES NEEDED FOR FIXED STRUCTURES. POC: GRANT DOWELL 260-449-6902 | $8K |
| Sep 6, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA18F347Q | 333924 | EAGLE LIGHT BATTERY | $8K |
| Aug 15, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F7011 | 333924 | SOLAR AVIATION LIGHTS | $35K |
| Aug 6, 2018 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q18P7007 | 335122 | BOMB CIRCLE LIGHTS ASSEMBLY | $6K |
| Aug 2, 2018 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03018PCS2AV700 | 334511 | PRIORITY # 3/ ROUTINE UNIT POC: JESSE DROWN, BM3 218-529-3118 JESSE.A.DROWN@USCG.MIL SHIPPING ADDRESS: COAST GUARD ANT DULUTH 1201 MINNESOTA AVE DULUTH, MN 55802 **REQUEST FOR STORE DELIVERY, SHIPPING INCLUDED** REQUEST FOR LANTERNS FOR ATON STRUCTURE OPERATIONS. VENDOR INFO: POC:JOE DILLIER SEALITE USA LLC J.DILLIER@SEALITE.COM 61 BUSINESS PARK DRIVE TILTON NH, 03276, UNITED STATES PH: +1 603-737-1310/1311 QUOTE # 00009476 | $8K |
| Jul 31, 2018 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568218P0061 | 335129 | SOLAR POWER SUPPLY TO SUIT ERGL | $144K |
| Jul 12, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418P18S04600 | 334511 | SELF-CONTAINED AIS LANTERN WITH TYPE 3 AIS INSTALLED. | $53K |
| Jul 5, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA18F1W3B | 333924 | EAGLE LIGHT BATTERY | $9K |
| Jul 5, 2018 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580818P0074 | 335129 | BRAND NAME OR EQUAL WILL SUFFICE. QTY 15 EA RUNWAY DISTANCE REMAINING SIGN SIZE 4 6.6 CCR INPUT (STYLE 3) DOUBLE FACED QTY 4 EA RUNWAY ARRESTING GEAR SIGN SIZE 4 6.6 CCR INPUT (STYLE 3) DOUBLE FACED | $61K |
| Jun 27, 2018 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03018PC2502000 | 335129 | PHYSICAL ATON AIS UNITS FOR THE ST. MARY'S RIVER (PRIORITY 3) | $22K |
| Apr 10, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218P5060 | 335122 | POWER SUPPLY | $49K |
| Dec 27, 2017 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03018PC25010 | 334511 | ATON PROJECT 09-17-004 MUNISNING SECTOR LIGHT | $15K |
| Dec 9, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F0001 | 333924 | PORTABLE AIRFIELD LIGHTING SYSTEM | $274K |
| Oct 25, 2017 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G518F0061 | 334511 | SOLAR MARINE LANTERNS | $6K |
| Sep 28, 2017 | Department of Defense0408 AQ HQ CONTRACT | W912D217F5030 | 333924 | AIRFIELD LIGHTS | $12K |
| Aug 11, 2017 | Department of Defense0408 AQ HQ CONTRACT | W912D217F5035 | 333924 | AV-426-861-W-RF-IR-C | $138K |
| Aug 7, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017P0149 | 334511 | REGULATORY BOUY WHITE | $14K |
| Aug 2, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417PPXW020 | 334511 | LED REPLACEMENT KIT FOR ATON BUOYS | $22K |
| Jul 18, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17F0073 | 333924 | FSC: 6140 NAME: BATTERY, ALS PART NUMBER: B20-12 | $9K |
| Jun 12, 2017 | Department of Homeland SecurityRESEARCHDEVELOPMENT CNTR(00032) | HSCG3217PP04K26 | 314994 | GIF::OT::GIF BUOY MOORING LINE | $10K |
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