Federal Contractor Profile
Sealite USA, LLC
$169M obligated·134 awards·6 agencies·19 NAICS
Federal Contracts
Showing award actions 101–127 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 24, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17F0059 | 333924 | FSC: 6140 NAME: BATTERY, ALS PART NUMBER: B20-12 | $9K |
| May 9, 2017 | Department of DefenseW07V ENDIST ST LOUIS | W912P917P0070 | 326199 | SUPPLY&DELIVER 24 X 36 ORANGE OVAL BARRIER FLOAT BUOYS | $4K |
| Apr 26, 2017 | Department of Defense0408 AQ HQ CONTRACT | W912D217F5030 | 333924 | AIRFIELD LIGHTS | $60K |
| Apr 8, 2017 | Department of DefenseFA5710 1 ERHG CONS | FA571017P0122 | 444190 | AIRFIELD LIGHTS ALB1 17-1002 PB 17-084 | $78K |
| Mar 10, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317C3002 | 334511 | REGULATORY BUOY | $24K |
| Jan 10, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJNK804717 | 333924 | NO DESCRIPTION PROVIDED IN CATALOG | $5K |
| Dec 22, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0260 | 335911 | BATTERY, ALS PART NUMBER: B20-12 | $8K |
| Nov 3, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJJ0476716 | 333924 | NO DESCRIPTION PROVIDED FOR THIS ITEM | $7K |
| Oct 1, 2016 | Department of DefenseFA4613 90 CONS PK | FA461317FG107 | 333924 | SAFETY AND RESCUE EQUIPMENT | $8K |
| Sep 28, 2016 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L316F0026 | 333924 | 12 LED SOLAR AVIATION LIGHT | $10K |
| Sep 24, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116F1Q21 | 333924 | SOLAR AVIATION LIGHT RED W/20 FT PIGTAIL | $10K |
| Sep 8, 2016 | Department of DefenseW074 ENDIST CHARLESTON | W912HP16P0007 | 332999 | IGF::OT::IGF INTAKE CANAL BUOYS | $4K |
| Aug 10, 2016 | Department of Homeland SecurityBASE CLEVELAND(00030) | HSCG3016PC25047 | 334511 | IGF::CL::IGF CLOSELY ASSOCIATED | $12K |
| Aug 4, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEGN2376 | 333924 | ATTN: WENDY PRICING IS IN ACCORDANCE WITH VENDOR' S QUOTE 6401 DATED 8/2/2016. FREIGHT IS NTE $160.00. SOLAR AVIATION LIGHT, WHITE/YELLOW, P/N AV-425-W/Y VENDOR: SEALITE USA, GS-07F-170AA CUSTOMER HAS REQURESTED MILAIR SHIPMENT. MUST BE PALLETIZED. PLEASE CONTACT 817-850-7250 OR 7FL.MONITOR@GSA.GOV TO ARRANGE FOR COMPLETION OF THE REQUIRED 1611 FORM. FH JMS 6181 | $23K |
| Aug 4, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEGN2386 | 333924 | ATTN: WENDY PRICING IS IN ACCORDANCE WITH VENDOR' S QUOTE 6399 DATED 8/2/2016. FREIGHT IS NTE $160.00. SOLAR AVIATION LIGHT, WHITE, P/N AV-425-W VENDOR: SEALITE USA, GS-07F-170AA CUSTOMER HAS REQURESTED MILAIR SHIPMENT. MUST BE PALLETIZED. PLEASE CONTACT 817-850-7250 OR 7FL.MONITOR@GSA.GOV TO ARRANGE FOR COMPLETION OF THE REQUIRED 1611 FORM. FH JMS 6181 | $15K |
| Aug 4, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEGP4626 | 333924 | ATTN: WENDY PRICING IS IN ACCORDANCE WITH VENDOR' S QUOTE 6400 DATED 8/2/2016. FREIGHT IS NTE $160.00. SOLAR AVIATION LIGHT, WHITE/YELLOW, P/N AV-425-W/Y VENDOR: SEALITE USA, GS-07F-170AA CUSTOMER HAS REQURESTED MILAIR SHIPMENT. MUST BE PALLETIZED. PLEASE CONTACT 817-850-7250 OR 7FL.MONITOR@GSA.GOV TO ARRANGE FOR COMPLETION OF THE REQUIRED 1611 FORM. FH JMS 6182 | $15K |
| Jul 31, 2016 | Department of Defense0408 AQ HQ CONTRACT | W912D216F5011 | 333924 | SOLAR TAXIWAY LANTERN | $222K |
| Jul 25, 2016 | Department of Homeland SecurityBASE CLEVELAND(00030) | HSCG3016PC25043 | 334511 | IGF::CL::IGF | $4K |
| Jul 12, 2016 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | DTSL5516K0709 | 334511 | 10 SOLAR MARINE LANTERNS | $8K |
| Jul 8, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEEY1796 | 333924 | PN: AV-425; ITEM: SOLAR AVIATION LIGHT FAAMIRL; COLOR: RED + IR OPT; VENDOR: SEALITE USA; CONTRACT: GS-07F-170AA; CUSTOMER REQUESTS MILAIR TRANSPORATION. FHSJP/6112 AWARD MADE IAW MAS CONTRACT (GS-07F-170AA) DATED (7/5/2016 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SPECIAL SHIPPING INSTRUCTIONS APPLY DO NOT SHIP 1611 PROGRAM FOR ASSISTANCE CALL 817-850-8250 OR EMAIL 7FL.MONITOR@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR GREATER | $8K |
| Jul 6, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEEY1806 | 333924 | PN: AV-425; ITEM: SOLAR AVIATION LIGHT FAAMIRL; COLOR: WHITE + IR OPT; VENDOR: KENNON PRODUCTS; CONTRACT: GS-07F-6057R; CUSTOMER REQUESTS MILAIR TRANSPORATION. FHSJP/6112 AWARD MADE IAW MAS CONTRACT (GS-07F-170AA) DATED (7/1/2016 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV ****************************EXPEDITE ********MUST BE PALLETIZED IF 70 LBS OR GREATER*********** PAC/FAC=00F SHIP-TO ADDRESS: SPECIAL SHIPPING INSTRUCTIONS APPLY DO NOT SHIP 1611 PROGRAM FOR ASSISTANCE CALL 817-850-8250 OR EMAIL 7FL.MONITOR@GSA.GOV | $6K |
| Jul 5, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416PPMA012 | 335129 | SEALITE EQUIPMENT (MARINE LANTERNS, LED LIGHT SOURCE, LED ALIGNMENT TOOL, LED CONTROLLER, AND RANGE LIGHTS) | $73K |
| Jun 28, 2016 | Department of StateU.S. EMBASSY PANAMA CITY | SPM07016M0455 | 336413 | PORTABLE RUNWAY LIGHTS FOR AVIATION PROGRAM SENAN | $49K |
| May 16, 2016 | Department of the InteriorNER SUPPLY MABO(45000) | INP16PX01416 | 334511 | P16PX01416: PROVIDE AND DELIVER "RESTRICTED AREA" BUOY SYSTEMS - STATUE OF LIBERTY NATIONAL MONUMENT, JERSEY CITY, NJ | $39K |
| Apr 8, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEE11876 | 333924 | ATTN: JASON PRICING IS IN ACCORDANCE WITH VENDOR' S QUOTE 5695, DATED 3/28/2016, FOR THE FOLLOWING ITEMS: P/N AV-425-W, DAWN TO DUSK LANTERNS, QTY. 20 AT $1,545.84 EACH P/N AV-MC-06, CONCRETE MOUNTING SYSTEM, QTY. 20 AT $95.92 EACH P/N AV-MC-19, STAINLESS STEEL BOLT PLATE MOUNT SET, QTY. 20 AT $14.56 EACH SHIPPING AND HANDLING ARE NTE $260.00. SOLAR EDGE LIGHTS WHITE/YELLOW P/N: AV-425 VENDOR: SEALITE USA GS-07F-170AA PLEASE SHIP MILAIR FH JMS 6084 | $33K |
| Dec 10, 2015 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124816F0003 | 333924 | AV425-RF RADIO CONTROLLED SOLAR | $47K |
| Oct 1, 2015 | Department of DefenseFA4419 97 CONF CC | FA441916FG001 | 333924 | NONELECTRICAL LIGHTING FIXTURES | $5K |
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