# Hallpass Capital Inc.

Canonical: https://abierto.us/vendors/hallpass-capital-inc-f8rau1dtqws7

- UEI: F8RAU1DTQWS7
- CAGE: 65AQ5
- Location: Costa Mesa, CA
- Awards in window: 46 (70 transactions), $1,937,829 obligated, February 23, 2024 to June 16, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 11 awards, $1,085,673
- Department of State: 13 awards, $407,391
- Federal Bureau of Investigation: 4 awards, $244,947
- Department of Veterans Affairs: 1 awards, $58,830
- National Park Service: 2 awards, $52,605
- Federal Law Enforcement Training Center: 1 awards, $33,628
- Federal Acquisition Service: 7 awards, $25,069
- Department of the Army: 1 awards, $16,580
- Department of the Navy: 6 awards, $13,107

## Industries

- 335110 Manufacturing: $1,116,432
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $281,615
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $278,094
- 444180 Other Building Material Dealers: $104,355
- 335131 Residential Electric Lighting Fixture Manufacturing: $85,437
- 333991 Power-Driven Handtool Manufacturing: $36,450
- 333248 All Other Industrial Machinery Manufacturing: $18,257
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $15,034
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $2,156

## Competition

- Full and Open Competition: 28 awards
- Competed Under SAP: 17 awards

## Solicitations won

- THRO - MEDORA STREET LAMP FIXTURES (140P6324Q0058), $30,096. https://abierto.us/opportunities/140p6324q0058

## Largest awards

- 15B50226F00000069 (delivery order): $349,750, FCC Beaumont. Correctional Light Fixtures. https://www.usaspending.gov/award/CONT_AWD_15B50226F00000069_1540_GS07F0413Y_4732/
- 15B10926F00000099 (delivery order): $198,467, FMC Lexington. Replace (4) High Mast Lights. Perform Work in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_15B10926F00000099_1540_GS07F0413Y_4732/
- 15F06724F0001450 (bpa call): $179,997, FBI-JEH. Lighting. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001450_1549_15F06724A0000986_1549/
- 15B50226F00000029 (delivery order): $131,900, FCC Beaumont. PZ 26Z5AQ3 Lights. https://www.usaspending.gov/award/CONT_AWD_15B50226F00000029_1540_GS07F0413Y_4732/
- 15B41725P00000045 (purchase order): $124,862, Fci Milan. Brand Name or Equivalent: Kenall Multiple Energy-Efficient Lighting Solutions for Indoor Utilization.. https://www.usaspending.gov/award/CONT_AWD_15B41725P00000045_1540_-NONE-_-NONE-/
- 15B10926F00000002 (delivery order): $104,614, FMC Lexington. Replace (2) High Mast Lights. Parts Plus Training on the Installation.. https://www.usaspending.gov/award/CONT_AWD_15B10926F00000002_1540_GS07F0413Y_4732/
- 19PK4025P5318 (purchase order): $104,355, American Consulate Karachi. Khi-Fac: Exterior Lights Complete Fixture with Accessories. https://www.usaspending.gov/award/CONT_AWD_19PK4025P5318_1900_-NONE-_-NONE-/
- 19BU8024P0752 (purchase order): $96,148, U.S. Embassy Sofia. Light Fixtures. https://www.usaspending.gov/award/CONT_AWD_19BU8024P0752_1900_-NONE-_-NONE-/
- 19PK4025P5391 (purchase order): $85,437, American Consulate Karachi. Khi-Fac:exterior Lights Complete Fixture with Accessories -2. https://www.usaspending.gov/award/CONT_AWD_19PK4025P5391_1900_-NONE-_-NONE-/
- 15B31826F00000053 (delivery order): $77,616, Fci Aliceville. B&F Project 26ZAL6 Retrofit High Mast Lighting - High Mast Light Heads. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000053_1540_GS07F0413Y_4732/
- 15F06725F0000695 (bpa call): $64,995, FBI-JEH. Delivery Order #2 Against the BPA 15F06724A0000986 for Led Light Fixtures, Modular Wiring, Lighting Control Components, and Other Associated Materials.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000695_1549_15F06724A0000986_1549/
- 36C26324N0873 (delivery order): $58,830, Network Contract Office 23. Led Panel Fixtures to Support Central Iowa VA Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C26324N0873_3600_GS07F0413Y_4732/
- 15B21126F00000121 (delivery order): $41,910, Fci Otisville. Kenall Security Light Fixtures Awarded from Ebuy GSA Contract # Gs-07f-0413y. https://www.usaspending.gov/award/CONT_AWD_15B21126F00000121_1540_GS07F0413Y_4732/
- 19AQMS25P0206 (purchase order): $36,450, Acquisitions - Aqm Silms. Tempest Pki. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0206_1900_-NONE-_-NONE-/
- 70LGLY25FGLB00162 (delivery order): $33,628, FLETC Glynco Procurement Office. Lights for BG2400 Warehouse Refresh Project, Ffp, Supply Light. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00162_7015_GS07F0413Y_4732/
- 140P6324P0045 (purchase order): $30,096, MWR Nekota. Theodore Roosevelt National Park Street Lamp Fixtures Purchase. https://www.usaspending.gov/award/CONT_AWD_140P6324P0045_1443_-NONE-_-NONE-/
- 19NU7025P0188 (purchase order): $29,511, U.S. Embassy Managua. Exterior Lighting for Compound.. https://www.usaspending.gov/award/CONT_AWD_19NU7025P0188_1900_-NONE-_-NONE-/
- 15B50226F00000031 (delivery order): $23,790, FCC Beaumont. PZ 26Z5AQ3 Lighting. https://www.usaspending.gov/award/CONT_AWD_15B50226F00000031_1540_GS07F0413Y_4732/
- 140P6424F0046 (delivery order): $22,509, MWR Ohio. Epref, Solar Lights. https://www.usaspending.gov/award/CONT_AWD_140P6424F0046_1443_GS07F0413Y_4732/
- 15B20526F00000042 (delivery order): $18,700, FMC Devens. B&F Project 25Z2AA9 Camp Bathroom Lights. https://www.usaspending.gov/award/CONT_AWD_15B20526F00000042_1540_GS07F0413Y_4732/
- 19PK4024P5694 (purchase order): $18,422, American Consulate Karachi. Khi-Fac: Led Bulbs for NCC Compound Exterior Lights. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5694_1900_-NONE-_-NONE-/
- 19PK4024P5291 (purchase order): $18,257, American Consulate Karachi. Khi-Fac: Led Bulbs for Sda. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5291_1900_-NONE-_-NONE-/
- W50S8C26FA005 (delivery order): $16,580, W7NM Uspfo Activity Nvang 152. Nvang Led Lights. https://www.usaspending.gov/award/CONT_AWD_W50S8C26FA005_9700_GS07F0413Y_4732/
- 15B10724P00000153 (purchase order): $14,064, Fci Cumberland. Cooper Lights Fail Safe for Cmu Unit. https://www.usaspending.gov/award/CONT_AWD_15B10724P00000153_1540_-NONE-_-NONE-/
- 47QSSC26P1JQ3 (purchase order): $12,673, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC PR 1661461 Shop Store Lighting Restock Satco PN S11652 (13-Watt 4 FT T5 Led Bulb) Qty: 15EA Light Efficient Design PN 15t8-Fcab48-G4 (15-Watt 4 FT T8 Led Bulb) Qty: 1600EA ........ 10928 (13-Watt 22 in U-Bend T8 Led Bulb) Qty: 50EA. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1JQ3_4732_-NONE-_-NONE-/
- 19RS5025F0035 (delivery order): $11,325, U.S. Embassy Moscow. Compound Lighting Equipment. https://www.usaspending.gov/award/CONT_AWD_19RS5025F0035_1900_GS07F0413Y_4732/
- N0016425FP3292 (delivery order): $6,300, NSWC Crane. Required to Mitigate Safety and Security Concerns 102 4522817644. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3292_9700_GS07F0413Y_4732/
- 47QSWA25F1DWQ (delivery order): $5,685, Gsa/Fas Scientfc,temp Svcs,adint. Pn: WF6 SWW5 90CRI MW M6 (Mfr.: Acuity Brands - Juno) Item: Downlight. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1DWQ_4732_GS07F0413Y_4732/
- 19AQMS26P0008 (purchase order): $3,050, Acquisitions - Aqm Silms. Electric Lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0008_1900_-NONE-_-NONE-/
- N0016424FP558 (delivery order): $2,890, NSWC Crane. General Maintenance Work Needing Light Bulbs, These Are Same One We Use Before. 4522451106. https://www.usaspending.gov/award/CONT_AWD_N0016424FP558_9700_GS07F0413Y_4732/
- 47QSWA24F19DZ (delivery order): $2,532, Gsa/Fas Scientfc,temp Svcs,adint. Metalux Led Linear High Bay Lensed, 24000 Lumens, 120-277V, 0-10V, 4000klhb-24-Unv-L840-Cd-U Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (3/21/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F19DZ_4732_GS07F0413Y_4732/
- N0016425FP3087 (delivery order): $2,525, NSWC Crane. Required to Replace Burnt Out Bulbs 102 4522711029. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3087_9700_GS07F0413Y_4732/
- 19AQMS26P0063 (purchase order): $2,156, Acquisitions - Aqm Silms. Electric Lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0063_1900_-NONE-_-NONE-/
- 47QSWA25F0VLF (delivery order): $1,587, Gsa/Fas Scientfc,temp Svcs,adint. Pn: E11a19dled40/G6 A19 Led Lamps. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0VLF_4732_GS07F0413Y_4732/
- N0017425FG026 (delivery order): $1,392, NSWC Indian Head Division. Dimming Switch. https://www.usaspending.gov/award/CONT_AWD_N0017425FG026_9700_GS07F0413Y_4732/
- 47QSWA24F1YN9 (delivery order): $1,323, Gsa/Fas Scientfc,temp Svcs,adint. E11a19dled40/G6, A19 Led Lamps.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1YN9_4732_GS07F0413Y_4732/
- 47QSWA25F0VNG (delivery order): $1,270, Gsa/Fas Scientfc,temp Svcs,adint. Pn: E11a19dled40/G6 Maxlite A19 Led Lamp, 11W, 1100 Lumens, 4000K, 84CRI, 120ve11a19dled40/G6. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0VNG_4732_GS07F0413Y_4732/
- 19AQMS26F0034 (delivery order): $1,015, Acquisitions - Aqm Silms. Lighting. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0034_1900_GS07F0413Y_4732/
- 19AQMS25P0415 (purchase order): $970, Acquisitions - Aqm Silms. Light Bulbs. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0415_1900_-NONE-_-NONE-/
- 19AQMS24F0090 (delivery order): $295, Acquisitions - Aqm Silms. Signage. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0090_1900_GS07F0413Y_4732/
- 15B10326F00000001 (delivery order): $0, Fci Beckley. Project 25Z1AK7 High Mast Lights. https://www.usaspending.gov/award/CONT_AWD_15B10326F00000001_1540_GS07F0413Y_4732/
- M2000123F0009 (delivery order): $0, Commanding Officer. Evokit Panel 2X4 43L 33W Light Fixtures. https://www.usaspending.gov/award/CONT_AWD_M2000123F0009_9700_GS07F0413Y_4732/
- N0017424FG198 (delivery order): $0, NSWC Indian Head Division. Led Mini Wall Pack. https://www.usaspending.gov/award/CONT_AWD_N0017424FG198_9700_GS07F0413Y_4732/
- 15F06724A0000986: $0, FBI-JEH. BPA for Led Light Fixtures, Modular Wiring, Lighting Control Components, and Other Associated Materials.. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000986_1549/
- GS07F0413Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0413Y_4732/
- 15F06723P0002436 (purchase order): -$45, FBI-JEH. Cjis Led Lighting. https://www.usaspending.gov/award/CONT_AWD_15F06723P0002436_1549_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hallpass-capital-inc-f8rau1dtqws7.