Data / Federal awards / NAICS 332618
NAICS 332618 Other Fabricated Wire Product Manufacturing: $239.4 million in federal contracts to 954 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $239.4 million under NAICS 332618, Other Fabricated Wire Product Manufacturing, across 11,680 contract awards to 954 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIED TUBE & CONDUIT CORPORATION ($62.9 million), L3HARRIS TECHNOLOGIES, INC. ($29.3 million), TRIMAN INDUSTRIES INC ($12.6 million). Department of Defense is the largest buyer with $223.0 million. 10 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- Contract awards
- 11,680
- Obligated
- $239.4 million
- Named recipients
- 954
- Buying agencies
- 14
- Small business share of obligations
- 43%
- Full and open competition share
- 54%
- Set aside share
- 17%
- Latest action
- 2026-09-21
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLIED TUBE & CONDUIT CORPORATION | Other Than Small Business | 24 | $62.9 million | 26.3% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1,038 | $29.3 million | 12.2% |
| TRIMAN INDUSTRIES INC | Small Business | 166 | $12.6 million | 5.2% |
| CHAMPLAIN UNDERSEA CABLE CORP | Small Business | 2 | $9.9 million | 4.1% |
| CABLE MOORE, INC. | Small Business | 339 | $8.8 million | 3.7% |
| WIRECO WORLDGROUP INC | Other Than Small Business | 6 | $6.2 million | 2.6% |
| MACCAFERRI, INC. | Other Than Small Business | 11 | $5.1 million | 2.1% |
| LOOS & CO INC | Small Business | 194 | $4.1 million | 1.7% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 27 | $3.6 million | 1.5% |
| MCFARLANE AVIATION, LLC | Small Business | 2 | $3.1 million | 1.3% |
| PCX AEROSTRUCTURES, LLC | Other Than Small Business | 2 | $2.9 million | 1.2% |
| AMERICAN POSTS LLC | Small Business | 11 | $2.6 million | 1.1% |
| R & M GOVERNMENT SERVICES INC | Small Business | 24 | $2.5 million | 1.1% |
| READY POWER, L.L.C. | Small Business | 42 | $2.4 million | 1.0% |
| WARFIGHTER FOCUSED LOGISTICS INC. | Small Business | 16 | $2 million | 0.8% |
| RUTA SUPPLIES INC | Small Business | 167 | $1.9 million | 0.8% |
| BOEING DISTRIBUTION SERVICES DEFENSE LLC | Other Than Small Business | 252 | $1.9 million | 0.8% |
| KAMPI COMPONENTS CO INC | Small Business | 269 | $1.7 million | 0.7% |
| HANES SUPPLY, INC. | Small Business | 93 | $1.6 million | 0.7% |
| ALLOY SLING CHAINS, LLC | Small Business | 99 | $1.4 million | 0.6% |
| FORT WAYNE METALS RESEARCH PRODUCTS, LLC | Other Than Small Business | 12 | $1.4 million | 0.6% |
| WIREROPE WORKS, INC. | Other Than Small Business | 2 | $1.3 million | 0.6% |
| QPI PRO, INC. | Small Business | 7 | $1.2 million | 0.5% |
| JERSEY SHORE STEEL CO | Small Business | 2 | $1.2 million | 0.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 6 | $1.1 million | 0.5% |
| PIONEER INDUSTRIES, LLC | Small Business | 199 | $1.1 million | 0.5% |
| DBR INDUSTRIES, INC. | Small Business | 290 | $1.1 million | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 10 | $985,651 | 0.4% |
| LISTER CHAIN & FORGE INC | Small Business | 25 | $985,330 | 0.4% |
| PECK & HALE, LLC | Small Business | 24 | $983,085 | 0.4% |
| FLORIDA DETENTION SYSTEMS INC | Small Business | 3 | $982,600 | 0.4% |
| SASS INDUSTRIES INC. | Small Business | 25 | $959,442 | 0.4% |
| ALLENTOWN, LLC | Other Than Small Business | 2 | $934,137 | 0.4% |
| MAZZELLA LIFTING TECHNOLOGIES, INC. | Other Than Small Business | 19 | $933,563 | 0.4% |
| APEX PINNACLE CORP | Small Business | 47 | $880,019 | 0.4% |
| TOMAHAWK SOURCING LLC | Small Business | 10 | $864,719 | 0.4% |
| HERCULES FENCE OF MARYLAND, L.L.C. | Small Business | 8 | $860,394 | 0.4% |
| PLATT & SON INC | Small Business | 39 | $833,556 | 0.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 33 | $821,795 | 0.3% |
| ALL-SAFE INC | Small Business | 35 | $798,798 | 0.3% |
| 2S TECHNOLOGIES, INC. | Small Business | 91 | $758,765 | 0.3% |
| CHENEGA MISSION PRODUCTS, LLC | Small Business | 2 | $700,405 | 0.3% |
| H C MERCHANDISERS, INC. | Small Business | 73 | $671,604 | 0.3% |
| VC DISPLAYS, INC. | Small Business | 11 | $665,224 | 0.3% |
| A.M.S. NETWORK, LLC | Small Business | 69 | $628,459 | 0.3% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 70 | $628,374 | 0.3% |
| THE WAHLBERG TEXAS CORPORATION | Small Business | 2 | $621,136 | 0.3% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 63 | $618,219 | 0.3% |
| BAKER FENCING SOLUTIONS INC | Small Business | 15 | $565,917 | 0.2% |
| HOWCO DISTRIBUTING CO. | Small Business | 42 | $547,161 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 11,492 | $223 million | ALLIED TUBE & CONDUIT CORPORATION |
| Department of Homeland Security | 51 | $5.4 million | LOOS & CO INC |
| Department of Agriculture | 27 | $1.8 million | THE WAHLBERG TEXAS CORPORATION |
| National Aeronautics and Space Administration | 15 | $1.8 million | FORT WAYNE METALS RESEARCH PRODUCTS, LLC |
| Department of the Interior | 28 | $1.5 million | BAKER FENCING SOLUTIONS INC |
| Department of Veterans Affairs | 10 | $1.5 million | ALLENTOWN, LLC |
| Department of Justice | 11 | $1.4 million | FLORIDA DETENTION SYSTEMS INC |
| Department of Health and Human Services | 9 | $1 million | CHENEGA MISSION PRODUCTS, LLC |
| Department of Commerce | 10 | $672,064 | LFS INC |
| General Services Administration | 6 | $400,707 | HERCULES FENCE OF MARYLAND, L.L.C. |
| Department of Transportation | 4 | $357,945 | AMPHENOL CABLE AND INTERCONNECT TECHNOLOGIES, INC |
| Department of the Treasury | 3 | $260,733 | HERCULES FENCE OF MARYLAND, L.L.C. |
| Department of State | 13 | $250,766 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 1 | $41,770 | AMERICAN WIRE GROUP, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.8 million |
| FY2025 | $66.4 million |
| FY2026 | $95.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 122 | $71.5 million |
| 4010 | Chain and Wire Rope | 3,112 | $62.7 million |
| 5315 | Nails, Machine Keys, and Pins | 4,919 | $22.8 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 224 | $13.2 million |
| 1355 | Torpedos and Components, Inert | 1 | $7.6 million |
| 2540 | Vehicular Furniture and Accessories | 56 | $6.3 million |
| 6140 | Batteries, Rechargeable | 2 | $5.5 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 28 | $4.2 million |
| 8305 | Textile Fabrics | 17 | $4 million |
| 5331 | O-Ring | 1,168 | $3.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E626F0361 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 332618 | 8511876356!BARBED TAPE,CONCERT | $19,298,979 | $19,298,979 | January 22, 2026 | August 31, 2026 | Harvey, IL | usaspending.gov |
| SPE8E626F0283 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 332618 | 8511845724!BARBED TAPE,CONCERT | $12,944,000 | $12,944,000 | January 7, 2026 | March 31, 2027 | Harvey, IL | usaspending.gov |
| SPE8E625F0472 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 332618 | 8511154808!BARBED TAPE,CONCERT | $11,830,750 | $11,830,750 | January 30, 2025 | September 30, 2025 | Harvey, IL | usaspending.gov |
| N0010424CK024 | CHAMPLAIN UNDERSEA CABLE CORP | Department of Defense | Definitive Contract | 332618 | DODIC - CWQC | $7,601,446 | $7,601,446 | February 6, 2024 | October 4, 2028 | Stafford, TX | usaspending.gov |
| SPE8E626F0158 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 332618 | 8511752795!BARBED TAPE,CONCERT | $6,472,000 | $6,472,000 | November 13, 2025 | October 30, 2026 | Harvey, IL | usaspending.gov |
| SPE8E626F0108 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 332618 | 8511719212!BARBED TAPE,CONCERT | $5,177,600 | $5,177,600 | October 23, 2025 | June 30, 2026 | Harvey, IL | usaspending.gov |
| SPE8E626F0054 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 332618 | 8511699035!BARBED TAPE,CONCERT | $4,719,500 | $4,719,500 | October 15, 2025 | April 13, 2026 | Harvey, IL | usaspending.gov |
| SPE7M124F0337 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 332618 | 8510245097!BATTERY,STORAGE | $3,379,791 | $3,379,791 | November 2, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| FA852024CB001 | MCFARLANE AVIATION, LLC | Department of Defense | Definitive Contract | 332618 | SINGLE AWARD CONTRACT TO PURCHASE SBRA SAFING CABLES IN SUPPORT OF BRU-52 P/N 1576 | $2,903,611 | $2,903,611 | September 10, 2024 | August 15, 2025 | Baldwin City, KS | usaspending.gov |
| N0010423CK031 | CHAMPLAIN UNDERSEA CABLE CORP | Department of Defense | Definitive Contract | 332618 | DODIC: CWQC | $2,291,532 | $4,015,320 | May 18, 2023 | September 6, 2025 | Colchester, VT | usaspending.gov |
| SPE7M125F0068 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 332618 | 8510956950!BATTERY,STORAGE | $2,115,720 | $2,115,720 | October 16, 2024 | April 14, 2025 | Rochester, NY | usaspending.gov |
| W912EK25FA022 | MACCAFERRI, INC. | Department of Defense | Delivery Order | 332618 | GABION BASKETS AND TECHNICAL ADVISOR | $1,606,282 | $1,606,282 | August 11, 2025 | March 5, 2026 | Rock Island, IL | usaspending.gov |
| N6833526C1019 | WIRECO WORLDGROUP INC | Department of Defense | Definitive Contract | 332618 | PROCUREMENT OF 1-7/16 WIRE ROPE | $1,500,000 | $1,500,000 | April 2, 2026 | May 1, 2026 | Sedalia, MO | usaspending.gov |
| SPE4A626C0015 | R & M GOVERNMENT SERVICES INC | Department of Defense | Definitive Contract | 332618 | 8511740434!CHAIN,STUD LINK | $1,464,840 | $1,464,840 | November 19, 2025 | December 9, 2026 | Blaine, WA | usaspending.gov |
| W58RGZ26F0192 | PCX AEROSTRUCTURES, LLC | Department of Defense | Delivery Order | 332618 | OVERHAUL CH-47 PIN, HOLLOW. | $1,448,400 | $1,448,400 | March 23, 2026 | November 30, 2027 | Newington, CT | usaspending.gov |
| W58RGZ24F0428 | PCX AEROSTRUCTURES, LLC | Department of Defense | Delivery Order | 332618 | OVERHAUL CH-47 PIN, HOLLOW. | $1,414,500 | $1,414,500 | August 19, 2024 | August 30, 2026 | Newington, CT | usaspending.gov |
| W912EK25F0023 | MACCAFERRI, INC. | Department of Defense | Delivery Order | 332618 | FABRIC-LINED GABION BASKET MULTIPLE DELIVERIES | $1,400,620 | $1,400,620 | May 2, 2025 | July 20, 2025 | Hagerstown, MD | usaspending.gov |
| N6833524C0198 | WIRECO WORLDGROUP INC | Department of Defense | Definitive Contract | 332618 | WIRE ROPE, 1 7/16",P/N A92791-38-3000 | $1,373,750 | $1,373,750 | January 31, 2024 | May 29, 2024 | Sedalia, MO | usaspending.gov |
| 70Z08424FDL950114 | LOOS & CO INC | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $1,300,058 | $1,300,058 | May 22, 2024 | July 22, 2024 | Pomfret, CT | usaspending.gov |
| SPE7M226C0007 | WIREROPE WORKS, INC. | Department of Defense | Definitive Contract | 332618 | 8511810751!PURCHASE CABLE | $1,255,494 | $1,255,494 | January 13, 2026 | March 9, 2027 | Williamsport, PA | usaspending.gov |
| N6833525C0191 | WIRECO WORLDGROUP INC | Department of Defense | Definitive Contract | 332618 | WIRE ROPE, 1 7/16" | $1,250,000 | $1,250,000 | January 27, 2025 | July 17, 2025 | Sedalia, MO | usaspending.gov |
| SPE8E626F0338 | JERSEY SHORE STEEL CO | Department of Defense | Delivery Order | 332618 | 8511872715!POST,FENCE,METAL | $1,227,678 | $1,227,678 | January 22, 2026 | March 9, 2026 | Jersey Shore, PA | usaspending.gov |
| SPE8E626F0980 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 332618 | 8512168037!POST,FENCE,METAL | $1,017,000 | $1,017,000 | June 9, 2026 | September 10, 2026 | Toledo, OH | usaspending.gov |
| SPE4A626C0065 | QPI PRO, INC. | Department of Defense | Definitive Contract | 332618 | 8512151961!CHAIN,STUD LINK | $1,016,755 | $1,016,755 | July 1, 2026 | July 1, 2027 | Blaine, WA | usaspending.gov |
| SPE4A526P2996 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 332618 | 8511914793!WIRE ROPE ASSEMBLY, | $983,128 | $983,128 | February 12, 2026 | December 9, 2026 | Whippany, NJ | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.