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Data / Federal awards / NAICS 332618 / Department of Defense

Department of Defense contracts under NAICS 332618 Other Fabricated Wire Product Manufacturing: $223.0 million to 878 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $223.0 million under NAICS 332618, Other Fabricated Wire Product Manufacturing, across 11,492 contract awards to 878 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). 10 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
332618 Other Fabricated Wire Product Manufacturing
Contract awards
11,492
Obligated
$223.0 million
Named recipients
878
Small business share of obligations
41%
Full and open competition share
57%
Set aside share
17%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ALLIED TUBE & CONDUIT CORPORATIONOther Than Small Business22$62.9 million28.2%
L3HARRIS TECHNOLOGIES, INC.Other Than Small Business1,038$29.3 million13.1%
TRIMAN INDUSTRIES INCSmall Business166$12.6 million5.6%
CHAMPLAIN UNDERSEA CABLE CORPSmall Business2$9.9 million4.4%
CABLE MOORE, INC.Small Business339$8.8 million4.0%
WIRECO WORLDGROUP INCOther Than Small Business6$6.2 million2.8%
MACCAFERRI, INC.Other Than Small Business10$5.1 million2.3%
VEHICLE MAINTENANCE PROGRAM INCSmall Business27$3.6 million1.6%
MCFARLANE AVIATION, LLCSmall Business2$3.1 million1.4%
PCX AEROSTRUCTURES, LLCOther Than Small Business2$2.9 million1.3%
AMERICAN POSTS LLCSmall Business11$2.6 million1.1%
R & M GOVERNMENT SERVICES INCSmall Business24$2.5 million1.1%
WARFIGHTER FOCUSED LOGISTICS INC.Small Business16$2 million0.9%
RUTA SUPPLIES INCSmall Business167$1.9 million0.9%
LOOS & CO INCSmall Business185$1.9 million0.9%
BOEING DISTRIBUTION SERVICES DEFENSE LLCOther Than Small Business252$1.9 million0.8%
KAMPI COMPONENTS CO INCSmall Business269$1.7 million0.8%
HANES SUPPLY, INC.Small Business93$1.6 million0.7%
ALLOY SLING CHAINS, LLCSmall Business99$1.4 million0.6%
WIREROPE WORKS, INC.Other Than Small Business2$1.3 million0.6%
QPI PRO, INC.Small Business7$1.2 million0.6%
JERSEY SHORE STEEL COSmall Business2$1.2 million0.6%
CANADIAN COMMERCIAL CORPORATIONOther Than Small Business6$1.1 million0.5%
PIONEER INDUSTRIES, LLCSmall Business199$1.1 million0.5%
DBR INDUSTRIES, INC.Small Business290$1.1 million0.5%
LISTER CHAIN & FORGE INCSmall Business25$985,3300.4%
PECK & HALE, LLCSmall Business24$983,0850.4%
SASS INDUSTRIES INC.Small Business25$959,4420.4%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business3$908,5620.4%
APEX PINNACLE CORPSmall Business47$880,0190.4%
TOMAHAWK SOURCING LLCSmall Business10$864,7190.4%
PLATT & SON INCSmall Business39$833,5560.4%
INTEGRATED PROCUREMENT TECHNOLOGIESSmall Business33$821,7950.4%
ALL-SAFE INCSmall Business35$798,7980.4%
2S TECHNOLOGIES, INC.Small Business91$758,7650.3%
H C MERCHANDISERS, INC.Small Business73$671,6040.3%
VC DISPLAYS, INC.Small Business11$665,2240.3%
A.M.S. NETWORK, LLCSmall Business69$628,4590.3%
OSHKOSH DEFENSE LLCOther Than Small Business70$628,3740.3%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business63$618,2190.3%
HOWCO DISTRIBUTING CO.Small Business42$547,1610.2%
EAST/WEST INDUSTRIES, INC.Small Business7$502,1710.2%
READY POWER, L.L.C.Small Business28$495,2990.2%
JERED LLCSmall Business28$493,6960.2%
STATZ CORPSmall Business29$484,0770.2%
TECHNIBILT, LTD.Other Than Small Business44$478,3960.2%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business74$476,3530.2%
LOBO VENTURES LTDSmall Business2$470,7500.2%
SCOTT TOTAL SECURITY LIMITEDOther Than Small Business1$456,7020.2%
MOCK, INC.Small Business17$451,4080.2%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency10,935$179.8 million
Department of the Navy141$19.5 million
Department of the Army81$11.4 million
Defense Contract Management Agency216$7.3 million
Department of the Air Force18$4.2 million
Defense Commissary Agency101$848,849

Obligations by fiscal year

Fiscal yearObligated
FY2024$71.5 million
FY2025$61.3 million
FY2026$90.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
5660Fencing, Fences, Gates and Components78$68.1 million
4010Chain and Wire Rope3,072$57.6 million
5315Nails, Machine Keys, and Pins4,918$22.8 million
5985Antennas, Waveguides, and Related Equipment224$13.2 million
1355Torpedos and Components, Inert1$7.6 million
2540Vehicular Furniture and Accessories56$6.3 million
6140Batteries, Rechargeable2$5.5 million
1680Miscellaneous Aircraft Accessories and Components27$4.2 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E626F0361ALLIED TUBE & CONDUIT CORPORATIONDepartment of DefenseDelivery Order3326188511876356!BARBED TAPE,CONCERT$19,298,979$19,298,979January 22, 2026August 31, 2026Harvey, ILusaspending.gov
SPE8E626F0283ALLIED TUBE & CONDUIT CORPORATIONDepartment of DefenseDelivery Order3326188511845724!BARBED TAPE,CONCERT$12,944,000$12,944,000January 7, 2026March 31, 2027Harvey, ILusaspending.gov
SPE8E625F0472ALLIED TUBE & CONDUIT CORPORATIONDepartment of DefenseDelivery Order3326188511154808!BARBED TAPE,CONCERT$11,830,750$11,830,750January 30, 2025September 30, 2025Harvey, ILusaspending.gov
N0010424CK024CHAMPLAIN UNDERSEA CABLE CORPDepartment of DefenseDefinitive Contract332618DODIC - CWQC$7,601,446$7,601,446February 6, 2024October 4, 2028Stafford, TXusaspending.gov
SPE8E626F0158ALLIED TUBE & CONDUIT CORPORATIONDepartment of DefenseDelivery Order3326188511752795!BARBED TAPE,CONCERT$6,472,000$6,472,000November 13, 2025October 30, 2026Harvey, ILusaspending.gov
SPE8E626F0108ALLIED TUBE & CONDUIT CORPORATIONDepartment of DefenseDelivery Order3326188511719212!BARBED TAPE,CONCERT$5,177,600$5,177,600October 23, 2025June 30, 2026Harvey, ILusaspending.gov
SPE8E626F0054ALLIED TUBE & CONDUIT CORPORATIONDepartment of DefenseDelivery Order3326188511699035!BARBED TAPE,CONCERT$4,719,500$4,719,500October 15, 2025April 13, 2026Harvey, ILusaspending.gov
SPE7M124F0337L3HARRIS TECHNOLOGIES, INC.Department of DefenseDelivery Order3326188510245097!BATTERY,STORAGE$3,379,791$3,379,791November 2, 2023January 25, 2024Liverpool, NYusaspending.gov
FA852024CB001MCFARLANE AVIATION, LLCDepartment of DefenseDefinitive Contract332618SINGLE AWARD CONTRACT TO PURCHASE SBRA SAFING CABLES IN SUPPORT OF BRU-52 P/N 1576$2,903,611$2,903,611September 10, 2024August 15, 2025Baldwin City, KSusaspending.gov
N0010423CK031CHAMPLAIN UNDERSEA CABLE CORPDepartment of DefenseDefinitive Contract332618DODIC: CWQC$2,291,532$4,015,320May 18, 2023September 6, 2025Colchester, VTusaspending.gov
SPE7M125F0068L3HARRIS TECHNOLOGIES, INC.Department of DefenseDelivery Order3326188510956950!BATTERY,STORAGE$2,115,720$2,115,720October 16, 2024April 14, 2025Rochester, NYusaspending.gov
W912EK25FA022MACCAFERRI, INC.Department of DefenseDelivery Order332618GABION BASKETS AND TECHNICAL ADVISOR$1,606,282$1,606,282August 11, 2025March 5, 2026Rock Island, ILusaspending.gov
N6833526C1019WIRECO WORLDGROUP INCDepartment of DefenseDefinitive Contract332618PROCUREMENT OF 1-7/16 WIRE ROPE$1,500,000$1,500,000April 2, 2026May 1, 2026Sedalia, MOusaspending.gov
SPE4A626C0015R & M GOVERNMENT SERVICES INCDepartment of DefenseDefinitive Contract3326188511740434!CHAIN,STUD LINK$1,464,840$1,464,840November 19, 2025December 9, 2026Blaine, WAusaspending.gov
W58RGZ26F0192PCX AEROSTRUCTURES, LLCDepartment of DefenseDelivery Order332618OVERHAUL CH-47 PIN, HOLLOW.$1,448,400$1,448,400March 23, 2026November 30, 2027Newington, CTusaspending.gov
W58RGZ24F0428PCX AEROSTRUCTURES, LLCDepartment of DefenseDelivery Order332618OVERHAUL CH-47 PIN, HOLLOW.$1,414,500$1,414,500August 19, 2024August 30, 2026Newington, CTusaspending.gov
W912EK25F0023MACCAFERRI, INC.Department of DefenseDelivery Order332618FABRIC-LINED GABION BASKET MULTIPLE DELIVERIES$1,400,620$1,400,620May 2, 2025July 20, 2025Hagerstown, MDusaspending.gov
N6833524C0198WIRECO WORLDGROUP INCDepartment of DefenseDefinitive Contract332618WIRE ROPE, 1 7/16",P/N A92791-38-3000$1,373,750$1,373,750January 31, 2024May 29, 2024Sedalia, MOusaspending.gov
SPE7M226C0007WIREROPE WORKS, INC.Department of DefenseDefinitive Contract3326188511810751!PURCHASE CABLE$1,255,494$1,255,494January 13, 2026March 9, 2027Williamsport, PAusaspending.gov
N6833525C0191WIRECO WORLDGROUP INCDepartment of DefenseDefinitive Contract332618WIRE ROPE, 1 7/16"$1,250,000$1,250,000January 27, 2025July 17, 2025Sedalia, MOusaspending.gov
SPE8E626F0338JERSEY SHORE STEEL CODepartment of DefenseDelivery Order3326188511872715!POST,FENCE,METAL$1,227,678$1,227,678January 22, 2026March 9, 2026Jersey Shore, PAusaspending.gov
SPE8E626F0980AMERICAN POSTS LLCDepartment of DefenseDelivery Order3326188512168037!POST,FENCE,METAL$1,017,000$1,017,000June 9, 2026September 10, 2026Toledo, OHusaspending.gov
SPE4A626C0065QPI PRO, INC.Department of DefenseDefinitive Contract3326188512151961!CHAIN,STUD LINK$1,016,755$1,016,755July 1, 2026July 1, 2027Blaine, WAusaspending.gov
SPE4A526P2996TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3326188511914793!WIRE ROPE ASSEMBLY,$983,128$983,128February 12, 2026December 9, 2026Whippany, NJusaspending.gov
N6833525C0252WIRECO WORLDGROUP INCDepartment of DefenseDefinitive Contract332618ROPE,WIRE,1-1/4,PN A92791-34-3060$913,800$913,800March 19, 2025August 6, 2025Sedalia, MOusaspending.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.