Data / Federal awards / NAICS 332618 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332618 Other Fabricated Wire Product Manufacturing: $5.4 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.4 million under NAICS 332618, Other Fabricated Wire Product Manufacturing, across 51 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are LOOS & CO INC ($2.2 million), READY POWER, L.L.C. ($1.9 million), MAZZELLA LIFTING TECHNOLOGIES, INC. ($826,123). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332618, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- Contract awards
- 51
- Obligated
- $5.4 million
- Named recipients
- 14
- Small business share of obligations
- 81%
- Full and open competition share
- 16%
- Set aside share
- 5%
- Latest action
- 2026-09-09
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOOS & CO INC | Small Business | 9 | $2.2 million | 40.0% |
| READY POWER, L.L.C. | Small Business | 14 | $1.9 million | 35.4% |
| MAZZELLA LIFTING TECHNOLOGIES, INC. | Other Than Small Business | 11 | $826,123 | 15.3% |
| SYNCROLIFT INC | Small Business | 2 | $113,524 | 2.1% |
| COORDINATED WIRE ROPE OF HAWAII, INC | Other Than Small Business | 1 | $61,692 | 1.1% |
| K MACHINE & TOOL INC | Small Business | 1 | $57,197 | 1.1% |
| BAIRSTOW LIFTING PRODUCTS, LLC | Small Business | 1 | $43,080 | 0.8% |
| MIDMARK CORPORATION | Other Than Small Business | 1 | $39,425 | 0.7% |
| TRINITY WIRE LLC | Small Business | 1 | $38,471 | 0.7% |
| ANDERSON BURTON CONSTRUCTION, INC. | Other Than Small Business | 1 | $26,000 | 0.5% |
| HERCULES FENCE OF MARYLAND, L.L.C. | Small Business | 1 | $23,140 | 0.4% |
| AVION NETWORKS, INC. | Small Business | 1 | $13,963 | 0.3% |
| CUSTOM FABRICATORS, INC. | Small Business | 1 | $0 | 0.0% |
| JAMES WALKER HOLDING COMPANY | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 49 | $5.3 million |
| U.S. Customs and Border Protection | 1 | $39,425 |
| U.S. Secret Service | 1 | $23,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4010 | Chain and Wire Rope | 38 | $5 million |
| 5660 | Fencing, Fences, Gates and Components | 2 | $65,425 |
| J040 | Maint/repair/rebuild of Equipment- Rope, Cable, Chain, and Fittings | 3 | $63,971 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 1 | $61,692 |
| 4030 | Fittings for Rope, Cable, and Chain | 2 | $60,525 |
| 2030 | Deck Machinery | 1 | $57,197 |
| 6145 | Wire and Cable, Electrical | 2 | $52,434 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $23,140 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z08424FDL950014 | LOOS & CO INC | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $754,279 | $754,279 | December 5, 2023 | April 5, 2024 | Pomfret, CT | usaspending.gov |
| 70Z08525F44002B00 | MAZZELLA LIFTING TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR THE COAST GUARD VESSELS. | $508,052 | $508,052 | August 26, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08426FDL950070 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | FABRICATE AND DELIVER WIRE ROPE TO SEVERAL COAST GUARD LOCATIONS | $393,300 | $393,300 | June 25, 2026 | October 23, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950138 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $246,250 | $246,250 | May 7, 2025 | September 8, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08426FDL950112 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | PURCHASING WIRE ROPE FOR MULTIPLE USCGC LOCATIONS | $207,000 | $207,000 | July 30, 2026 | November 26, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08426FDL950015 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 200 WIRE ROPES TO COAST GUARD HEARTLAND DISTRICT LOCATIONS. | $197,000 | $197,000 | January 15, 2026 | May 15, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08426FDL950040 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER WIRE ROPES TO THE FOLLOWING: 100 TO SANGAMON PEORIA, IL 35 TO COLFAX, LA AND 50 TO KICKAPOO VICKSBURG, MS | $191,475 | $191,475 | May 13, 2026 | September 10, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950139 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $147,750 | $147,750 | May 7, 2025 | October 10, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950282 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVERY OF 101 ROLLS OF WIRE ROPE TO THE COAST GUARD CUTTER CHENA | $99,485 | $99,485 | August 20, 2025 | December 18, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950272 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 101 ROLLS OF WIRE ROPE FOR COAST GUARD CUTTER GREENBRIER | $99,485 | $99,485 | August 15, 2025 | December 13, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08425FDL950269 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 101 ROLLS OF WIRE ROPE FOR COAST GUARD CUTTER CHIPPEWA | $99,485 | $99,485 | August 13, 2025 | December 11, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08424FDL950226 | LOOS & CO INC | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $99,344 | $99,344 | September 16, 2024 | January 17, 2025 | Pomfret, CT | usaspending.gov |
| 70Z08425FDL950140 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $98,500 | $98,500 | May 7, 2025 | October 20, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08524F44003B00 | MAZZELLA LIFTING TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 332618 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRE ROPE HOISTS FOR COAST GUARD VESSELS. | $73,594 | $73,594 | September 11, 2024 | December 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04026P60508Y00 | SYNCROLIFT INC | Department of Homeland Security | Purchase Order | 332618 | WIRE ROPE ASSEMBLIES | $68,927 | $68,927 | October 24, 2025 | November 28, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03426PHONO0221 | COORDINATED WIRE ROPE OF HAWAII, INC | Department of Homeland Security | Purchase Order | 332618 | 6HP4A0, IND OVERHEAD CRANES - USCG BASE HONOLULU | $61,692 | $61,692 | August 10, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08426FDL950023 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | PURCHASE AND DELIVER 60 WIRE ROPE TO COAST GUARD CIMARRON, BUCHANAN, TN | $59,100 | $59,100 | February 4, 2026 | June 4, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08526P40148B00 | K MACHINE & TOOL INC | Department of Homeland Security | Purchase Order | 332618 | 2030 01-485-7215 KIT, REPAIR PARTS | $57,197 | $57,197 | June 4, 2026 | October 31, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08524F44002B00 | MAZZELLA LIFTING TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 332618 | THIS ORDER IS FOR THE PURCHASE OF WIRE ROPE FOR COAST GUARD VESSELS. | $51,328 | $51,328 | September 10, 2024 | December 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08425FDL950169 | READY POWER, L.L.C. | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $49,250 | $49,250 | June 5, 2025 | October 6, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08526F44001B00 | MAZZELLA LIFTING TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 332618 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRE ROPE HOISTS FOR COAST GUARD VESSELS. | $48,402 | $48,402 | June 2, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04024P60532Y00 | SYNCROLIFT INC | Department of Homeland Security | Purchase Order | 332618 | WIRE ROPE ASSEMBLY | $44,597 | $44,597 | April 19, 2024 | June 3, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60620Y00 | BAIRSTOW LIFTING PRODUCTS, LLC | Department of Homeland Security | Purchase Order | 332618 | VARIOUS DOMESTIC WIRE ROPE | $43,080 | $43,080 | July 30, 2024 | July 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08525F44004B00 | MAZZELLA LIFTING TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR COAST GUARD VESSELS. | $40,100 | $40,100 | August 12, 2025 | November 30, 2025 | Virginia Beach, VA | 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.