Data / Federal awards / NAICS 335929 / Department of Commerce
Department of Commerce contracts under NAICS 335929 Other Communication and Energy Wire Manufacturing: $528,034 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $528,034 under NAICS 335929, Other Communication and Energy Wire Manufacturing, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ACE ELECTRONICS DEFENSE SYSTEMS, LLC ($193,086), SUMMIT ELECTRIC SUPPLY, LLC ($74,058), METGREEN SOLUTIONS INC ($66,950). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 335929, 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 Commerce
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- Contract awards
- 15
- Obligated
- $528,034
- Named recipients
- 10
- Small business share of obligations
- 92%
- Full and open competition share
- 0%
- Set aside share
- 88%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 5 | $193,086 | 36.6% |
| SUMMIT ELECTRIC SUPPLY, LLC | Small Business | 1 | $74,058 | 14.0% |
| METGREEN SOLUTIONS INC | Small Business | 1 | $66,950 | 12.7% |
| STATELINE SOLUTION LLC | Small Business | 1 | $43,532 | 8.2% |
| WINCHESTER INTERCONNECT CM CA, INC. | Other Than Small Business | 1 | $41,020 | 7.8% |
| JO-KELL INC | Small Business | 1 | $39,090 | 7.4% |
| E-LOGIC, INC. | Small Business | 1 | $34,818 | 6.6% |
| STONEWALL CABLE, INC. | Small Business | 2 | $20,820 | 3.9% |
| HOOPOE LABS INC | Small Business | 1 | $14,660 | 2.8% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 15 | $528,034 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,553 |
| FY2025 | $121,787 |
| FY2026 | $190,694 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5985 | Antennas, Waveguides, and Related Equipment | 5 | $193,086 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 4 | $144,896 |
| 6145 | Wire and Cable, Electrical | 3 | $88,284 |
| 9525 | Wire, Nonelectrical, Nonferrous Base Metal | 2 | $66,950 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $34,818 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0266 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Commerce | BPA Call | 335929 | BPA 1305M221ANWWG0008 CO#4 VARIOUS CABLE ASSEMBLIES. | $98,469 | $98,469 | August 14, 2026 | June 4, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1305M225F0379 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Commerce | BPA Call | 335929 | VARIOUS CABLE ASSEMBLIES OFF OF BPA 1305M221ANWWG0008 | $82,697 | $82,697 | September 12, 2025 | March 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1333MK24P0108 | SUMMIT ELECTRIC SUPPLY, LLC | Department of Commerce | Purchase Order | 335929 | PROVIDE MARINE CABLE IN ACCORDANCE WITH THE STATEMENT OF NEED (SON). MARINE CABLE IS REQUIRED AS GFE TO SUPPORT NEW SWITCHBOARD INSTALLATION | $74,058 | $74,058 | June 3, 2024 | June 26, 2024 | New Orleans, LA | usaspending.gov |
| 1305M224P0357 | METGREEN SOLUTIONS INC | Department of Commerce | Purchase Order | 335929 | CABLES FOR THE NATIONAL WEATHER SERVICE (NWS) RADAR OPERATIONS CENTER (ROC). | $66,950 | $66,950 | September 20, 2024 | December 31, 2024 | Norfolk, NE | usaspending.gov |
| 1305M226P0324 | STATELINE SOLUTION LLC | Department of Commerce | Purchase Order | 335929 | PURCHASE REQUIRED FOR ZERO BALANCE CABLES FOR NEXRAD REPLENISHMENTS. | $43,532 | $43,532 | September 22, 2026 | March 31, 2027 | Wayne, MI | usaspending.gov |
| 1305M324P0511 | WINCHESTER INTERCONNECT CM CA, INC. | Department of Commerce | Purchase Order | 335929 | PURCHASE OF CUSTOM CABLE ASSEMBLY | $41,020 | $41,020 | September 3, 2024 | December 1, 2024 | San Marcos, CA | usaspending.gov |
| 1333MK25P0210 | JO-KELL INC | Department of Commerce | Purchase Order | 335929 | NOAA MARINE OPERATIONS CENTER-ATLANTIC NEEDS SHORE POWER CABLES AND PASS THROUGH BOX FOR SHIPS POWER | $39,090 | $39,090 | September 15, 2025 | May 23, 2026 | Jacksonville, FL | usaspending.gov |
| 1332KP26P0024 | E-LOGIC, INC. | Department of Commerce | Purchase Order | 335929 | NETWORK AND CABLING SUPPLIES (ANNUAL ORDER) | $34,818 | $34,818 | July 20, 2026 | July 19, 2027 | Suitland, MD | usaspending.gov |
| 1305M224P0092 | STONEWALL CABLE, INC. | Department of Commerce | Purchase Order | 335929 | FLEXIBLE CABLE ASSEMBLIES FOR THE NEXRAD SEVERE WEATHER RADAR | $15,158 | $15,158 | May 21, 2024 | August 12, 2024 | Rumney, NH | usaspending.gov |
| 1305M226P0152 | HOOPOE LABS INC | Department of Commerce | Purchase Order | 335929 | CABLES FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $14,660 | $14,660 | June 24, 2026 | October 1, 2026 | Kent, WA | usaspending.gov |
| 1305M224F0463 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Commerce | BPA Call | 335929 | VARIOUS CABLES OFF OF BPA 1305M221ANWWG0008 | $12,704 | $12,704 | September 20, 2024 | November 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1305M224P0104 | STONEWALL CABLE, INC. | Department of Commerce | Purchase Order | 335929 | BUILD TO PRINT ORDER FOR CABLE ASSEMBLY FOR THE DCP ASSEMBLY S100-2A3W42 (25 EACH) FOR ASOS REPLENISHMENT AND FOR STOCKING AT THE NATIONAL L | $5,662 | $5,662 | May 28, 2024 | September 30, 2024 | Rumney, NH | usaspending.gov |
| 1305M224P0253 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | Purchase Order | 335929 | CABLES FOR THE NATIONAL WEATHER SERVICE (NWS) RADAR OPERATIONS CENTER (ROC). | $0 | $0 | September 6, 2024 | September 19, 2024 | Washington, DC | usaspending.gov |
| 1305M221ANWWG0008 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Commerce | BPA | 335929 | BPA FOR VARIOUS CABLE ASSEMBLIES | $0 | $700,000 | September 1, 2021 | usaspending.gov | ||
| 1305M222FNWWG0245 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Commerce | BPA Call | 335929 | TASK ORDER 0001 TO BUILD CABLE ASSEMBLIES TO SPECIFICATION AND REPLENISH LOGISTICS SUPPLY STOCK. | $-784 | $73,362 | June 30, 2022 | March 31, 2023 | Aberdeen Proving Ground, MD | 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.