Data / Federal awards / NAICS 335929 / Department of Defense
Department of Defense contracts under NAICS 335929 Other Communication and Energy Wire Manufacturing: $69.8 million to 340 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $69.8 million under NAICS 335929, Other Communication and Energy Wire Manufacturing, across 2,016 contract awards to 340 named recipients in fiscal years 2024 to 2027. The largest recipients are MURRAY BENJAMIN ELECTRIC COMPANY LLC ($12.4 million), AMETEK SCP INC ($11.4 million), F & R SALES, INC. ($3.9 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335929, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- Contract awards
- 2,016
- Obligated
- $69.8 million
- Named recipients
- 340
- Small business share of obligations
- 66%
- Full and open competition share
- 23%
- Set aside share
- 36%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 167 | $12.4 million | 17.8% |
| AMETEK SCP INC | Other Than Small Business | 12 | $11.4 million | 16.4% |
| F & R SALES, INC. | Small Business | 300 | $3.9 million | 5.6% |
| REV-CAP COMPANY, INC. | Other Than Small Business | 79 | $3.2 million | 4.6% |
| INTEGRATED CONSULTANTS INC | Small Business | 1 | $2.5 million | 3.6% |
| TRANSAERO, INC. | Small Business | 8 | $1.9 million | 2.7% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $1.7 million | 2.4% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 1 | $1.6 million | 2.3% |
| MAKAI OCEAN ENGINEERING INC | Other Than Small Business | 1 | $1.5 million | 2.2% |
| THE MONROE CABLE COMPANY, INC. | Small Business | 13 | $1.2 million | 1.7% |
| DCX-CHOL ENTERPRISES, INC | Small Business | 16 | $951,850 | 1.4% |
| RYAN ELECTRONICS CORPORATION | Small Business | 98 | $914,688 | 1.3% |
| FEDERAL CUSTOM CABLE, LLC | Small Business | 87 | $856,611 | 1.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $771,806 | 1.1% |
| JO-KELL INC. | Small Business | 7 | $753,976 | 1.1% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 7 | $737,194 | 1.1% |
| B & H INTERNATIONAL LLC | Small Business | 8 | $719,662 | 1.0% |
| LINEAR PHOTONICS LLC | Other Than Small Business | 1 | $608,994 | 0.9% |
| DOVER PUMPS & PROCESS SOLUTIONS SEGMENT INC | Other Than Small Business | 2 | $600,949 | 0.9% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 5 | $583,724 | 0.8% |
| TOTAL TECHNOLOGY, INC | Small Business | 1 | $575,693 | 0.8% |
| BOCA WIRE CORP | Small Business | 10 | $568,020 | 0.8% |
| USMILCOM, INC. | Small Business | 14 | $548,468 | 0.8% |
| SEA WIRE & CABLE INC | Small Business | 45 | $529,463 | 0.8% |
| WIREMASTERS, INC. | Small Business | 98 | $520,713 | 0.7% |
| W S DARLEY & CO | Small Business | 1 | $431,511 | 0.6% |
| MIL-SPEC WIRE & CABLE CO | Other Than Small Business | 4 | $413,611 | 0.6% |
| KUOG CORP | Small Business | 33 | $384,198 | 0.6% |
| TELEDYNE DEFENSE ELECTRONICS, LLC | Small Business | 11 | $368,856 | 0.5% |
| FSR CONSULTING LLC | Small Business | 5 | $362,210 | 0.5% |
| 2LYONS AEROSPACE LLC | Small Business | 5 | $361,742 | 0.5% |
| RESION LLC | Small Business | 27 | $348,852 | 0.5% |
| WOODARD ELECTRIC INC | Small Business | 20 | $339,248 | 0.5% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 6 | $338,110 | 0.5% |
| SKURKA AEROSPACE INC | Other Than Small Business | 1 | $336,232 | 0.5% |
| ORBIT INTERNATIONAL CORP. | Small Business | 1 | $333,144 | 0.5% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $329,834 | 0.5% |
| LINMARR ASSOCIATES, INC. | Small Business | 2 | $322,178 | 0.5% |
| JOINT VENTURE INTERCONNECTION CABLE LLC | Small Business | 11 | $310,117 | 0.4% |
| SROBINSON PRODUCTS LLC | Small Business | 1 | $299,960 | 0.4% |
| BETTER DIRECT, LLC | Small Business | 1 | $295,704 | 0.4% |
| SPECIALTY CABLE CORP | Small Business | 14 | $279,015 | 0.4% |
| TPC WIRE & CABLE CORP | Other Than Small Business | 2 | $259,903 | 0.4% |
| APEX PINNACLE CORP | Small Business | 4 | $250,868 | 0.4% |
| WESTEX GROUP, INC | Small Business | 4 | $245,944 | 0.4% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 4 | $237,506 | 0.3% |
| POWELL ELECTRONICS, INC. | Small Business | 38 | $233,115 | 0.3% |
| SOUTH BAY WIRE AND CABLE COMPANY, LLC | Small Business | 6 | $231,112 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 6 | $231,004 | 0.3% |
| TRS INTERNATIONAL MANUFACTURING INC. | Small Business | 4 | $211,225 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,541 | $33.7 million |
| Department of the Navy | 239 | $30.4 million |
| Department of the Army | 191 | $3.6 million |
| Department of the Air Force | 34 | $2 million |
| Defense Contract Management Agency | 11 | $230,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.7 million |
| FY2025 | $24.9 million |
| FY2026 | $14.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6145 | Wire and Cable, Electrical | 1,523 | $43 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 115 | $10.9 million |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 70 | $3.6 million |
| 3120 | Bearings, Plain, Unmounted | 1 | $1.7 million |
| 2825 | Steam Turbines and Components | 1 | $1.6 million |
| 5935 | Connectors, Electrical | 148 | $1.3 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 42 | $797,447 |
| 6120 | Transformers: Distribution and Power Station | 1 | $771,806 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833525C0238 | INTEGRATED CONSULTANTS INC | Department of Defense | Definitive Contract | 335929 | MQ-4C AVIONICS ACCESSORY SETS | $2,535,210 | $2,535,210 | February 28, 2025 | January 30, 2026 | San Diego, CA | usaspending.gov |
| N0010424CNA14 | AMETEK SCP INC | Department of Defense | Definitive Contract | 335929 | CABLE ASSY | $2,468,864 | $2,468,864 | February 7, 2024 | May 2, 2025 | Westerly, RI | usaspending.gov |
| N0010424CNA13 | AMETEK SCP INC | Department of Defense | Definitive Contract | 335929 | CABLE ASSY | $2,467,042 | $2,467,042 | February 7, 2024 | May 2, 2025 | Westerly, RI | usaspending.gov |
| N0010426FE000 | AMETEK SCP INC | Department of Defense | Delivery Order | 335929 | CABLE ASSY LAUNCHER | $1,831,814 | $1,831,814 | October 10, 2025 | July 7, 2027 | Westerly, RI | usaspending.gov |
| N0010424CNA18 | AMETEK SCP INC | Department of Defense | Definitive Contract | 335929 | CABLE ASSY | $1,771,812 | $1,771,812 | March 28, 2024 | September 25, 2026 | Westerly, RI | usaspending.gov |
| N0010424CZA24 | L3 TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 335929 | CYLINDER,HOIST | $1,697,187 | $1,697,187 | April 8, 2024 | October 7, 2026 | Northampton, MA | usaspending.gov |
| N0010425CYB14 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Defense | Definitive Contract | 335929 | SEAL, PROPUL SHA | $1,623,502 | $4,726,248 | May 22, 2025 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N6660426P0028 | MAKAI OCEAN ENGINEERING INC | Department of Defense | Purchase Order | 335929 | SUBMARINE-DISTRIBUTED TEMPERATURE SENSING (SUB-DTS) SHIPSETS INCLUDING BUOYANT CABLE ANTENNA DISTRIBUTED TEMPERATURE SENSING FIBER IN METAL | $1,517,600 | $1,517,600 | December 9, 2025 | June 9, 2027 | Waimanalo, HI | usaspending.gov |
| N0016425FW566 | REV-CAP COMPANY, INC. | Department of Defense | Delivery Order | 335929 | PURCHASE OF RADIO FREQUENCY (RF) CABLES, CONNECTORS AND ATTACHING HARDWARE TO SUPPORT THE EA-18G AIRBORNE ELECTRONIC ATTACK (AEA) SUITE AND | $888,927 | $888,927 | June 24, 2025 | November 24, 2025 | Crane, IN | usaspending.gov |
| SPE7M224P1687 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 335929 | 8510418531!CABLE,POWER,ELECTRI | $799,951 | $799,951 | February 7, 2024 | May 2, 2025 | Stamford, CT | usaspending.gov |
| SPE7M025P1693 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 335929 | 8511079041!CABLE,SPECIAL PURPO | $799,800 | $799,800 | December 16, 2024 | December 15, 2026 | Stamford, CT | usaspending.gov |
| SPE7M125P4819 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 335929 | 8511240219!CABLE,SPECIAL PURPO | $798,280 | $798,280 | March 12, 2025 | December 15, 2026 | Stamford, CT | usaspending.gov |
| SPE7M226P2971 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 335929 | 8512173504!CABLE,SPECIAL PURPO | $791,660 | $791,660 | June 18, 2026 | July 23, 2027 | Stamford, CT | usaspending.gov |
| N0010424CBA19 | ECI DEFENSE GROUP, INC. | Department of Defense | Definitive Contract | 335929 | RELAY, OVERLOAD | $771,806 | $771,806 | March 27, 2024 | March 2, 2026 | Lyles, TN | usaspending.gov |
| N0010424PNB73 | AMETEK SCP INC | Department of Defense | Purchase Order | 335929 | CABLE ASSY CSA | $750,000 | $750,000 | July 15, 2024 | October 9, 2026 | Westerly, RI | usaspending.gov |
| SPE7M125P4661 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 335929 | 8511231405!CABLE,POWER,ELECTRI | $726,100 | $726,100 | March 6, 2025 | June 24, 2026 | Stamford, CT | usaspending.gov |
| N0018925P0301 | B & H INTERNATIONAL LLC | Department of Defense | Purchase Order | 335929 | POWER CABLES | $715,917 | $715,917 | June 16, 2025 | September 3, 2025 | Bakersfield, CA | usaspending.gov |
| N0010424PNB41 | AMETEK SCP INC | Department of Defense | Purchase Order | 335929 | CABLE ASSY CSA | $690,789 | $690,789 | July 15, 2024 | May 8, 2026 | Westerly, RI | usaspending.gov |
| N0010425FCE00 | AMETEK SCP INC | Department of Defense | Delivery Order | 335929 | CABLE ASSY LAUNCHER | $661,188 | $661,188 | May 5, 2025 | July 9, 2026 | Westerly, RI | usaspending.gov |
| N0010425PSA93 | LINEAR PHOTONICS LLC | Department of Defense | Purchase Order | 335929 | RECEIVER,LIGHT | $608,994 | $608,994 | March 20, 2025 | August 7, 2025 | Trenton, NJ | usaspending.gov |
| SPE7M126P7727 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 335929 | 8512173771!CABLE,POWER,ELECTRI | $584,250 | $584,250 | June 16, 2026 | June 28, 2027 | Stamford, CT | usaspending.gov |
| W15QKN24C0076 | TOTAL TECHNOLOGY, INC | Department of Defense | Definitive Contract | 335929 | AN/PSM-130 LAV25 CIRCUIT CARD DIAGNOSTIC APPLICATION PROGRAM SETS. | $575,693 | $575,693 | September 27, 2024 | December 27, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE4A626P8710 | TRANSAERO, INC. | Department of Defense | Purchase Order | 335929 | 8511798162!CABLE ASSEMBLY,SPECIAL PURPOS | $539,940 | $539,940 | January 16, 2026 | April 19, 2027 | Branford, CT | usaspending.gov |
| SPE7M124P9846 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 335929 | 8510854459!CABLE,POWER,ELECTRI | $494,000 | $494,000 | August 29, 2024 | November 22, 2025 | Stamford, CT | usaspending.gov |
| SPE7M224C0013 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Definitive Contract | 335929 | 8510585888!CABLE,POWER,ELECTRI | $472,950 | $472,950 | April 25, 2024 | May 30, 2025 | Stamford, CT | 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.