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Data / Federal awards / NAICS 423610 / ADVANCED WIRE AND CABLE, INC.

ADVANCED WIRE AND CABLE, INC.: 8 federal contract awards, $140,728 obligated (FY2024 to FY2027)

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

ADVANCED WIRE AND CABLE, INC. (UEI DLU5KTB4NZF5), Dayton, OH, received 8 federal prime contract awards with $140,728 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($140,728) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • DLU5KTB4NZF5UEI
  • Dayton, OHLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $140,728Obligated
  • 2023-10-19First action in window
  • 2025-10-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers7$120,060
334419Other Electronic Component Manufacturing1$20,668

Buying agencies

AgencyAwardsObligated
Department of Justice8$140,728

Obligations by fiscal year

Fiscal yearObligated
FY2024$90,319
FY2025$34,809
FY2026$15,600

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UMRN24P00000832Department of JusticePurchase Order423610CBL2941 20,000 FT FS,J-C-580ST6CK3/14TTJ$29,472$29,472September 12, 2024October 14, 2024Dayton, OHusaspending.gov
15UPH024P00000062Department of JusticePurchase Order334419ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$20,668$20,668October 19, 2023January 19, 2024Dayton, OHusaspending.gov
15UMRN24P00000700Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$18,000$18,000July 9, 2024August 7, 2024Dayton, OHusaspending.gov
15UMRN25P00000589Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$17,800$17,800May 6, 2025June 13, 2025Dayton, OHusaspending.gov
15UMRN25P00000921Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$17,009$17,009September 15, 2025May 19, 2026Marion, ILusaspending.gov
15UMRN26P00000102Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$15,600$15,600October 27, 2025February 23, 2026Marion, ILusaspending.gov
15UMRN24P00000794Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$11,500$11,500September 9, 2024December 22, 2024Marion, ILusaspending.gov
15UMRN24P00000077Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$10,679$10,679November 7, 2023May 14, 2024Dayton, OHusaspending.gov

Also on SpecStream

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.