Skip to the page
Get started free

Data / Federal awards / NAICS 423610 / ALLIED WIRE AND CABLE LLC

ALLIED WIRE AND CABLE LLC: 31 federal contract awards, $492,163 obligated (FY2024 to FY2027)

ALLIED WIRE AND CABLE LLC (UEI GLT9FNADUMA4), Collegeville, PA, received 31 federal prime contract awards with $492,163 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($399,452) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

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.

Get contracts in this nicheWatch ALLIED WIRE AND CABLE LLC
UEI
GLT9FNADUMA4
Location
Collegeville, PA
Business size
Other Than Small Business
Contract awards
31
Obligated
$492,163
First action in window
2023-10-03
Latest action
2026-07-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers9$244,711
334290Other Communications Equipment Manufacturing2$203,083
335929Other Communication and Energy Wire Manufacturing8$25,838
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing2$9,855
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$8,790
334417Electronic Connector Manufacturing1$471
332216Saw Blade and Handtool Manufacturing1$235
335931Current-Carrying Wiring Device Manufacturing1$-0
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$-189
335932Noncurrent-Carrying Wiring Device Manufacturing5$-630

Buying agencies

AgencyAwardsObligated
Department of Transportation7$399,452
Department of Defense23$72,811
Department of Justice1$19,900

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,442
FY2025$52,883
FY2026$416,838

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26P02236Department of TransportationPurchase Order334290ASSETS IN SUPPORT OF THE NAS$133,759$133,759July 10, 2026November 20, 2026Collegeville, PAusaspending.gov
6973GH26P02185Department of TransportationPurchase Order334290ASSETS IN SUPPORT OF THE NAS$69,324$69,324July 8, 2026December 18, 2026Collegeville, PAusaspending.gov
6973GH26P00680Department of TransportationPurchase Order423610ASSETS IN SUPPORT OF THE NAS$66,719$66,719December 30, 2025March 6, 2026Collegeville, PAusaspending.gov
6973GH26P00579Department of TransportationPurchase Order423610ASSETS IN SUPPORT OF THE NAS$64,111$64,111December 11, 2025March 20, 2026Collegeville, PAusaspending.gov
6973GH26P01581Department of TransportationPurchase Order423610ASSETS IN SUPPORT OF THE NAS$35,883$35,883April 22, 2026July 31, 2026Collegeville, PAusaspending.gov
6973GH25P00640Department of TransportationPurchase Order423610ASSETS IN SUPPORT OF THE NAS$28,575$28,575December 9, 2024May 29, 2025Smithville, MOusaspending.gov
15UMRN24P00000005Department of JusticePurchase Order423610CABLE AND WIRE$19,900$19,900October 4, 2023November 21, 2023Collegeville, PAusaspending.gov
N4446626P0005Department of DefensePurchase Order423610SINGLE CONDUCTOR CABLE COPPER$19,494$19,494December 3, 2025December 18, 2025Kingsland, GAusaspending.gov
N6893625P0140Department of DefensePurchase Order335929CABLE 4C 2-280B BLK TC-ER$11,085$11,085April 10, 2025May 30, 2025Collegeville, PAusaspending.gov
SPMYM126P9217Department of DefensePurchase Order335929WIRE$10,117$10,117December 22, 2025April 9, 2026Portsmouth, VAusaspending.gov
N4215825PE158Department of DefensePurchase Order335999CABLE, ELECTRICAL MULTI-CONDUCTOR CABLE,PO INSULATION, OVERALL BELDFOIL SHIELD, PVC OUTERJACKET JACKET COLOR SLATE GRAY1 PAIR, SHIELDED, 20 $8,790$8,790September 25, 2025November 20, 2025Portsmouth, VAusaspending.gov
N4215826PE052Department of DefensePurchase Order423610CABLE, ELECTRICAL$6,659$6,659March 26, 2026June 19, 2026Collegeville, PAusaspending.gov
SPMYM126P0107Department of DefensePurchase Order3344160001 WIREWIRE REFERENCE PART NO. M16878/36BJE0$5,655$5,655June 12, 2026September 30, 2026Portsmouth, VAusaspending.gov
SPMYM125P1040Department of DefensePurchase Order334416N421585164Y108 WIRE$4,200$4,200July 3, 2025November 20, 2025Portsmouth, VAusaspending.gov
SPMYM126P9223Department of DefensePurchase Order335929WIRE$3,525$3,525December 23, 2025April 16, 2026Portsmouth, VAusaspending.gov
N4215825PE083Department of DefensePurchase Order423610WIRE ELECTRICAL$2,290$2,290April 16, 2025September 5, 2025Collegeville, PAusaspending.gov
N4215826PE013Department of DefensePurchase Order335929CABLE, ELECTRICAL$1,123$1,123January 13, 2026March 26, 2026Portsmouth, VAusaspending.gov
6973GH23P03719Department of TransportationPurchase Order423610ASSETS IN SUPPORT OF THE NAS$1,082$26,482August 15, 2023December 1, 2023Collegeville, PAusaspending.gov
SPMYM126P0100Department of DefensePurchase Order334417ELECTRICAL CABLE CABLE SOOW 18/10 ONE CONTINUOUS LENGTH$471$471June 11, 2026June 26, 2026Portsmouth, VAusaspending.gov
SPMYM124P0224Department of DefensePurchase Order332216N421583292B727$235$235November 30, 2023December 12, 2023Collegeville, PAusaspending.gov
SPE4A625F3408Department of DefenseDelivery Order3359328511047496!INSULATION SLEEVING,ELECTRICA$0$0November 28, 2024December 30, 2024Collegeville, PAusaspending.gov
SPMYM226P5400Department of DefensePurchase Order335929RED TFFN WIRE$0$0March 12, 2026April 9, 2026Collegeville, PAusaspending.gov
SPE4A624F6609Department of DefenseDelivery Order3359328510381961!INSULATION SLEEVING,ELECTRICA$0$0January 12, 2024February 12, 2024Collegeville, PAusaspending.gov
SPE7L026P0111Department of DefensePurchase Order3359298511731479!CABLE,POWER,ELECTRI$0$0October 31, 2025January 9, 2026Collegeville, PAusaspending.gov
SPE7M124P1521Department of DefensePurchase Order3359298510288099!WIRE,ELECTRICAL$0$0November 29, 2023March 28, 2024Collegeville, PAusaspending.gov
SPE4A621D5502Department of DefenseIDC3359324610071525!INSULATION SLEEVING$0$250,000February 25, 2021usaspending.gov
SPE4A625F1510Department of DefenseDelivery Order3359328510973547!INSULATION SLEEVING,ELECTRICA$0$0October 23, 2024November 22, 2024Collegeville, PAusaspending.gov
SPE4A619V7590Department of DefensePurchase Order3359318506237209!SPLICE,CONDUCTOR$-0$54January 28, 2019May 28, 2019Collegeville, PAusaspending.gov
SPMYM420P0502Department of DefensePurchase Order335929WIRE, M16878/36BHE-O$-12$2,318September 27, 2020November 2, 2020Collegeville, PAusaspending.gov
N0038321PF186Department of DefensePurchase Order336413CONNECTOR$-189$189May 28, 2021July 31, 2022Collegeville, PAusaspending.gov
SPE4A623F1828Department of DefenseDelivery Order3359328509498709!INSULATION SLEEVING$-630$0October 31, 2022November 30, 2022Collegeville, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.