Data / Federal awards / NAICS 331420 / AMERICAN WIRE GROUP, LLC
AMERICAN WIRE GROUP, LLC: 4 federal contract awards, $174,282 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN WIRE GROUP, LLC (UEI ME6JCGUN6YA7), Miami, FL, received 4 federal prime contract awards with $174,282 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Energy ($174,282) and its largest code is NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying.
The request: Every federal contract awarded under NAICS 331420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ME6JCGUN6YA7UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $174,282Obligated
- 2024-08-05First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $85,212 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $41,770 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $25,600 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $21,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $174,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,650 |
| FY2025 | $86,032 |
| FY2026 | $25,600 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503325PWA000381 | Department of Energy | Purchase Order | 331420 | UGP SUPPLY REPLENISHMENT ORDER FOR THE ND MAINTENANCE WAREHOUSE IN BISMARK, ND. | $85,212 | $85,212 | June 16, 2025 | October 7, 2025 | Bismarck, ND | usaspending.gov |
| 89503424PWA001953 | Department of Energy | Purchase Order | 332618 | WIRE FOR STORES | $41,770 | $41,770 | September 20, 2024 | November 22, 2024 | Bismarck, ND | usaspending.gov |
| 89503426PWA002259 | Department of Energy | Purchase Order | 335929 | NDMO (954 AAC WIRE) - BISMARCK, ND WIRE ON STEEL REEL | $25,600 | $25,600 | May 8, 2026 | June 7, 2026 | Miami, FL | usaspending.gov |
| 89503124PWA000777 | Department of Energy | Purchase Order | 335999 | ORDER FOR WAREHOUSE STOCK-2500 AAC 91 STRAND CONDUCTORS AND BARE COPPER CABLE 4/0 AWG 1 CON 7 STRAND;WESTERN AREA POWER ADMINISTRATION DESER | $21,700 | $21,700 | August 5, 2024 | August 19, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 335929
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.