Data / Federal awards / NAICS 335929 / AMETEK SCP INC
AMETEK SCP INC: 54 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMETEK SCP INC (UEI PWK4GDMMEAQ8), Westerly, RI, received 54 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($24.7 million) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
The request: Every federal contract awarded under NAICS 335929, with the winner, the agency and the value. $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.
- UEI
- PWK4GDMMEAQ8
- Location
- Westerly, RI
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $24.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 12 | $11.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $4.5 million |
| 335921 | Fiber Optic Cable Manufacturing | 2 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 12 | $1.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $1.6 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $1.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $580,012 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $63,952 |
| 332510 | Hardware Manufacturing | 1 | $28,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $24.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $3.8 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CNA14 | 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 | Department of Defense | Definitive Contract | 335929 | CABLE ASSY | $2,467,042 | $2,467,042 | February 7, 2024 | May 2, 2025 | Westerly, RI | usaspending.gov |
| N0010425CNA15 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLY,POWE | $1,918,108 | $1,918,108 | January 28, 2025 | September 4, 2026 | Westerly, RI | usaspending.gov |
| N0010426FE000 | 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 | Department of Defense | Definitive Contract | 335929 | CABLE ASSY | $1,771,812 | $1,771,812 | March 28, 2024 | September 25, 2026 | Westerly, RI | usaspending.gov |
| N0010424CNA19 | Department of Defense | Definitive Contract | 332994 | CABLE ASSY | $1,629,396 | $1,629,396 | March 28, 2024 | September 25, 2026 | Westerly, RI | usaspending.gov |
| N0010424CNA26 | Department of Defense | Definitive Contract | 334290 | CABLE ASSEMBLY SET | $1,497,360 | $1,497,360 | June 14, 2024 | June 25, 2026 | Westerly, RI | usaspending.gov |
| N6660426P0283 | Department of Defense | Purchase Order | 335921 | AMETEK CABLE ASSEMBLIES | $1,466,928 | $1,466,928 | June 8, 2026 | December 20, 2027 | Westerly, RI | usaspending.gov |
| N0010425CFA14 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLY,HULL | $1,140,100 | $1,140,100 | March 17, 2025 | September 28, 2026 | Westerly, RI | usaspending.gov |
| N0010426CNA18 | Department of Defense | Definitive Contract | 335931 | CORD ASSEMBLY,ELECT | $1,015,840 | $1,015,840 | May 26, 2026 | January 18, 2028 | Westerly, RI | usaspending.gov |
| N0010424PNB73 | Department of Defense | Purchase Order | 335929 | CABLE ASSY CSA | $750,000 | $750,000 | July 15, 2024 | October 9, 2026 | Westerly, RI | usaspending.gov |
| SPE4A624PK648 | Department of Defense | Purchase Order | 335311 | 8510545060!CABLE ASSEMBLY,POWE | $746,511 | $746,511 | April 8, 2024 | March 9, 2025 | Westerly, RI | usaspending.gov |
| SPE4A624PM776 | Department of Defense | Purchase Order | 335311 | 8510594462!CABLE ASSEMBLY,POWE | $723,150 | $723,150 | April 26, 2024 | June 26, 2025 | Westerly, RI | usaspending.gov |
| N0010424PNB41 | Department of Defense | Purchase Order | 335929 | CABLE ASSY CSA | $690,789 | $690,789 | July 15, 2024 | May 8, 2026 | Westerly, RI | usaspending.gov |
| N0010425FCE00 | Department of Defense | Delivery Order | 335929 | CABLE ASSY LAUNCHER | $661,188 | $661,188 | May 5, 2025 | July 9, 2026 | Westerly, RI | usaspending.gov |
| SPE4A624F8525 | Department of Defense | Delivery Order | 334419 | 8510462966!CABLE ASSEMBLY,SPECIAL PURPOS | $634,500 | $634,500 | February 22, 2024 | February 20, 2026 | Westerly, RI | usaspending.gov |
| N6660426FJ601 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW | $469,936 | $469,936 | March 6, 2026 | December 7, 2026 | Westerly, RI | usaspending.gov |
| SPE4A626F4843 | Department of Defense | Delivery Order | 334419 | 8511850228!CABLE ASSEMBLY,SPECIAL PURPOS | $443,080 | $443,080 | January 8, 2026 | September 24, 2026 | Westerly, RI | usaspending.gov |
| N0010424PNB40 | Department of Defense | Purchase Order | 335931 | CORD ASSEMBLY,ELECT | $433,542 | $433,542 | July 11, 2024 | December 3, 2025 | Westerly, RI | usaspending.gov |
| N0010424FE000 | Department of Defense | Delivery Order | 335929 | CABLE ASSY LAUNCHER | $421,125 | $421,125 | June 18, 2024 | April 23, 2026 | Westerly, RI | usaspending.gov |
| N0010424PNB42 | Department of Defense | Purchase Order | 335929 | CABLE ASSY CSA | $358,176 | $358,176 | July 11, 2024 | January 9, 2026 | Westerly, RI | usaspending.gov |
| N6660424P0344 | Department of Defense | Purchase Order | 335921 | 100-FOOT- AND 65-FOOT- CABLE ASSEMBLIES | $340,701 | $340,701 | April 26, 2024 | June 20, 2025 | Westerly, RI | usaspending.gov |
| SPE4A624F6835 | Department of Defense | Delivery Order | 334419 | 8510385804!CABLE ASSEMBLY,SPECIAL PURPOS | $317,250 | $317,250 | January 16, 2024 | September 25, 2025 | Westerly, RI | usaspending.gov |
| SPE4A624PB092 | Department of Defense | Purchase Order | 334419 | 8510352072!CABLE ASSEMBLY,SPEC | $137,184 | $137,184 | January 2, 2024 | November 21, 2025 | Westerly, RI | usaspending.gov |
| N6660425P0416 | Department of Defense | Purchase Order | 334417 | CONNECTOR PLUG ASSEMBLIES FOR INTEGRATION AND TESTING PAYLOADS FOR FLEET SUPPORT. | $118,977 | $118,977 | May 8, 2025 | January 13, 2026 | Westerly, RI | usaspending.gov |
| N0010424PFD41 | Department of Defense | Purchase Order | 334511 | CABLE ASSEMBLY,SPEC | $110,076 | $110,076 | September 23, 2024 | January 30, 2026 | Westerly, RI | usaspending.gov |
| SPE4A626V4854 | Department of Defense | Purchase Order | 334419 | 8511799713!CABLE ASSEMBLY,SPEC | $105,189 | $105,189 | December 8, 2025 | June 1, 2026 | Westerly, RI | usaspending.gov |
| SPE4A624PV674 | Department of Defense | Purchase Order | 334419 | 8510780573!CABLE ASSEMBLY,SPEC | $49,518 | $49,518 | July 26, 2024 | February 21, 2025 | Westerly, RI | usaspending.gov |
| SPE4A624P0252 | Department of Defense | Purchase Order | 334419 | 8510143896!CABLE ASSEMBLY,SPEC | $47,793 | $47,793 | October 19, 2023 | November 9, 2024 | Westerly, RI | usaspending.gov |
| SPMYM426P1205 | Department of Defense | Purchase Order | 339991 | INSERT FACE, HYBRID | $40,210 | $40,210 | February 17, 2026 | September 30, 2026 | Westerly, RI | usaspending.gov |
| N0010425PFA18 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $38,834 | $38,834 | October 11, 2024 | June 6, 2025 | Westerly, RI | usaspending.gov |
| SPE7L125V041U | Department of Defense | Purchase Order | 332510 | 8511477958!COVER,PROTECTIVE,DU | $28,980 | $28,980 | July 1, 2025 | September 2, 2025 | Westerly, RI | usaspending.gov |
| SPMYM424P0074 | Department of Defense | Purchase Order | 339991 | INSERT FACE, HYBRID | $23,742 | $23,742 | December 21, 2023 | January 9, 2024 | Westerly, RI | usaspending.gov |
| SPE4A025P1854 | Department of Defense | Purchase Order | 334419 | 8511621459!CABLE ASSEMBLY,SPECIAL PURPOS | $22,717 | $22,717 | September 5, 2025 | July 2, 2026 | Westerly, RI | usaspending.gov |
| N0010421PFB36 | Department of Defense | Purchase Order | 332994 | CONNECTOR,PLUG,ELEC | $11,342 | $68,815 | July 30, 2021 | January 31, 2024 | Westerly, RI | usaspending.gov |
| N0010424F0CE1 | Department of Defense | Delivery Order | 335929 | MINIMUM GUARANTEE ORDER | $500 | $500 | May 13, 2024 | July 12, 2024 | Westerly, RI | usaspending.gov |
| SPMYM321P7037 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $350 | $59,186 | April 30, 2021 | November 30, 2023 | Westerly, RI | usaspending.gov |
| N6660421P0022 | Department of Defense | Purchase Order | 334417 | ELECTRICAL CONNECTORS IN ACCORDANCE WITH GOVERNMENT DRAWINGS. | $0 | $90,800 | October 14, 2020 | December 19, 2023 | Westerly, RI | usaspending.gov |
| N0010423PND19 | Department of Defense | Purchase Order | 335929 | CABLE ASSY | $0 | $376,708 | June 6, 2023 | February 13, 2024 | Westerly, RI | usaspending.gov |
| N0010421PFA14 | Department of Defense | Purchase Order | 333318 | PENETRATOR,ELEC | $0 | $71,445 | December 21, 2020 | January 10, 2023 | Westerly, RI | usaspending.gov |
| N6660422P0406 | Department of Defense | Purchase Order | 334417 | ELECTRICAL HULL FITTING | $0 | $193,674 | August 30, 2022 | August 29, 2023 | Westerly, RI | usaspending.gov |
| SPE4A623PL700 | Department of Defense | Purchase Order | 334419 | 8509859184!CABLE ASSEMBLY,SPEC | $0 | $194,235 | April 27, 2023 | October 31, 2025 | Westerly, RI | usaspending.gov |
| SPRMM120FTF00 | Department of Defense | Delivery Order | 335311 | WIRING HARNESS | $0 | $132,320 | February 13, 2020 | October 9, 2020 | Westerly, RI | usaspending.gov |
| N6660423P0115 | Department of Defense | Purchase Order | 334417 | ELECTRICAL HULL FITTING (EHF) | $0 | $237,004 | March 30, 2023 | June 14, 2024 | Newport, RI | usaspending.gov |
| SPE4A621D0267 | Department of Defense | IDC | 334419 | 4610079512!CABLE ASSEMBLY,SPEC | $0 | $3,180,300 | August 5, 2021 | usaspending.gov | ||
| SPE4A623PW734 | Department of Defense | Purchase Order | 334419 | 8510060795!CABLE ASSEMBLY,SPEC | $0 | $37,642 | August 9, 2023 | October 24, 2025 | Westerly, RI | usaspending.gov |
| N0010424DCE01 | Department of Defense | IDC | 335929 | 5 YEAR IDIQ FOR SUBMARINE CABLE ASSEMBLIES | $0 | $9,656,177 | May 13, 2024 | usaspending.gov | ||
| N6660426DJ601 | Department of Defense | IDC | 334511 | THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE SOW, ATTACHMENT 2. | $0 | $98,629,940 | March 5, 2026 | usaspending.gov | ||
| N0010421CFA37 | Department of Defense | Definitive Contract | 332710 | STUFFING TUBE | $-1,790 | $4,473,210 | August 30, 2021 | December 12, 2024 | Westerly, RI | usaspending.gov |
| SPMYM122P2405 | Department of Defense | Purchase Order | 335313 | N421582182C002 | $-4,402 | $105,648 | September 20, 2022 | September 25, 2023 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335921
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.