Data / Federal awards / NAICS 335931 / AMPHENOL CABLE AND INTERCONNECT TECHNOLOGIES, INC
AMPHENOL CABLE AND INTERCONNECT TECHNOLOGIES, INC: 5 federal contract awards, $802,650 obligated (FY2024 to FY2027)
AMPHENOL CABLE AND INTERCONNECT TECHNOLOGIES, INC (UEI G2WEUTVF76Y9), Saint Augustine, FL, received 5 federal prime contract awards with $802,650 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($535,955) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- UEI
- G2WEUTVF76Y9
- Location
- Saint Augustine, FL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $802,650
- First action in window
- 2024-09-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $535,955 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $266,695 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $535,955 |
| Department of Transportation | 1 | $266,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,695 |
| FY2025 | $28,955 |
| FY2026 | $507,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P5330 | Department of Defense | Purchase Order | 335931 | 8512128446!CABLE ASSEMBLY,RADI | $535,955 | $535,955 | July 1, 2026 | October 9, 2026 | Saint Augustine, FL | usaspending.gov |
| 6973GH24P04755 | Department of Transportation | Purchase Order | 332618 | THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE THE EXISTING SEMI-RIGID CABLES USED IN THE ASR-9 WITH A SEM | $266,695 | $266,695 | September 6, 2024 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| N0038325PTL42 | Department of Defense | Purchase Order | 334290 | CABLE,FIBER OPTIC | $0 | $0 | April 10, 2025 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7L125P6593 | Department of Defense | Purchase Order | 334413 | 8511396589!CONTACT,ELECTRICAL | $0 | $0 | May 21, 2025 | December 3, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M125P0641 | Department of Defense | Purchase Order | 335931 | 8510958445!CONTACT,ELECTRICAL | $0 | $0 | October 17, 2024 | April 10, 2025 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 334290
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.