Data / Federal awards / NAICS 335929 / BOCA WIRE CORP
BOCA WIRE CORP: 24 federal contract awards, $900,873 obligated (FY2024 to FY2027)
BOCA WIRE CORP (UEI PHLQQ98JGN76), Lauderdale by the Sea, FL, received 24 federal prime contract awards with $900,873 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($640,349) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
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- UEI
- PHLQQ98JGN76
- Parent organization
- BOCA WIRE CORPORATION
- Location
- Lauderdale by the Sea, FL
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $900,873
- First action in window
- 2023-12-15
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 10 | $568,020 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 7 | $196,261 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $80,027 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $53,686 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 1 | $2,880 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $640,349 |
| Department of Energy | 6 | $144,727 |
| National Aeronautics and Space Administration | 2 | $54,000 |
| Department of the Interior | 2 | $34,569 |
| General Services Administration | 1 | $27,228 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,130 |
| FY2025 | $590,447 |
| FY2026 | $178,296 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P5561 | Department of Defense | Purchase Order | 335929 | CABLE | $92,700 | $92,700 | March 13, 2026 | May 15, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPMYM225P2336 | Department of Defense | Purchase Order | 335929 | CABLE, 500 MCM | $79,800 | $79,800 | August 22, 2025 | September 5, 2025 | Poland | usaspending.gov |
| SPMYM225P1411 | Department of Defense | Purchase Order | 335929 | CABLE, 500 MCM | $74,800 | $74,800 | April 30, 2025 | May 14, 2025 | Lockport, IL | usaspending.gov |
| SPMYM225P0056 | Department of Defense | Purchase Order | 335929 | CABLE, 5 | $70,000 | $70,000 | October 24, 2024 | November 21, 2024 | Lauderdale by the Sea, FL | usaspending.gov |
| SPMYM225P0492 | Department of Defense | Purchase Order | 335929 | CABLE, 500 MCM | $69,200 | $69,200 | December 20, 2024 | March 1, 2025 | Lockport, IL | usaspending.gov |
| 89503225PWA000539 | Department of Energy | Purchase Order | 331420 | CABLE AND WIRE, BRAND NAME OR EQUAL - LOVELAND, CO | $65,618 | $65,618 | May 14, 2025 | August 15, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| FA441824P0136 | Department of Defense | Purchase Order | 331420 | SUPPLY OF THREE (3) 500FT MCM CABLE REELS. THE PURCHASE IS COMPRISED OF JUST THE CABLE REELS AND DELIVERY. | $42,999 | $42,999 | September 16, 2024 | January 31, 2025 | Goose Creek, SC | usaspending.gov |
| SPMYM225P0369 | Department of Defense | Purchase Order | 335929 | CABLE, 3/0 GROUND | $42,560 | $42,560 | December 10, 2024 | December 31, 2024 | Poland | usaspending.gov |
| SPMYM226P5816 | Department of Defense | Purchase Order | 335929 | CABLE, 3/0 GROUND **URGENT** | $39,840 | $39,840 | April 8, 2026 | April 23, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N4008524P2540 | Department of Defense | Purchase Order | 335929 | SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL. | $36,480 | $36,480 | September 6, 2024 | September 16, 2024 | Great Lakes, IL | usaspending.gov |
| SPMYM225P1012 | Department of Defense | Purchase Order | 335929 | CABLE, 3/0 GROUND | $33,720 | $33,720 | March 12, 2025 | April 2, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| 80NSSC25PA553 | National Aeronautics and Space Administration | Purchase Order | 335999 | POWER WIRE | $32,400 | $32,400 | February 7, 2025 | March 14, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| SPE7M126V5181 | Department of Defense | Purchase Order | 335929 | 8511877198!CABLE,RADIO FREQUEN | $28,920 | $28,920 | January 22, 2026 | February 11, 2026 | Lauderdale by the Sea, FL | usaspending.gov |
| 47QSSC25P1U79 | General Services Administration | Purchase Order | 423610 | DELIVER ALL THE ITEMS COVERED BY THE QUOTE STEVE COLE SUBMITTED ON JULY 15, 2025, FOR BOCA WIRE CORPORATION IN RESPONSE TO SOLICITATION 47QS | $27,228 | $27,228 | August 26, 2025 | September 2, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 89503224PWA000474 | Department of Energy | Purchase Order | 331420 | CONTROL CABLE | $26,625 | $41,098 | May 3, 2024 | July 31, 2024 | Lauderdale by the Sea, FL | usaspending.gov |
| 89503425PWA002091 | Department of Energy | Purchase Order | 423610 | MULTICONDUCTOR CONTROL CABLE IN ACCORDANCE WITH ATTACHED SPECIFICATIONS FOR UPPER GREAT PLAINS REGION. | $26,458 | $26,458 | July 10, 2025 | August 21, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| SP330025P0219 | Department of Defense | Purchase Order | 331420 | 8511073977!CORD, 12 AWG | $26,450 | $26,450 | December 12, 2024 | January 17, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| 89503124PWA000727 | Department of Energy | Purchase Order | 335999 | EMERGENCY CABLE , CONTROL, 10 AWG FOR PARKER DAM, NEEDED FOR EMERGENCY BREAKER REPLACEMENT | $26,027 | $26,027 | December 15, 2023 | March 2, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC25PA362 | National Aeronautics and Space Administration | Purchase Order | 335999 | POWER WIRE | $21,600 | $21,600 | December 31, 2024 | February 4, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| 140R1725P0020 | Department of the Interior | Purchase Order | 331420 | IA AIR STATION WIRE & BRACKETS | $20,613 | $20,613 | March 25, 2025 | April 11, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| 140R1726P0027 | Department of the Interior | Purchase Order | 331420 | WIRE COPPER CABLE | $13,956 | $13,956 | May 21, 2026 | July 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M326V0456 | Department of Defense | Purchase Order | 331318 | 8511735950!WIRE,ELECTRICAL | $2,880 | $2,880 | November 3, 2025 | November 24, 2025 | Lauderdale by the Sea, FL | usaspending.gov |
| 89503223PWA000393 | Department of Energy | Purchase Order | 331420 | STOCK REPLENISHMENT OF CABLE AND WIRE FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO | $0 | $95,364 | March 6, 2023 | September 30, 2024 | Loveland, CO | usaspending.gov |
| 89503423PWA001578 | Department of Energy | Purchase Order | 335931 | SDMO CONDUCTOR AND STATIC WIRE FOR NIOBRARA REROUTE | $0 | $150,604 | February 23, 2023 | February 5, 2024 | Lauderdale by the Sea, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 335999
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.