Data / Federal awards / NAICS 334417 / CABLE ASSOCIATES INC
CABLE ASSOCIATES INC: 14 federal contract awards, $397,725 obligated (FY2024 to FY2027)
CABLE ASSOCIATES INC (UEI C5DYFZEMMLE5), Archbald, PA, received 14 federal prime contract awards with $397,725 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($397,725) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- C5DYFZEMMLE5UEI
- Archbald, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $397,725Obligated
- 2023-11-22First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 1 | $361,744 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $27,144 |
| 335921 | Fiber Optic Cable Manufacturing | 2 | $4,012 |
| 334419 | Other Electronic Component Manufacturing | 3 | $2,397 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,498 |
| 444180 | Other Building Material Dealers | 1 | $929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $397,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $365,507 |
| FY2025 | $14,086 |
| FY2026 | $18,131 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N224P0062 | Department of Defense | Purchase Order | 334417 | MULTIPLE APPLICATION PLATFORM | $361,744 | $361,744 | September 27, 2024 | June 27, 2025 | Archbald, PA | usaspending.gov |
| SPE7M226V3477 | Department of Defense | Purchase Order | 336413 | 8512108992!DIVIDER,POWER,RADIO | $5,287 | $5,287 | May 13, 2026 | August 11, 2026 | Archbald, PA | usaspending.gov |
| SPE7M226P1542 | Department of Defense | Purchase Order | 336413 | 8511901240!DIVIDER,POWER,RADIO | $5,265 | $5,265 | March 3, 2026 | June 1, 2026 | Archbald, PA | usaspending.gov |
| SPE7M226P2869 | Department of Defense | Purchase Order | 336413 | 8512155332!DIVIDER,POWER,RADIO | $5,265 | $5,265 | June 3, 2026 | September 1, 2026 | Archbald, PA | usaspending.gov |
| SPE4A525P1093 | Department of Defense | Purchase Order | 336413 | 8511002386!DIVIDER,POWER,RADIO | $4,532 | $4,532 | November 6, 2024 | January 5, 2025 | Archbald, PA | usaspending.gov |
| SPE7M225P1437 | Department of Defense | Purchase Order | 336413 | 8511155179!DIVIDER,POWER,RADIO | $4,530 | $4,530 | January 30, 2025 | April 30, 2025 | Archbald, PA | usaspending.gov |
| SPE4A724P3040 | Department of Defense | Purchase Order | 336413 | 8510282981!DIVIDER,POWER,RADIO | $2,265 | $2,265 | November 22, 2023 | February 20, 2024 | Archbald, PA | usaspending.gov |
| SPE7M225V1379 | Department of Defense | Purchase Order | 335921 | 8511153257!CABLE ASSEMBLY,FIBE | $2,102 | $2,102 | January 29, 2025 | February 28, 2025 | Archbald, PA | usaspending.gov |
| SPE7M125P1123 | Department of Defense | Purchase Order | 335921 | 8510996399!CABLE ASSEMBLY,FIBE | $1,910 | $1,910 | November 4, 2024 | December 19, 2024 | Archbald, PA | usaspending.gov |
| W911N224F0707 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY | $1,498 | $1,498 | August 5, 2024 | August 26, 2024 | Archbald, PA | usaspending.gov |
| SPE4A626PK817 | Department of Defense | Purchase Order | 334419 | 8512000035!CABLE ASSEMBLY,RADI | $1,012 | $1,012 | March 25, 2026 | June 23, 2026 | Archbald, PA | usaspending.gov |
| SPE4A625V464T | Department of Defense | Purchase Order | 334419 | 8511527703!CABLE ASSEMBLY,RADI | $1,012 | $1,012 | July 24, 2025 | October 22, 2025 | Archbald, PA | usaspending.gov |
| SPE4A626V8415 | Department of Defense | Purchase Order | 444180 | 8511923887!CABLE ASSEMBLY,SPEC | $929 | $929 | February 17, 2026 | March 19, 2026 | Archbald, PA | usaspending.gov |
| SPE4A626V6427 | Department of Defense | Purchase Order | 334419 | 8511855587!CABLE ASSEMBLY,SPEC | $373 | $373 | January 12, 2026 | February 11, 2026 | Archbald, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335921
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.