Data / Federal awards / NAICS 332618 / CABLE MOORE, INC.
CABLE MOORE, INC.: 645 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
CABLE MOORE, INC. (UEI DAHLE1WKLN65), Oakland, CA, received 645 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($13.4 million) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
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- DAHLE1WKLN65UEI
- Oakland, CALocation
- Small BusinessBusiness size
- 645Contract awards
- $13.4 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 339 | $8.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 85 | $1.5 million |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 55 | $1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 85 | $730,053 |
| 339999 | All Other Miscellaneous Manufacturing | 23 | $631,211 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 25 | $492,584 |
| 331222 | Steel Wire Drawing | 1 | $99,425 |
| 332510 | Hardware Manufacturing | 3 | $59,998 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $52,272 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $15,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 645 | $13.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4.6 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 645 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625C0074 | Department of Defense | Definitive Contract | 332618 | 8511306520!WIRE ROPE ASSEMBLY, | $606,900 | $606,900 | May 13, 2025 | August 21, 2026 | Oakland, CA | usaspending.gov |
| SPE7L326P0694 | Department of Defense | Purchase Order | 332618 | 8511731092!WIRE ROPE ASSEMBLY, | $581,674 | $581,674 | November 5, 2025 | August 7, 2026 | Oakland, CA | usaspending.gov |
| SPE4A624C0030 | Department of Defense | Definitive Contract | 332618 | 8510465529!CHAIN ASSEMBLY, SINGLE LEG | $441,275 | $441,275 | March 11, 2024 | June 29, 2026 | Oakland, CA | usaspending.gov |
| SPE8EE26CF004 | Department of Defense | Definitive Contract | 332618 | 8511912801!SLING,MULTIPLE LEG | $284,350 | $284,350 | March 5, 2026 | November 10, 2026 | Oakland, CA | usaspending.gov |
| SPE7L425P1992 | Department of Defense | Purchase Order | 332618 | 8511374241!WIRE ROPE ASSEMBLY, | $270,400 | $270,400 | May 12, 2025 | March 10, 2026 | Oakland, CA | usaspending.gov |
| SPE8EE26CF003 | Department of Defense | Definitive Contract | 332618 | 8511730712!SLING,MULTIPLE LEG | $252,915 | $252,915 | November 6, 2025 | August 10, 2026 | Oakland, CA | usaspending.gov |
| SPE4A625F208B | Department of Defense | Delivery Order | 332618 | 8511483411!CHAIN ASSEMBLY, SINGLE LEG | $222,974 | $222,974 | July 3, 2025 | January 20, 2026 | Oakland, CA | usaspending.gov |
| SPE7M124F2078 | Department of Defense | Delivery Order | 336413 | 8510560706!CATAPULT WIRE ROPE | $216,996 | $216,996 | April 10, 2024 | June 10, 2024 | Oakland, CA | usaspending.gov |
| SPE7L424P0656 | Department of Defense | Purchase Order | 332618 | 8510395670!WIRE ROPE ASSEMBLY, | $214,200 | $214,200 | January 20, 2024 | April 22, 2024 | Oakland, CA | usaspending.gov |
| SPE7L326P1627 | Department of Defense | Purchase Order | 332618 | 8511834854!WIRE ROPE ASSEMBLY, | $208,600 | $208,600 | December 29, 2025 | December 2, 2026 | Oakland, CA | usaspending.gov |
| SPE8EE25P0353 | Department of Defense | Purchase Order | 333923 | 8511167533!BLOCK-WD12IN SNATCH | $199,550 | $199,550 | February 5, 2025 | June 11, 2025 | Oakland, CA | usaspending.gov |
| SPE4A624F7132 | Department of Defense | Delivery Order | 332618 | 8510399338!WIRE ROPE ASSEMBLY,SINGLE LEG | $184,135 | $184,135 | January 23, 2024 | July 22, 2024 | Oakland, CA | usaspending.gov |
| SPE4A526P2699 | Department of Defense | Purchase Order | 332618 | 8511884474!WIRE ROPE ASSEMBLY,SINGLE LEG | $182,000 | $182,000 | January 27, 2026 | November 2, 2026 | Oakland, CA | usaspending.gov |
| SPE4A625F2867 | Department of Defense | Delivery Order | 332618 | 8511018670!WIRE ROPE ASSEMBLY,SINGLE LEG | $171,436 | $171,436 | November 19, 2024 | May 18, 2025 | Oakland, CA | usaspending.gov |
| SPE4A626F8048 | Department of Defense | Delivery Order | 314994 | 8511989627!WIRE ROPE ASSEMBLY, | $170,980 | $170,980 | March 19, 2026 | August 13, 2026 | Oakland, CA | usaspending.gov |
| SPE4A626F102C | Department of Defense | Delivery Order | 332618 | 8512125899!CHAIN ASSEMBLY, SINGLE LEG | $165,097 | $165,097 | May 19, 2026 | December 7, 2026 | Oakland, CA | usaspending.gov |
| SPE8EE25CF009 | Department of Defense | Definitive Contract | 339999 | 8511285938!SLING,MULTIPLE LEG | $152,500 | $152,500 | April 8, 2025 | January 8, 2026 | Oakland, CA | usaspending.gov |
| SPE4A525P2365 | Department of Defense | Purchase Order | 336413 | 8511101140!WIRE ROPE ASSEMBLY, | $143,570 | $143,570 | December 31, 2024 | September 27, 2025 | Oakland, CA | usaspending.gov |
| SPE4A526P3744 | Department of Defense | Purchase Order | 332999 | 8511983200!SHACKLE | $139,825 | $139,825 | March 19, 2026 | September 28, 2026 | Oakland, CA | usaspending.gov |
| SPE4A624F9049 | Department of Defense | Delivery Order | 332618 | 8510490120!WIRE ROPE ASSEMBLY,SINGLE LEG | $139,689 | $139,689 | March 6, 2024 | September 3, 2024 | Oakland, CA | usaspending.gov |
| SPE4A626F5899 | Department of Defense | Delivery Order | 332618 | 8511922053!CHAIN ASSEMBLY,SIN | $135,044 | $135,044 | February 17, 2026 | June 17, 2026 | Oakland, CA | usaspending.gov |
| SPE7L325V7211 | Department of Defense | Purchase Order | 332618 | 8511636814!WIRE ROPE ASSEMBLY, | $126,375 | $126,375 | September 11, 2025 | April 9, 2026 | Oakland, CA | usaspending.gov |
| SPE4A625P4901 | Department of Defense | Purchase Order | 332618 | 8511005453!CHAIN ASSEMBLY, SINGLE LEG | $124,875 | $124,875 | November 8, 2024 | April 27, 2025 | Oakland, CA | usaspending.gov |
| SPE4A626F0751 | Department of Defense | Delivery Order | 314994 | 8511709360!WIRE ROPE ASSEMBLY, | $122,570 | $122,570 | October 19, 2025 | March 16, 2026 | Oakland, CA | usaspending.gov |
| SPE8EE25P0853 | Department of Defense | Purchase Order | 333923 | 8511595982!BLOCK-WD12IN SNATCH | $119,000 | $119,000 | August 28, 2025 | January 26, 2026 | Oakland, CA | usaspending.gov |
| SPE4A624F6954 | Department of Defense | Delivery Order | 332618 | 8510393393!CHAIN ASSEMBLY,SIN | $118,720 | $118,720 | January 19, 2024 | June 20, 2024 | Oakland, CA | usaspending.gov |
| SPE4A626P1744 | Department of Defense | Purchase Order | 332618 | 8511694618!WIRE ROPE ASSEMBLY, | $115,404 | $115,404 | October 14, 2025 | October 28, 2026 | Oakland, CA | usaspending.gov |
| SPE4A626F5079 | Department of Defense | Delivery Order | 332618 | 8511866052!CHAIN ASSEMBLY, SINGLE LEG | $113,471 | $113,471 | January 16, 2026 | August 4, 2026 | Oakland, CA | usaspending.gov |
| SPE7L326P3987 | Department of Defense | Purchase Order | 332618 | 8512129307!SLING,ENGINE AND TR | $107,155 | $107,155 | May 21, 2026 | October 29, 2026 | Oakland, CA | usaspending.gov |
| SPE4A624PN744 | Department of Defense | Purchase Order | 331222 | 8510617601!WIRE ROPE ASSEMBLY, | $99,425 | $99,425 | May 14, 2024 | November 1, 2024 | Oakland, CA | usaspending.gov |
| SPE7L325P1012 | Department of Defense | Purchase Order | 332618 | 8511022581!WIRE ROPE ASSEMBLY, | $98,050 | $98,050 | November 23, 2024 | April 22, 2025 | Oakland, CA | usaspending.gov |
| SPE4A624F014K | Department of Defense | Delivery Order | 332618 | 8510529344!WIRE ROPE ASSEMBLY, | $93,981 | $93,981 | March 29, 2024 | July 29, 2024 | Oakland, CA | usaspending.gov |
| SPE4A625PP160 | Department of Defense | Purchase Order | 332618 | 8511321473!CHAIN ASSEMBLY, SINGLE LEG | $92,548 | $92,548 | May 16, 2025 | October 20, 2025 | Oakland, CA | usaspending.gov |
| SPE4A626F1639 | Department of Defense | Delivery Order | 332999 | 8511725887!SHACKLE | $90,551 | $90,551 | October 28, 2025 | May 30, 2026 | Oakland, CA | usaspending.gov |
| SPE4A625PAB27 | Department of Defense | Purchase Order | 314994 | 8511487847!WIRE ROPE ASSEMBLY, | $85,490 | $85,490 | July 9, 2025 | December 8, 2025 | Oakland, CA | usaspending.gov |
| SPE4A626F6435 | Department of Defense | Delivery Order | 332618 | 8511931983!CHAIN ASSEMBLY, SINGLE LEG | $85,000 | $85,000 | February 19, 2026 | September 8, 2026 | Oakland, CA | usaspending.gov |
| SPE7L324P8047 | Department of Defense | Purchase Order | 332618 | 8510874461!WIRE ROPE ASSEMBLY, | $83,390 | $83,390 | September 27, 2024 | February 24, 2025 | Oakland, CA | usaspending.gov |
| SPE4A624F1826 | Department of Defense | Delivery Order | 332618 | 8510230780!WIRE ROPE ASSEMBLY,SINGLE LEG | $80,139 | $80,139 | October 25, 2023 | April 22, 2024 | Oakland, CA | usaspending.gov |
| SPE4A625P6770 | Department of Defense | Purchase Order | 332618 | 8511034487!CHAIN ASSEMBLY, SINGLE LEG | $78,625 | $78,625 | November 22, 2024 | May 6, 2025 | Oakland, CA | usaspending.gov |
| SPE4A625V209R | Department of Defense | Purchase Order | 332618 | 8511356066!WIRE ROPE ASSEMBLY, | $74,370 | $74,370 | May 1, 2025 | July 30, 2025 | Oakland, CA | usaspending.gov |
| SPE4A725F8131 | Department of Defense | Delivery Order | 332618 | 8511555914!CHAIN ASSEMBLY,SING | $74,152 | $74,152 | August 7, 2025 | November 25, 2025 | Oakland, CA | usaspending.gov |
| SPE4A124P1460 | Department of Defense | Purchase Order | 332618 | 8510695408!WIRE ROPE ASSEMBLY, | $72,535 | $72,535 | July 24, 2024 | December 11, 2024 | Oakland, CA | usaspending.gov |
| SPE4A624P0960 | Department of Defense | Purchase Order | 332618 | 8510196471!CHAIN ASSEMBLY, SINGLE LEG | $72,150 | $72,150 | October 6, 2023 | March 18, 2024 | Oakland, CA | usaspending.gov |
| SPE7M126F0827 | Department of Defense | Delivery Order | 336413 | 8511767872!TRAVERSE CABLE | $72,150 | $72,150 | November 20, 2025 | January 20, 2026 | Oakland, CA | usaspending.gov |
| SPE7M124F3399 | Department of Defense | Delivery Order | 336413 | 8510786405!CATAPULT WIRE ROPE | $72,104 | $72,104 | July 29, 2024 | September 16, 2024 | Oakland, CA | usaspending.gov |
| SPE4A624F106W | Department of Defense | Delivery Order | 314994 | 8510627713!WIRE ROPE ASSEMBLY, | $69,573 | $69,573 | May 18, 2024 | October 25, 2024 | Oakland, CA | usaspending.gov |
| SPE4A624F178X | Department of Defense | Delivery Order | 332618 | 8510683831!ROPE,WIRE | $68,166 | $68,166 | June 7, 2024 | July 22, 2024 | Oakland, CA | usaspending.gov |
| SPE8EE25P0326 | Department of Defense | Purchase Order | 339999 | 8511149480!SLING,MULTIPLE LEG | $67,725 | $67,725 | February 20, 2025 | June 20, 2025 | Oakland, CA | usaspending.gov |
| SPE4A626F6648 | Department of Defense | Delivery Order | 332618 | 8511936613!CHAIN ASSEMBLY, SINGLE LEG | $66,202 | $66,202 | February 23, 2026 | September 11, 2026 | Oakland, CA | usaspending.gov |
| SPE8EE25P0883 | Department of Defense | Purchase Order | 339999 | 8511624287!SLING ASSEMBLY,VEHI | $65,340 | $65,340 | September 9, 2025 | February 6, 2026 | Oakland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 314994
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.