Data / Federal awards / NAICS 335932 / CAROLINA MICROWAVE ASSOCIATES, INC
CAROLINA MICROWAVE ASSOCIATES, INC: 80 federal contract awards, $250,811 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAROLINA MICROWAVE ASSOCIATES, INC (UEI WLLYCK1XDJV1), Cowpens, SC, received 80 federal prime contract awards with $250,811 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($250,811) and its largest code is NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335932, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WLLYCK1XDJV1UEI
- Cowpens, SCLocation
- Small BusinessBusiness size
- 80Contract awards
- $250,811Obligated
- 2023-11-16First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $151,047 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 17 | $124,006 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $47,536 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $28,198 |
| 334419 | Other Electronic Component Manufacturing | 31 | $22,592 |
| 444180 | Other Building Material Dealers | 1 | $10,334 |
| 335312 | Motor and Generator Manufacturing | 1 | $7,477 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $1,175 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $655 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $250,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,158 |
| FY2025 | $87,055 |
| FY2026 | $88,598 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PAJ44 | Department of Defense | Purchase Order | 335932 | 8510877076!INSULATOR,PLATE | $131,542 | $131,542 | September 9, 2024 | January 7, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625PU829 | Department of Defense | Purchase Order | 334419 | 8511418696!CABLE ASSEMBLY,RADIO FREQUENC | $96,090 | $96,090 | June 3, 2025 | October 25, 2025 | Cowpens, SC | usaspending.gov |
| SPE7M524P4593 | Department of Defense | Purchase Order | 334220 | 8510611095!SLEEVE,ANTENNA SUPP | $59,943 | $59,943 | May 3, 2024 | December 31, 2024 | Cowpens, SC | usaspending.gov |
| SPE7M425F1306 | Department of Defense | Delivery Order | 334220 | 8511319191!SLEEVE,ANTENNA SUPP | $56,799 | $56,799 | April 15, 2025 | August 13, 2025 | Cowpens, SC | usaspending.gov |
| N0017325P5314 | Department of Defense | Purchase Order | 335929 | TIMES MICROWAVE TCOM-600 CABLE 2500 FT | $47,536 | $47,536 | June 12, 2025 | September 8, 2025 | La Plata, MD | usaspending.gov |
| SPE4A626PH896 | Department of Defense | Purchase Order | 335932 | 8511962550!INSULATION SHEET,EL | $16,359 | $16,359 | March 9, 2026 | April 23, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A626V7261 | Department of Defense | Purchase Order | 334419 | 8511883203!CABLE ASSEMBLY,RADI | $13,342 | $13,342 | January 26, 2026 | April 27, 2026 | Cowpens, SC | usaspending.gov |
| SPE7M125V6921 | Department of Defense | Purchase Order | 334220 | 8511520900!PLATE,MOUNTING,ANTE | $13,200 | $13,200 | July 22, 2025 | November 19, 2025 | Cowpens, SC | usaspending.gov |
| SPE7M526V0898 | Department of Defense | Purchase Order | 334220 | 8511741247!SUPPORT,ANTENNA | $12,250 | $12,250 | November 5, 2025 | March 5, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A726PD264 | Department of Defense | Purchase Order | 335999 | 8512208050!INSULATOR,PLATE | $10,442 | $10,442 | July 1, 2026 | September 29, 2026 | Cowpens, SC | usaspending.gov |
| SPE7M526V2428 | Department of Defense | Purchase Order | 444180 | 8511870697!BASE,ANTENNA SUPPOR | $10,334 | $10,334 | January 20, 2026 | May 20, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A624P9254 | Department of Defense | Purchase Order | 334419 | 8510321428!CABLE ASSEMBLY,POWE | $8,604 | $8,604 | December 11, 2023 | September 19, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A626P5057 | Department of Defense | Purchase Order | 335999 | 8511742587!INSULATOR,WASHER | $8,361 | $8,361 | November 6, 2025 | May 5, 2026 | Cowpens, SC | usaspending.gov |
| SPE7M525V3624 | Department of Defense | Purchase Order | 335312 | 8511284047!SUPPORT,ANTENNA | $7,477 | $0 | March 28, 2025 | July 28, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A624PQ235 | Department of Defense | Purchase Order | 335931 | 8510654282!CABLE ASSEMBLY,RADI | $6,277 | $6,277 | May 23, 2024 | June 24, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A625V345J | Department of Defense | Purchase Order | 335931 | 8511445251!CABLE ASSEMBLY,RADI | $5,913 | $5,913 | June 13, 2025 | July 28, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A624PB738 | Department of Defense | Purchase Order | 334419 | 8510365772!CABLE ASSEMBLY,POWE | $5,245 | $5,245 | January 4, 2024 | April 3, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A625PS966 | Department of Defense | Purchase Order | 334419 | 8511386860!CABLE ASSEMBLY,RADI | $5,179 | $5,179 | May 20, 2025 | July 7, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A626F6770 | Department of Defense | Delivery Order | 334419 | 8511941780!CABLE ASSEMBLY,RADI | $4,913 | $4,913 | February 24, 2026 | June 24, 2026 | Cowpens, SC | usaspending.gov |
| SPE7M526P2492 | Department of Defense | Purchase Order | 334220 | 8512003910!BASE,ANTENNA SUPPOR | $4,684 | $4,684 | March 26, 2026 | April 6, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A624F6853 | Department of Defense | Delivery Order | 334419 | 8510387432!CABLE ASSEMBLY,RADI | $3,701 | $3,701 | January 17, 2024 | July 15, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A624F458V | Department of Defense | Delivery Order | 334419 | 8510916939!CABLE ASSEMBLY,RADI | $3,581 | $3,581 | September 25, 2024 | January 23, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625PU067 | Department of Defense | Purchase Order | 335999 | 8511404534! INSULATOR,PLATE | $3,496 | $3,496 | May 27, 2025 | August 25, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A626P2876 | Department of Defense | Purchase Order | 335931 | 8511711719!CABLE ASSEMBLY,RADI | $3,266 | $3,266 | October 20, 2025 | November 19, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625V531G | Department of Defense | Purchase Order | 334419 | 8511570067!CABLE ASSEMBLY,RADI | $3,214 | $3,214 | August 13, 2025 | October 14, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A626P5237 | Department of Defense | Purchase Order | 334419 | 8511743912!CABLE ASSEMBLY,RADI | $3,178 | $3,178 | November 6, 2025 | May 5, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A624PQ234 | Department of Defense | Purchase Order | 335931 | 8510654280!CABLE ASSEMBLY,RADI | $3,113 | $3,113 | May 23, 2024 | July 8, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A624PB097 | Department of Defense | Purchase Order | 335931 | 8510352155!CABLE ASSEMBLY,RADI | $2,935 | $2,935 | December 22, 2023 | February 20, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A625V673B | Department of Defense | Purchase Order | 335999 | 8511652998!INSULATOR,WASHER | $2,809 | $2,809 | September 18, 2025 | November 17, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625P0522 | Department of Defense | Purchase Order | 335931 | 8510928439!CABLE ASSEMBLY,RADI | $2,041 | $2,041 | October 1, 2024 | December 5, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A624PG324 | Department of Defense | Purchase Order | 334419 | 8510471410!CABLE ASSEMBLY,RADI | $1,656 | $1,656 | February 27, 2024 | April 29, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A624PQ644 | Department of Defense | Purchase Order | 334419 | 8510663328!CABLE ASSEMBLY,RADI | $1,611 | $1,611 | May 29, 2024 | June 13, 2024 | Cowpens, SC | usaspending.gov |
| SPE7M525V0721 | Department of Defense | Purchase Order | 334220 | 8510997604!PROTECTOR,ANTENNA | $1,300 | $1,300 | November 4, 2024 | January 3, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625PY168 | Department of Defense | Purchase Order | 335931 | 8511472366!CABLE ASSEMBLY,POWE | $1,280 | $1,280 | July 1, 2025 | July 28, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625PU360 | Department of Defense | Purchase Order | 335932 | 8511410032!INSULATOR,PLATE | $1,262 | $1,262 | May 29, 2025 | June 3, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625P0AZ4 | Department of Defense | Purchase Order | 334419 | 8511608020!CABLE ASSEMBLY,RADI | $1,216 | $1,216 | August 29, 2025 | December 1, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A626PJ206 | Department of Defense | Purchase Order | 335139 | 8511967959!TAPE,INSULATION,ELE | $1,175 | $1,175 | March 10, 2026 | March 30, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A624PP373 | Department of Defense | Purchase Order | 335932 | 8510633675!INSULATOR,PLATE | $1,159 | $1,159 | May 17, 2024 | July 16, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A624P5333 | Department of Defense | Purchase Order | 334419 | 8510269897!CABLE ASSEMBLY,RADI | $1,124 | $1,124 | November 16, 2023 | November 30, 2023 | Cowpens, SC | usaspending.gov |
| SPE4A624PG029 | Department of Defense | Purchase Order | 334419 | 8510466004!CABLE ASSEMBLY,RADI | $993 | $993 | February 26, 2024 | April 11, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A625V289C | Department of Defense | Purchase Order | 334419 | 8511405525!CABLE ASSEMBLY,RADI | $916 | $916 | May 27, 2025 | July 11, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A626PG818 | Department of Defense | Purchase Order | 335999 | 8511942624!INSULATOR,PLATE | $871 | $871 | February 26, 2026 | March 30, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A626PL988 | Department of Defense | Purchase Order | 335999 | 8512025204!INSULATOR,PLATE | $871 | $871 | April 7, 2026 | May 7, 2026 | Cowpens, SC | usaspending.gov |
| SPE4A624PZ255 | Department of Defense | Purchase Order | 335931 | 8510383542!CABLE ASSEMBLY,RADI | $816 | $816 | January 17, 2024 | March 18, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A624PP372 | Department of Defense | Purchase Order | 335932 | 8510633674!INSULATOR,PLATE | $725 | $725 | May 17, 2024 | July 16, 2024 | Cowpens, SC | usaspending.gov |
| SPE4A625PZ900 | Department of Defense | Purchase Order | 335931 | 8511667412!CABLE ASSEMBLY,RADI | $658 | $658 | September 25, 2025 | October 27, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A725PF047 | Department of Defense | Purchase Order | 334511 | 8511609475!SPRING SHAFT | $655 | $655 | September 2, 2025 | September 22, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A626V1953 | Department of Defense | Purchase Order | 334419 | 8511725151!CABLE ASSEMBLY,RADI | $653 | $653 | October 27, 2025 | December 26, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A626V1929 | Department of Defense | Purchase Order | 334419 | 8511725011!CABLE ASSEMBLY,RADIO FREQUENC | $632 | $632 | October 27, 2025 | November 17, 2025 | Cowpens, SC | usaspending.gov |
| SPE4A625V280J | Department of Defense | Purchase Order | 335999 | 8511402070!STANDOFF,INSULATOR | $622 | $622 | May 23, 2025 | December 2, 2025 | Cowpens, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335929
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.