Data / Federal awards / NAICS 335931 / CATON CONNECTOR CORPORATION
CATON CONNECTOR CORPORATION: 11 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CATON CONNECTOR CORPORATION (UEI YVLFKLNBKKH7), Kingston, MA, received 11 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YVLFKLNBKKH7UEI
- Kingston, MALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.0 millionObligated
- 2023-12-26First action in window
- 2025-12-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $814,160 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $149,000 |
| 335929 | Other Communication and Energy Wire Manufacturing | 8 | $43,798 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,351 |
| FY2025 | $7,495 |
| FY2026 | $960,112 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326CPA04 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLY,AIRC | $814,160 | $814,160 | December 9, 2025 | December 9, 2026 | Kingston, MA | usaspending.gov |
| N0010426PDA02 | Department of Defense | Purchase Order | 335313 | CABLE ASSEMBLY,SPEC | $149,000 | $149,000 | October 31, 2025 | March 16, 2026 | Kingston, MA | usaspending.gov |
| N0016424FW004 | Department of Defense | Delivery Order | 335929 | NEW MANUFACTURE OF HIGH VOLTAGE CABLES, CONDUITS, CONNECTORS AND ASSOCIATED DATA. | $32,347 | $32,347 | February 5, 2024 | August 5, 2024 | Kingston, MA | usaspending.gov |
| N0016425FW021 | Department of Defense | Delivery Order | 335929 | HIGH VOLTAGE WIRE CABLE ASSY | $4,075 | $4,075 | December 6, 2024 | January 13, 2025 | Woburn, MA | usaspending.gov |
| N0016424FW075 | Department of Defense | Delivery Order | 335929 | NEW MANUFACTURE OF HIGH VOLTAGE CABLES, CONDUITS, CONNECTORS, AND ASSOCIATED DATA. | $3,956 | $3,956 | May 6, 2024 | June 10, 2024 | Kingston, MA | usaspending.gov |
| N0016425FW602 | Department of Defense | Delivery Order | 335929 | REPAIR, FABRICATION, AND TESTING OF HIGH VOLTAGE CABLES | $3,420 | $3,420 | July 16, 2025 | August 20, 2025 | Woburn, MA | usaspending.gov |
| N0016423FW083 | Department of Defense | Delivery Order | 335929 | MAJOR REPAIR CATON | $0 | $35,508 | May 18, 2023 | November 28, 2023 | Kingston, MA | usaspending.gov |
| N0016424FW063 | Department of Defense | Delivery Order | 335929 | NEW MANUFACTURE OF HIGH VOLTAGE CABLES, CONDUITS, CONNECTORS, AND ASSOCIATED DATA | $0 | $0 | April 11, 2024 | April 17, 2024 | Kingston, MA | usaspending.gov |
| N0016423FW152 | Department of Defense | Delivery Order | 335929 | CABLE ASSEMBLIES | $0 | $2,746,468 | September 21, 2023 | December 31, 2024 | Woburn, MA | usaspending.gov |
| SPE4A622PV307 | Department of Defense | Purchase Order | 335999 | 8509317583!CABLE ASSEMBLY,SPEC | $0 | $112,012 | August 16, 2022 | January 22, 2024 | Dedham, MA | usaspending.gov |
| N0016420DWP71 | Department of Defense | IDC | 335929 | THE REQUIREMENT IS FOR THE BULK PURCHASE OF LONG LEAD-TIME MATERIALS REQUIRED FOR THE EVENTUAL REPAIR, FABRICATION, AND TESTING OF HIGH VOLT | $0 | $6,088,310 | September 29, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335313
- 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.