Data / Federal awards / NAICS 334419 / CAVALIER CABLING LLC
CAVALIER CABLING LLC: 77 federal contract awards, $461,004 obligated (FY2024 to FY2027)
CAVALIER CABLING LLC (UEI JTG6QYYZTM46), Port Huron, MI, received 77 federal prime contract awards with $461,004 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($461,004) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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.
- JTG6QYYZTM46UEI
- Port Huron, MILocation
- Small BusinessBusiness size
- 77Contract awards
- $461,004Obligated
- 2023-10-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 21 | $243,440 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 25 | $110,200 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 16 | $88,387 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $7,970 |
| 444180 | Other Building Material Dealers | 6 | $6,380 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $2,128 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $1,100 |
| 334111 | Electronic Computer Manufacturing | 1 | $840 |
| 334112 | Computer Storage Device Manufacturing | 1 | $440 |
| 332510 | Hardware Manufacturing | 1 | $119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $461,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,645 |
| FY2025 | $259,588 |
| FY2026 | $164,771 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626V0719 | Department of Defense | Purchase Order | 334419 | 8511697874!WIRING HARNESS,BRAN | $130,400 | $130,400 | October 10, 2025 | November 9, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A626F214W | Department of Defense | Delivery Order | 334419 | 8512201206!WIRING HARNESS,BRAN | $40,275 | $40,275 | June 24, 2026 | October 22, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625V027N | Department of Defense | Purchase Order | 335931 | 8511241510!WIRING HARNESS,BRAN | $33,600 | $33,600 | March 11, 2025 | June 25, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A626F052Z | Department of Defense | Delivery Order | 334419 | 8512114800!CABLE ASSEMBLY,SPEC | $15,510 | $15,510 | May 14, 2026 | October 26, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A125P1312 | Department of Defense | Purchase Order | 335311 | 8511306366!CONTRACTOR FIRST ARTICLE TEST | $15,000 | $15,000 | April 10, 2025 | September 29, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625PQ566 | Department of Defense | Purchase Order | 335931 | 8511346884!CABLE ASSEMBLY,SPEC | $14,000 | $14,000 | April 29, 2025 | August 3, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625PS727 | Department of Defense | Purchase Order | 335931 | 8511382332!CABLE ASSEMBLY,SPEC | $13,868 | $13,868 | May 15, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625V125D | Department of Defense | Purchase Order | 335311 | 8511296738!WIRING HARNESS,BRAN | $12,285 | $12,285 | April 3, 2025 | December 1, 2025 | Edmond, OK | usaspending.gov |
| SPE4A626PR302 | Department of Defense | Purchase Order | 334419 | 8512111253!CABLE ASSEMBLY,RADI | $12,103 | $12,103 | May 14, 2026 | October 13, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625PP631 | Department of Defense | Purchase Order | 335311 | 8511330923!WIRING HARNESS,BRAN | $10,399 | $10,399 | June 2, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625V296S | Department of Defense | Purchase Order | 335311 | 8511408501!CABLE ASSEMBLY,SPEC | $10,000 | $10,000 | May 28, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625V299K | Department of Defense | Purchase Order | 335311 | 8511408722!CABLE ASSEMBLY,SPEC | $10,000 | $10,000 | May 28, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A626V4611 | Department of Defense | Purchase Order | 334419 | 8511791826!CABLE ASSEMBLY,SPEC | $9,570 | $9,570 | December 3, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A624PW512 | Department of Defense | Purchase Order | 335311 | 8510800109!CABLE ASSEMBLY,POWE | $9,000 | $9,000 | August 5, 2024 | March 1, 2025 | Edmond, OK | usaspending.gov |
| SPE4A624PS437 | Department of Defense | Purchase Order | 335311 | 8510923361!CABLE ASSEMBLY,POWER,ELECTRIC | $7,875 | $7,875 | September 27, 2024 | April 1, 2025 | Edmond, OK | usaspending.gov |
| SPE4A625PP682 | Department of Defense | Purchase Order | 335311 | 8511331217!CABLE ASSEMBLY,SPEC | $7,000 | $7,000 | April 21, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625V316Z | Department of Defense | Purchase Order | 334419 | 8511423287!CABLE ASSEMBLY,SPEC | $6,992 | $6,992 | June 4, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625V441F | Department of Defense | Purchase Order | 334419 | 8511511473!CABLE ASSEMBLY,SPEC | $6,909 | $6,909 | July 17, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625PS661 | Department of Defense | Purchase Order | 335931 | 8511380318!CABLE ASSEMBLY,SPECIAL PURPOS | $6,497 | $6,497 | May 14, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625PYT65 | Department of Defense | Purchase Order | 335311 | 8511583644!CABLE ASSEMBLY,SPEC | $6,461 | $6,461 | August 22, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A626F211M | Department of Defense | Delivery Order | 334419 | 8512197859!WIRING HARNESS,BRAN | $6,265 | $6,265 | June 23, 2026 | October 21, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625PL867 | Department of Defense | Purchase Order | 335931 | 8511285193!WIRING HARNESS,BRAN | $6,000 | $6,000 | March 31, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625PYY34 | Department of Defense | Purchase Order | 335931 | 8511591872!CABLE ASSEMBLY,SPEC | $5,564 | $5,564 | August 21, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE7M024P0563 | Department of Defense | Purchase Order | 334519 | 8510222642!RACK,SLOT | $5,250 | $5,250 | October 24, 2023 | November 27, 2023 | Edmond, OK | usaspending.gov |
| SPE4A624V240Q | Department of Defense | Purchase Order | 334419 | 8510682669!CABLE ASSEMBLY,SPEC | $4,320 | $4,320 | June 6, 2024 | August 15, 2024 | Edmond, OK | usaspending.gov |
| SPE4AX25P0016 | Department of Defense | Purchase Order | 335311 | 8511412625!ADAPTER SONAR | $4,080 | $4,080 | June 3, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625PW274 | Department of Defense | Purchase Order | 335311 | 8511440306!CABLE ASSEMBLY,SPEC | $3,871 | $3,871 | June 12, 2025 | August 3, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625PU308 | Department of Defense | Purchase Order | 335311 | 8511409671!CABLE ASSEMBLY,POWER,E | $3,316 | $3,316 | May 29, 2025 | June 22, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A626PP920 | Department of Defense | Purchase Order | 335931 | 8512082809!CABLE ASSEMBLY,SPEC | $3,094 | $3,094 | May 4, 2026 | October 13, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625V452Y | Department of Defense | Purchase Order | 335931 | 8511520755!CABLE ASSEMBLY,SPEC | $3,000 | $3,000 | July 22, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A625P1377 | Department of Defense | Purchase Order | 335311 | 8510947334!CABLE ASSEMBLY,POWE | $2,978 | $2,978 | October 9, 2024 | January 7, 2025 | Edmond, OK | usaspending.gov |
| SPE4A625PK025 | Department of Defense | Purchase Order | 335311 | 8511249204!CABLE ASSEMBLY,SPEC | $2,950 | $2,950 | March 14, 2025 | September 10, 2025 | Edmond, OK | usaspending.gov |
| SPE4A626PN537 | Department of Defense | Purchase Order | 334419 | 8512053859!CABLE ASSEMBLY,SPEC | $2,797 | $2,797 | April 28, 2026 | September 15, 2026 | Port Huron, MI | usaspending.gov |
| SPE7M124P1530 | Department of Defense | Purchase Order | 334519 | 8510288610!RACK,SLOT | $2,720 | $2,720 | November 27, 2023 | December 27, 2023 | Edmond, OK | usaspending.gov |
| SPE4A626F2417 | Department of Defense | Delivery Order | 444180 | 8511752012!CABLE ASSEMBLY,RADI | $2,320 | $2,320 | November 13, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625F387C | Department of Defense | Delivery Order | 444180 | 8511614451!CABLE ASSEMBLY,RADI | $2,320 | $2,320 | September 3, 2025 | October 1, 2026 | Edmond, OK | usaspending.gov |
| SPE4A624PAQ66 | Department of Defense | Purchase Order | 332216 | 8510893438!CABLE ASSEMBLY,POWE | $2,128 | $2,128 | September 13, 2024 | January 6, 2025 | Edmond, OK | usaspending.gov |
| SPE4A626PQ882 | Department of Defense | Purchase Order | 334419 | 8512103835!LEAD,ELECTRICAL | $1,989 | $0 | May 12, 2026 | July 27, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625V1716 | Department of Defense | Purchase Order | 334419 | 8510978878!CABLE ASSEMBLY,SPEC | $1,724 | $1,724 | October 24, 2024 | April 2, 2025 | Edmond, OK | usaspending.gov |
| SPE4A625V177E | Department of Defense | Purchase Order | 334419 | 8511332583!CABLE ASSEMBLY,SPEC | $1,500 | $1,500 | April 21, 2025 | October 20, 2025 | Edmond, OK | usaspending.gov |
| SPE4A626PN324 | Department of Defense | Purchase Order | 335311 | 8512048937!CABLE ASSEMBLY,SPEC | $1,500 | $1,500 | April 16, 2026 | November 2, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A624V467K | Department of Defense | Purchase Order | 334419 | 8510877857!CABLE ASSEMBLY,SPEC | $1,320 | $1,320 | September 9, 2024 | December 2, 2024 | Edmond, OK | usaspending.gov |
| SPE4A626F0267 | Department of Defense | Delivery Order | 444180 | 8511688485!CABLE ASSEMBLY,RADI | $1,160 | $1,160 | October 7, 2025 | October 1, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A624P8569 | Department of Defense | Purchase Order | 334413 | 8510312425!LIGHT,INDICATOR | $1,100 | $1,100 | December 6, 2023 | January 5, 2024 | Edmond, OK | usaspending.gov |
| SPE4A625P1688 | Department of Defense | Purchase Order | 335311 | 8510953291!CABLE ASSEMBLY,SPEC | $1,000 | $1,000 | October 16, 2024 | March 10, 2025 | Edmond, OK | usaspending.gov |
| SPE4A626PN922 | Department of Defense | Purchase Order | 335311 | 8512060326!LEAD,ELECTRICAL | $1,000 | $1,000 | April 22, 2026 | July 20, 2026 | Port Huron, MI | usaspending.gov |
| SPE4A625V194Q | Department of Defense | Purchase Order | 334419 | 8511347185!CABLE ASSEMBLY,SPEC | $991 | $991 | April 28, 2025 | July 2, 2025 | Edmond, OK | usaspending.gov |
| SPE4A626PT013 | Department of Defense | Purchase Order | 335931 | 8512146078!CABLE ASSEMBLY,SPEC | $949 | $0 | May 28, 2026 | August 6, 2026 | Port Huron, MI | usaspending.gov |
| SPE7M124P2148 | Department of Defense | Purchase Order | 334111 | 8510346453!ANALOG INPUT OUTPUT | $840 | $840 | January 2, 2024 | February 1, 2024 | Edmond, OK | usaspending.gov |
| SPE4A624PU449 | Department of Defense | Purchase Order | 335931 | 8510753052!CABLE ASSEMBLY,SPEC | $710 | $710 | July 15, 2024 | October 15, 2024 | Edmond, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
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.