Data / Federal awards / NAICS 332999 / CENTRAL STATES WIRE PRODUCTS INC
CENTRAL STATES WIRE PRODUCTS INC: 52 federal contract awards, $318,709 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL STATES WIRE PRODUCTS INC (UEI YFF2UNATFRV3), Saint Paul, MN, received 52 federal prime contract awards with $318,709 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($318,709) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YFF2UNATFRV3UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 52Contract awards
- $318,709Obligated
- 2023-10-10First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 44 | $224,690 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $40,235 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 2 | $39,312 |
| 326199 | All Other Plastics Product Manufacturing | 5 | $14,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $318,709 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,959 |
| FY2025 | $105,623 |
| FY2026 | $50,127 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY24P0009 | Department of Defense | Purchase Order | 333998 | QTY 13 - SWEED MODEL 300 STRAP CHOPPERS | $40,235 | $40,235 | February 8, 2024 | April 25, 2024 | Herlong, CA | usaspending.gov |
| SP330024F0618 | Department of Defense | Delivery Order | 322211 | 8510907903!STRAPPING, STEEL 3/4" X .023" | $39,312 | $39,312 | September 20, 2024 | November 4, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P0674 | Department of Defense | Purchase Order | 332999 | 8511322174!STRAPPING, STEEL 3/4" X .023" | $25,671 | $25,671 | April 18, 2025 | May 23, 2025 | Saint Paul, MN | usaspending.gov |
| SP330025P0289 | Department of Defense | Purchase Order | 332999 | 8511115345!STRAPPING, STEEL 3/4" X .023" | $18,060 | $18,060 | January 22, 2025 | February 26, 2025 | Saint Paul, MN | usaspending.gov |
| SP330026P0308 | Department of Defense | Purchase Order | 332999 | 8511896985!STRAPPING STEEL 1.25X0.035 | $13,845 | $13,845 | February 4, 2026 | March 11, 2026 | Saint Paul, MN | usaspending.gov |
| SP330024P0633 | Department of Defense | Purchase Order | 332999 | 8510540482!STRAPPING STEEL 0.75X.023 | $8,550 | $8,550 | April 4, 2024 | May 9, 2024 | Saint Paul, MN | usaspending.gov |
| SP330026P0207 | Department of Defense | Purchase Order | 332999 | 8511829681!STRAPPING STEEL 5/8X0.20 | $8,250 | $8,250 | December 22, 2025 | January 26, 2026 | Saint Paul, MN | usaspending.gov |
| SP330024P0019 | Department of Defense | Purchase Order | 332999 | 8510197681!STRAPPING STEEL 5/8X.023 BLAC | $7,488 | $7,488 | October 10, 2023 | November 14, 2023 | Saint Paul, MN | usaspending.gov |
| SP330026P0026 | Department of Defense | Purchase Order | 332999 | 8511698723!STRAPPING STEEL 5/8X.023 BLAC | $7,128 | $7,128 | October 16, 2025 | November 20, 2025 | Saint Paul, MN | usaspending.gov |
| SP330026P0355 | Department of Defense | Purchase Order | 332999 | 8511922128!STRAPPING STEEL 1.25X0.035 | $7,120 | $7,120 | February 20, 2026 | March 27, 2026 | Saint Paul, MN | usaspending.gov |
| SP330024P0416 | Department of Defense | Purchase Order | 332999 | 8510432791!STRAPPING STEEL 0.75X.023 | $6,960 | $6,960 | February 8, 2024 | March 14, 2024 | Saint Paul, MN | usaspending.gov |
| SP330024P1388 | Department of Defense | Purchase Order | 332999 | 8510871773!STRAPPING STEEL 5/8X.023 BLAC | $6,860 | $6,860 | September 16, 2024 | October 21, 2024 | Saint Paul, MN | usaspending.gov |
| SP330024P0550 | Department of Defense | Purchase Order | 332999 | 8510497510!STRAPPING STEEL 5/8X.023 BLAC | $6,048 | $6,048 | March 14, 2024 | April 18, 2024 | Saint Paul, MN | usaspending.gov |
| SP330024P0358 | Department of Defense | Purchase Order | 332999 | 8510406824!STRAPPING STEEL 5/8X.023 BLAC | $6,042 | $6,042 | January 29, 2024 | March 4, 2024 | Saint Paul, MN | usaspending.gov |
| SP330024P1442 | Department of Defense | Purchase Order | 332999 | 8510898006!STRAPPING STEEL 5/8X0.20 | $5,880 | $5,880 | September 24, 2024 | November 3, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P0364 | Department of Defense | Purchase Order | 332999 | 8511164322!STRAPPING STEEL 0.75X.023 | $5,720 | $5,720 | February 4, 2025 | March 11, 2025 | Saint Paul, MN | usaspending.gov |
| SP330025P0687 | Department of Defense | Purchase Order | 332999 | 8511330814!STRAPPING STEEL 5/8X0.20 | $5,568 | $5,568 | April 21, 2025 | May 26, 2025 | Brighton, MI | usaspending.gov |
| SP330025P0284 | Department of Defense | Purchase Order | 332999 | 8511112601!STRAPPING STEEL 5/8X0.20 | $5,512 | $5,512 | January 16, 2025 | February 20, 2025 | Saint Paul, MN | usaspending.gov |
| SP330025P0181 | Department of Defense | Purchase Order | 332999 | 8511051805!STRAPPING STEEL 5/8X0.20 | $5,472 | $5,472 | December 5, 2024 | January 9, 2025 | Saint Paul, MN | usaspending.gov |
| SP330026P0315 | Department of Defense | Purchase Order | 332999 | 8511900802!STRAPPING STEEL 5/8X.023 BLAC | $5,400 | $5,400 | February 13, 2026 | March 20, 2026 | Saint Paul, MN | usaspending.gov |
| SP330024P1493 | Department of Defense | Purchase Order | 326199 | 8510914021!STRAPPING POLYESTER CORD | $5,400 | $5,400 | September 25, 2024 | November 4, 2024 | Oklahoma City, OK | usaspending.gov |
| SP330024P0116 | Department of Defense | Purchase Order | 332999 | 8510261720!STRAPPING STEEL 0.75X.023 | $5,000 | $5,000 | November 14, 2023 | December 19, 2023 | Saint Paul, MN | usaspending.gov |
| SP330025P0897 | Department of Defense | Purchase Order | 332999 | 8511435740!STRAPPING STEEL 0.75X.023 | $4,905 | $4,905 | June 11, 2025 | July 16, 2025 | Saint Paul, MN | usaspending.gov |
| SP330024P0982 | Department of Defense | Purchase Order | 332999 | 8510694623!STRAPPING STEEL 0.50" X 0.020 | $4,326 | $4,326 | June 13, 2024 | July 28, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P0052 | Department of Defense | Purchase Order | 332999 | 8510965130!STRAPPING STEEL 5/8X0.20 | $4,240 | $4,240 | October 24, 2024 | November 28, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P1142 | Department of Defense | Purchase Order | 326199 | 8511599574!STRAPPING POLYESTER CORD | $3,996 | $3,996 | August 28, 2025 | October 12, 2025 | Saint Paul, MN | usaspending.gov |
| SP330026P0432 | Department of Defense | Purchase Order | 332999 | 8511964806!STRAPPING STEEL 0.75X.023 | $3,900 | $3,900 | March 12, 2026 | April 16, 2026 | Japan | usaspending.gov |
| SP330024P0157 | Department of Defense | Purchase Order | 332999 | 8510290703!STRAPPING STEEL 5/8X0.20 | $3,888 | $3,888 | December 1, 2023 | December 31, 2023 | Saint Paul, MN | usaspending.gov |
| SP330025P0494 | Department of Defense | Purchase Order | 326199 | 8511232093!STRAPPING POLYESTER CORD | $3,700 | $3,700 | March 10, 2025 | April 24, 2025 | Saint Paul, MN | usaspending.gov |
| SP330024P0874 | Department of Defense | Purchase Order | 332999 | 8510645431!STRAPPING, STEEL 3/4" X .023" | $3,654 | $3,654 | May 21, 2024 | June 25, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P1199 | Department of Defense | Purchase Order | 332999 | 8511630102!STRAPPING, STEEL 3/4" X .023" | $3,528 | $3,528 | September 11, 2025 | October 16, 2025 | Saint Paul, MN | usaspending.gov |
| SP330024P0750 | Department of Defense | Purchase Order | 332999 | 8510588518!STRAPPING STEEL 0.50" X 0.020 | $3,248 | $3,248 | April 23, 2024 | May 28, 2024 | Saint Paul, MN | usaspending.gov |
| SP330024P1231 | Department of Defense | Purchase Order | 332999 | 8510819654!STRAPPING STEEL 5/8X0.20 | $3,240 | $3,240 | August 21, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| SP330026P0258 | Department of Defense | Purchase Order | 332999 | 8511865703!STRAPPING STEEL 0.75X.023 | $2,600 | $2,600 | January 20, 2026 | February 24, 2026 | Saint Paul, MN | usaspending.gov |
| SP330025P0080 | Department of Defense | Purchase Order | 332999 | 8510985570!STRAPPING STEEL 0.75X.023 | $2,486 | $2,486 | October 31, 2024 | December 5, 2024 | Germany | usaspending.gov |
| SP330025P1214 | Department of Defense | Purchase Order | 332999 | 8511640761!STRAPPING STEEL 1.25X0.035 | $2,460 | $2,460 | September 15, 2025 | October 20, 2025 | Saint Paul, MN | usaspending.gov |
| SP330025P0260 | Department of Defense | Purchase Order | 332999 | 8511100546!STRAPPING STEEL 5/8X0.20 | $2,280 | $2,280 | January 23, 2025 | February 27, 2025 | Japan | usaspending.gov |
| SP330024P1200 | Department of Defense | Purchase Order | 332999 | 8510806032!STRAPPING STEEL 1.25X0.035 | $2,220 | $2,220 | August 8, 2024 | September 22, 2024 | Saint Paul, MN | usaspending.gov |
| SP330026P0287 | Department of Defense | Purchase Order | 332999 | 8511884109!SEAL, STRAPPING, 1-1/4" | $1,884 | $1,884 | January 27, 2026 | March 3, 2026 | Saint Paul, MN | usaspending.gov |
| SP330025P0486 | Department of Defense | Purchase Order | 332999 | 8511228796!STRAPPING STEEL HT 3/4 X .025 | $1,663 | $1,663 | March 12, 2025 | April 11, 2025 | Saint Paul, MN | usaspending.gov |
| SP330024P0600 | Department of Defense | Purchase Order | 332999 | 8510526027!STRAPPING STEEL 0.50" X 0.020 | $1,652 | $1,652 | March 28, 2024 | May 2, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P1135 | Department of Defense | Purchase Order | 332999 | 8511595798!STRAPPING STEEL 0.50" X 0.020 | $1,596 | $1,596 | August 25, 2025 | September 29, 2025 | Saint Paul, MN | usaspending.gov |
| SP330025P0505 | Department of Defense | Purchase Order | 332999 | 8511237511!STRAPPING STEEL 0.50" X 0.020 | $1,568 | $1,568 | March 11, 2025 | April 15, 2025 | Anniston, AL | usaspending.gov |
| SP330024P0777 | Department of Defense | Purchase Order | 332999 | 8510599337!STRAPPING, STEEL 3/4" X .023" | $1,558 | $1,558 | April 30, 2024 | June 4, 2024 | Saint Paul, MN | usaspending.gov |
| SP330025P0026 | Department of Defense | Purchase Order | 332999 | 8510943658!STRAPPING STEEL 0.50" X 0.020 | $1,540 | $1,540 | October 10, 2024 | November 14, 2024 | Anniston, AL | usaspending.gov |
| SP330025P0223 | Department of Defense | Purchase Order | 332999 | 8511079173!STRAPPING STEEL 0.50" X 0.020 | $1,540 | $1,540 | January 6, 2025 | February 15, 2025 | Saint Paul, MN | usaspending.gov |
| SP330025P0601 | Department of Defense | Purchase Order | 332999 | 8511288606!STRAPPING STEEL 0.75X0.020 | $1,462 | $1,462 | April 4, 2025 | May 14, 2025 | Saint Paul, MN | usaspending.gov |
| SP330024P0232 | Department of Defense | Purchase Order | 332999 | 8510342858!STRAPPING STEEL 0.75X.023 | $1,399 | $1,399 | December 21, 2023 | January 25, 2024 | Norfolk, VA | usaspending.gov |
| SP330025P1256 | Department of Defense | Purchase Order | 332999 | 8511664606!STRAPPING STEEL 0.75X.023 | $1,280 | $1,280 | September 24, 2025 | October 24, 2025 | Pearl Harbor, HI | usaspending.gov |
| SP330025P0456 | Department of Defense | Purchase Order | 326199 | 8511213846!STRAPPING POLYESTER CORD | $880 | $880 | March 5, 2025 | April 14, 2025 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333998
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.