Data / Federal awards / NAICS 335931 / CND, LLC
CND, LLC: 39 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
CND, LLC (UEI Z8EYYCNLT6U8), Stilwell, OK, received 39 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- Z8EYYCNLT6U8UEI
- Stilwell, OKLocation
- Small BusinessBusiness size
- 39Contract awards
- $4.2 millionObligated
- 2023-12-18First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 31 | $4.2 million |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $39,134 |
| 334419 | Other Electronic Component Manufacturing | 2 | $26,208 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 335929 | Other Communication and Energy Wire Manufacturing | 3 | $-24,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,269 |
| FY2025 | $1.8 million |
| FY2026 | $2.2 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FA131 | Department of Defense | Delivery Order | 335931 | W110 CABLE ASSEMBLIES, NSN 6150-01-623-6155 FOR LETTERKENNY MUNITIONS CENTER (LEMC). | $1,015,000 | $1,015,000 | May 15, 2025 | May 14, 2026 | Chambersburg, PA | usaspending.gov |
| SPRBL126F0122 | Department of Defense | Delivery Order | 335931 | 5975-01-188-8873 ELECTRICAL EQUIPMENT MOUNTING BASE | $917,364 | $917,364 | June 11, 2026 | May 20, 2027 | Phoenix, AZ | usaspending.gov |
| W911N225F0292 | Department of Defense | Delivery Order | 335931 | W110 CABLES | $609,000 | $609,000 | March 10, 2025 | March 16, 2026 | Chambersburg, PA | usaspending.gov |
| SPRBL125F0141 | Department of Defense | Delivery Order | 335931 | DELIVERY BASED OFF OF THE ROC IEC-2024-012 V2. | $485,718 | $485,718 | September 17, 2025 | June 10, 2026 | Stilwell, OK | usaspending.gov |
| SPRBL125F0076 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER BASED OFF THE ROC IEC-2024-012 V2. | $344,085 | $344,085 | February 21, 2025 | October 3, 2025 | Stilwell, OK | usaspending.gov |
| W911N225F0556 | Department of Defense | Delivery Order | 335931 | W110 CABLES FOR MISSILE PRODUCTION AT LETTERKENNY MUNITIONS CENTER. | $165,300 | $165,300 | June 23, 2025 | June 26, 2026 | Stilwell, OK | usaspending.gov |
| W911N226FA208 | Department of Defense | Delivery Order | 335931 | W110 CABLE ASSEMBLIES, NSN 6150-01-623-6155 FOR LETTERKENNY MUNITIONS CENTER (LEMC). | $165,300 | $165,300 | May 15, 2025 | May 14, 2026 | Chambersburg, PA | usaspending.gov |
| SPRBL125F0055 | Department of Defense | Delivery Order | 335931 | IEC-2025-004 FOR 5X NIINS (012600166, 012745066, 014214160, 014424584, 015822376) | $159,103 | $159,103 | March 11, 2025 | August 25, 2025 | Gardena, CA | usaspending.gov |
| SPRBL126F0002 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER BASED OFF THE ROC IEC-2024-012 V2. | $91,773 | $91,773 | October 9, 2025 | July 23, 2026 | Stilwell, OK | usaspending.gov |
| SPE7M124F1135 | Department of Defense | Delivery Order | 335931 | 8510357778!CABLE,SPECIAL PURPO | $33,000 | $33,000 | December 28, 2023 | April 26, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1129 | Department of Defense | Delivery Order | 335931 | 8510357619!CONNECTOR,RECEPTACL | $28,320 | $28,320 | December 28, 2023 | November 15, 2024 | Stilwell, OK | usaspending.gov |
| SPE4A525F3406 | Department of Defense | Delivery Order | 334419 | 8511082836!WIRING HARNESS,BRAN | $26,208 | $0 | December 17, 2024 | August 3, 2026 | Arlington, TX | usaspending.gov |
| SPE7M124F1125 | Department of Defense | Delivery Order | 335931 | 8510357612!CONNECTOR,RECEPTACL | $25,350 | $25,350 | December 28, 2023 | May 28, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M225P1186 | Department of Defense | Purchase Order | 331420 | 8511112936!WIRE,ELECTRICAL | $20,978 | $20,978 | January 8, 2025 | April 18, 2025 | Stilwell, OK | usaspending.gov |
| SPE7M125P6117 | Department of Defense | Purchase Order | 331420 | 8511333050!WIRE,ELECTRICAL | $18,156 | $18,156 | April 29, 2025 | September 26, 2025 | Stilwell, OK | usaspending.gov |
| SPE7M124F1906 | Department of Defense | Delivery Order | 335931 | 8510520551!ADAPTER,CONNECTOR | $16,283 | $16,283 | March 20, 2024 | October 4, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1910 | Department of Defense | Delivery Order | 335931 | 8510520649!COVER,ELECTRICAL CO | $14,960 | $14,960 | March 20, 2024 | August 2, 2024 | Stilwell, OK | usaspending.gov |
| SPRBL126F0005 | Department of Defense | Delivery Order | 335931 | NEW DELIVERY ORDER | $14,770 | $14,770 | October 16, 2025 | April 17, 2026 | Stilwell, OK | usaspending.gov |
| SPE7M124F1946 | Department of Defense | Delivery Order | 335931 | 8510523103!CONNECTOR,PLUG,ELEC | $13,086 | $13,086 | March 21, 2024 | May 28, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1902 | Department of Defense | Delivery Order | 335931 | 8510520473!CONNECTOR,PLUG,ELECTRICAL | $10,200 | $10,200 | March 20, 2024 | May 24, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1893 | Department of Defense | Delivery Order | 335931 | 8510519758!CONNECTOR,PLUG,ELEC | $9,600 | $9,600 | March 20, 2024 | July 19, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1945 | Department of Defense | Delivery Order | 335931 | 8510523100!CONNECTOR,RECEPTACL | $7,821 | $7,821 | March 21, 2024 | July 8, 2024 | Stilwell, OK | usaspending.gov |
| SPRBL125F0085 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FOR IEC-2025-003 (PART # A3206618, CABLE ASSEMBLY, SPEC) | $7,592 | $7,592 | March 7, 2025 | February 26, 2026 | United Kingdom | usaspending.gov |
| SPRBL124F0123 | Department of Defense | Delivery Order | 335931 | DO ISSUED FROM IEC-2024-015 | $7,024 | $7,024 | July 9, 2024 | March 6, 2025 | Stilwell, OK | usaspending.gov |
| SPE7M124F1130 | Department of Defense | Delivery Order | 335931 | 8510357703!CONNECTOR,RECEPTACL | $4,988 | $4,988 | December 28, 2023 | April 19, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1911 | Department of Defense | Delivery Order | 335931 | 8510520754!WIRE,ELECTRICAL | $4,500 | $4,500 | March 20, 2024 | August 19, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1899 | Department of Defense | Delivery Order | 335931 | 8510520364!CONNECTOR,RECEPTACL | $3,854 | $3,854 | March 20, 2024 | June 28, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1900 | Department of Defense | Delivery Order | 335931 | 8510520366!CONNECTOR,PLUG,ELEC | $3,822 | $3,822 | March 20, 2024 | May 24, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1896 | Department of Defense | Delivery Order | 335931 | 8510520320!CONNECTOR,PLUG,ELEC | $2,697 | $2,697 | March 20, 2024 | January 16, 2025 | Stilwell, OK | usaspending.gov |
| SPE7M124F1898 | Department of Defense | Delivery Order | 335931 | 8510520360!CONNECTOR,RECEPTACL | $1,344 | $1,344 | March 20, 2024 | May 24, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1901 | Department of Defense | Delivery Order | 335931 | 8510520470!CONNECTOR,RECEPTACL | $770 | $770 | March 20, 2024 | May 24, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M124F1243 | Department of Defense | Delivery Order | 335929 | 8510379684!CABLE,POWER,ELECTRI | $0 | $0 | January 11, 2024 | June 27, 2024 | Stilwell, OK | usaspending.gov |
| SPE7M123F0755 | Department of Defense | Delivery Order | 335931 | 8509506294!WIRE,ELECTRICAL | $0 | $19,000 | December 20, 2022 | January 26, 2024 | Stilwell, OK | usaspending.gov |
| SPE4AX21D0005 | Department of Defense | IDC | 334419 | 4610070269!INSULATION SLEEVING | $0 | $4,900,000 | February 16, 2021 | usaspending.gov | ||
| W31P4Q09C0610 | Department of Defense | Definitive Contract | 336419 | MISCELLANEOUS MAINTENANCE AND UPGRADE OF LEGACY SYSTEMS. | $0 | $27,717,892 | September 9, 2009 | December 31, 2013 | Stilwell, OK | usaspending.gov |
| SPE7M122D0003 | Department of Defense | IDC | 335929 | 4610084962!CABLE,POWER,ELECTRI | $0 | $4,900,000 | February 11, 2022 | usaspending.gov | ||
| SPRBL120D0011 | Department of Defense | IDC | 335931 | INTERCONNECTION EQUIPMENT CONTRACT FOR MULTIPLE ITEMS WITHIN THE FOLLOWING FSCS: 5895, 5995, 5935, 5965, 6020, 6145, 6150, 7010 | $0 | $808,113,427 | December 18, 2019 | usaspending.gov | ||
| W911N223D0028 | Department of Defense | IDC | 335931 | W110 CABLES | $0 | $3,625,000 | May 15, 2024 | usaspending.gov | ||
| SPE7M123F4947 | Department of Defense | Delivery Order | 335929 | 8509860263!CABLE,POWER,ELECTRI | $-24,350 | $0 | April 27, 2023 | October 12, 2023 | Stilwell, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 334419
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.