Data / Federal awards / NAICS 332618 / COORDINATED WIRE ROPE OF HAWAII, INC
COORDINATED WIRE ROPE OF HAWAII, INC: 14 federal contract awards, $397,947 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COORDINATED WIRE ROPE OF HAWAII, INC (UEI GLWUBJMZ71F6), Honolulu, HI, received 14 federal prime contract awards with $397,947 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($336,254) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GLWUBJMZ71F6
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $397,947
- First action in window
- 2024-03-13
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $103,807 |
| 332510 | Hardware Manufacturing | 1 | $100,183 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 5 | $75,958 |
| 336611 | Ship Building and Repairing | 1 | $50,000 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $33,942 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $13,828 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $10,750 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $9,479 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $336,254 |
| Department of Homeland Security | 1 | $61,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,144 |
| FY2025 | $44,533 |
| FY2026 | $79,270 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0772 | Department of Defense | Purchase Order | 332510 | SHACKLES, WIRE ROPE, SNATCH BLOCK ROPE, DYNOMETER | $100,183 | $100,183 | August 27, 2024 | December 23, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0221 | Department of Homeland Security | Purchase Order | 332618 | 6HP4A0, IND OVERHEAD CRANES - USCG BASE HONOLULU | $61,692 | $61,692 | August 10, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| N0060424P4079 | Department of Defense | Purchase Order | 336611 | 1.5 FEET MOORING LINE | $50,000 | $50,000 | August 20, 2024 | September 25, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM424P0511 | Department of Defense | Purchase Order | 332999 | SWIVEL, EYE | $33,942 | $33,942 | July 3, 2024 | November 4, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM425P0329 | Department of Defense | Purchase Order | 332618 | WIRE ROPE | $21,500 | $21,500 | April 14, 2025 | April 25, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM424P0309 | Department of Defense | Purchase Order | 332618 | AIR HOIST | $20,614 | $20,614 | April 18, 2024 | May 17, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM426P1456 | Department of Defense | Purchase Order | 333923 | MOTORIZED TROLLEY, JDNHOISTCHAIN BUCKET | $17,577 | $17,577 | June 24, 2026 | September 4, 2026 | Honolulu, HI | usaspending.gov |
| N3225324P0096 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST | $17,361 | $17,361 | September 26, 2024 | October 1, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM424P0502 | Department of Defense | Purchase Order | 333923 | AIR HOIST | $14,114 | $14,114 | June 27, 2024 | August 12, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM424P0335 | Department of Defense | Purchase Order | 335311 | BATTERY NETCLIP TOOL | $13,828 | $13,828 | April 27, 2024 | May 15, 2024 | Honolulu, HI | usaspending.gov |
| N3225325P0029 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST | $13,554 | $13,554 | June 26, 2025 | August 5, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM424P0217 | Department of Defense | Purchase Order | 333923 | 5 TON GANTRY, 5A1515 | $13,351 | $13,351 | March 13, 2024 | April 10, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM424P0397 | Department of Defense | Purchase Order | 314994 | TEFLON WIRE | $10,750 | $10,750 | May 22, 2024 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM425P0646 | Department of Defense | Purchase Order | 332722 | CLEVIS | $9,479 | $9,479 | July 29, 2025 | October 9, 2025 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333923
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.