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Data / Federal awards / NAICS 334417 / CUSTOM CABLE CRAFTERS INC

CUSTOM CABLE CRAFTERS INC: 7 federal contract awards, $435,969 obligated (FY2024 to FY2027)

CUSTOM CABLE CRAFTERS INC (UEI LA9NCKCABRC3), Vineland, NJ, received 7 federal prime contract awards with $435,969 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($435,969) and its largest code is NAICS 334417 Electronic Connector Manufacturing.

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  • LA9NCKCABRC3UEI
  • Vineland, NJLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $435,969Obligated
  • 2023-12-21First action in window
  • 2026-07-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334417Electronic Connector Manufacturing3$198,135
335929Other Communication and Energy Wire Manufacturing1$106,909
334310Audio and Video Equipment Manufacturing2$73,899
334419Other Electronic Component Manufacturing1$57,026

Buying agencies

AgencyAwardsObligated
Department of Transportation7$435,969

Obligations by fiscal year

Fiscal yearObligated
FY2024$305,817
FY2025$73,126
FY2026$57,026

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA824P00009Department of TransportationPurchase Order334417CABLES ARE NEEDED TO CONNECT THE FENTB TO ALL OF THE SYSTEMS THAT WILL TAKE PART IN THE FIRST SEGMENT OF TESTING.$152,987$152,987February 21, 2024March 4, 2024Vineland, NJusaspending.gov
6973GH24P01065Department of TransportationPurchase Order335929NAME: P1-RR CABLE P/N: 5-APO-RCE-P1-CC-55 NSN:5995-01-711-1080 NAME: P2 CABLE P/N: 5-APO-RCE-P2-CC-56 NSN:5995-01-458-7986$106,909$106,909December 21, 2023January 31, 2024Vineland, NJusaspending.gov
692M1526P00077Department of TransportationPurchase Order334419PURCHASING ETHERNET CABLES FOR THE OPERATIONAL DEPLOYMENT REQUIREMENTS.$57,026$57,026July 21, 2026January 9, 2027Atlantic City, NJusaspending.gov
692M1525P00026Department of TransportationPurchase Order334310THIS PURCHASE IS REQUIRED FOR THE CONSTRUCTION OF THE VOICE LAB IN SUPPORT OF PROJECT LIFT.$47,760$47,760April 16, 2025June 18, 2025Atlantic City, NJusaspending.gov
692M1524P00044Department of TransportationPurchase Order334417PRODUCTION BUY OF THE ENCODER REDUNDANCY CABLES IN SUPPORT OF MODE-SELECT BEACON SYSTEM.$31,402$31,402May 20, 2024July 31, 2024Atlantic City, NJusaspending.gov
692M1525P00072Department of TransportationPurchase Order334310THIS PURCHASE IS REQUIRED FOR THE CONSTRUCTION OF THE VOICE LAB IN SUPPORT OF PROJECT LIFT.$26,139$26,139August 26, 2025September 29, 2025Atlantic City, NJusaspending.gov
693KA824P00011Department of TransportationPurchase Order334417PROVIDE CUSTOM CABLE CRAFTERS INC. $13,745.28 FOR CABLES THAT ARE NEEDED TO CONNECT THE FENTB TO ALL OF THE SYSTEMS THAT WILL TAKE PART IN T$13,745$13,745May 9, 2024June 28, 2024Vineland, NJusaspending.gov

Also on SpecStream

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.