Data / Federal awards / NAICS 334419 / CUSTOM CABLE SOLUTIONS, INC.
CUSTOM CABLE SOLUTIONS, INC.: 39 federal contract awards, $284,341 obligated (FY2024 to FY2027)
CUSTOM CABLE SOLUTIONS, INC. (UEI W4TMEN9X2M28), Salisbury, MD, received 39 federal prime contract awards with $284,341 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($284,341) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- W4TMEN9X2M28
- Location
- Salisbury, MD
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $284,341
- First action in window
- 2023-10-03
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 18 | $235,039 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $26,831 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 11 | $18,307 |
| 444180 | Other Building Material Dealers | 2 | $4,165 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $284,341 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,191 |
| FY2025 | $110,396 |
| FY2026 | $-54,247 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624P1264 | Department of Defense | Purchase Order | 334419 | 8510202339!CABLE ASSEMBLY,POWE | $90,321 | $90,321 | October 27, 2023 | February 23, 2024 | Salisbury, MD | usaspending.gov |
| FA830725PB025 | Department of Defense | Purchase Order | 334419 | CABLE ASSEMBLIES | $77,999 | $77,999 | April 29, 2025 | July 30, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A625PX966 | Department of Defense | Purchase Order | 334419 | 8511469425!WIRING HARNESS | $38,323 | $0 | June 26, 2025 | August 14, 2026 | Salisbury, MD | usaspending.gov |
| SPE4A624V4185 | Department of Defense | Purchase Order | 334419 | 8510322392!CABLE ASSEMBLY,SPEC | $15,782 | $15,782 | December 11, 2023 | May 20, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624P5332 | Department of Defense | Purchase Order | 335931 | 8510269932!CABLE ASSEMBLY,SPEC | $14,148 | $14,148 | November 16, 2023 | October 10, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624P8435 | Department of Defense | Purchase Order | 335931 | 8510311311!CONTRACTOR FIRST ARTICLE TEST | $12,683 | $12,683 | December 6, 2023 | April 11, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624V322E | Department of Defense | Purchase Order | 335311 | 8510751347!CABLE ASSEMBLY,SPEC | $5,652 | $5,652 | July 12, 2024 | November 14, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A625V307N | Department of Defense | Purchase Order | 334419 | 8511414446!WIRING HARNESS,BRAN | $5,559 | $5,559 | May 30, 2025 | December 1, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624P6205 | Department of Defense | Purchase Order | 334419 | 8510281176!CABLE ASSEMBLY,SPEC | $5,478 | $5,478 | November 21, 2023 | December 26, 2023 | Salisbury, MD | usaspending.gov |
| SPE4A624F0049 | Department of Defense | Delivery Order | 335311 | 8510187927!WIRING HARNESS,BRAN | $4,420 | $4,420 | October 3, 2023 | March 1, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A625V306F | Department of Defense | Purchase Order | 334419 | 8511414330!WIRING HARNESS,BRAN | $3,405 | $3,405 | May 30, 2025 | December 1, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624V3442 | Department of Defense | Purchase Order | 335311 | 8510292608!CABLE ASSEMBLY,SPEC | $2,915 | $2,915 | November 28, 2023 | January 16, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A725P7814 | Department of Defense | Purchase Order | 334419 | 8511282747!WIRING HARNESS,BRAN | $2,446 | $2,446 | April 1, 2025 | August 19, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624P5706 | Department of Defense | Purchase Order | 335311 | 8510276680!WIRING HARNESS,BRAN | $2,300 | $2,300 | November 19, 2023 | May 8, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624P5348 | Department of Defense | Purchase Order | 444180 | 8510270007!CABLE ASSEMBLY,RADI | $2,100 | $2,100 | November 16, 2023 | December 18, 2023 | Salisbury, MD | usaspending.gov |
| SPE4A625PL806 | Department of Defense | Purchase Order | 444180 | 8511283218!CABLE ASSEMBLY,RADI | $2,065 | $2,065 | March 31, 2025 | August 8, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624V526C | Department of Defense | Purchase Order | 334419 | 8510922663!LEAD,ELECTRICAL | $1,485 | $1,485 | September 26, 2024 | January 4, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624V7805 | Department of Defense | Purchase Order | 335311 | 8510400427!LEAD,ELECTRICAL | $1,206 | $1,206 | January 23, 2024 | May 7, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A625V2129 | Department of Defense | Purchase Order | 334419 | 8510989825!LEAD,ELECTRICAL | $964 | $964 | October 30, 2024 | February 7, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624P7442 | Department of Defense | Purchase Order | 335311 | 8510297680!LEAD,ELECTRICAL | $958 | $958 | November 30, 2023 | December 11, 2023 | Salisbury, MD | usaspending.gov |
| SPE4A624P5116 | Department of Defense | Purchase Order | 334419 | 8510267462!CABLE ASSEMBLY,SPEC | $919 | $919 | November 19, 2023 | March 11, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624V126W | Department of Defense | Purchase Order | 335311 | 8510587210!LEAD,ELECTRICAL | $856 | $856 | April 22, 2024 | July 1, 2024 | Salisbury, MD | usaspending.gov |
| 70Z03823PF0000062 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CABLE, LESS 1 CONN. FOR USE OF MH65 AIRCRAFT. | $0 | $24,237 | November 1, 2022 | April 16, 2023 | Salisbury, MD | usaspending.gov |
| SPE4A623PY618 | Department of Defense | Purchase Order | 335311 | 8510103004!CABLE ASSEMBLY,SPEC | $0 | $34,437 | August 25, 2023 | May 17, 2024 | Salisbury, MD | usaspending.gov |
| FA830723PB074 | Department of Defense | Purchase Order | 334419 | CABLE ASSEMBLY | $0 | $223,329 | August 21, 2023 | June 30, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A623PY509 | Department of Defense | Purchase Order | 334419 | 8510100637!WIRING HARNESS,BRAN | $0 | $7,778 | August 24, 2023 | January 16, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624P3963 | Department of Defense | Purchase Order | 335931 | 8510256266!CABLE ASSEMBLY,SPEC | $0 | $0 | November 8, 2023 | July 25, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624P5022 | Department of Defense | Purchase Order | 335931 | 8510266844!CONTRACTOR FIRST ARTICLE TEST | $0 | $0 | November 15, 2023 | November 19, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624P2219 | Department of Defense | Purchase Order | 335931 | 8510224321!WIRING HARNESS,BRAN | $0 | $0 | October 23, 2023 | April 6, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624P3320 | Department of Defense | Purchase Order | 334419 | 8510247241!CABLE ASSEMBLY-SWIT | $0 | $0 | November 3, 2023 | October 15, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624P3348 | Department of Defense | Purchase Order | 334419 | 8510247584!WIRING HARNESS | $0 | $0 | November 3, 2023 | April 6, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A624PW290 | Department of Defense | Purchase Order | 335311 | 8510794034!CABLE ASSEMBLY,SPEC | $0 | $0 | July 31, 2024 | December 18, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624P4111 | Department of Defense | Purchase Order | 335931 | 8510258838!WIRING HARNESS,BRAN | $0 | $0 | November 9, 2023 | September 9, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A625PH501 | Department of Defense | Purchase Order | 335311 | 8511222271!CABLE ASSEMBLY,SPEC | $0 | $0 | March 3, 2025 | January 5, 2026 | Salisbury, MD | usaspending.gov |
| SPE4A625V8391 | Department of Defense | Purchase Order | 335311 | 8511168962!WIRING HARNESS,BRAN | $0 | $0 | February 5, 2025 | July 7, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A620D5053 | Department of Defense | IDC | 334419 | 4610050989!CABLE ASSEMBLY,SPEC | $0 | $250,000 | October 17, 2019 | usaspending.gov | ||
| SPE4A624P8583 | Department of Defense | Purchase Order | 334419 | 8510312606!WIRING HARNESS | $0 | $0 | December 6, 2023 | September 3, 2024 | Salisbury, MD | usaspending.gov |
| SPE4A624PP678 | Department of Defense | Purchase Order | 335999 | 8510640190!CABLE ASSEMBLY,SPEC | $0 | $0 | May 17, 2024 | January 28, 2025 | Salisbury, MD | usaspending.gov |
| SPE4A621F219Z | Department of Defense | Delivery Order | 334419 | 8508291622!CABLE ASSEMBLY,SPEC | $-7,644 | $0 | June 14, 2021 | September 20, 2021 | Salisbury, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335311
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.