Data / Federal awards / NAICS 423610 / CUTLASS ASSOCIATES
CUTLASS ASSOCIATES: 23 federal contract awards, $589,431 obligated (FY2024 to FY2027)
CUTLASS ASSOCIATES (UEI H6QGUEPSTPR9), Middle Island, NY, received 23 federal prime contract awards with $589,431 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($552,756) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- UEI
- H6QGUEPSTPR9
- Location
- Middle Island, NY
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $589,431
- First action in window
- 2023-10-02
- Latest action
- 2026-03-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 16 | $403,286 |
| 334419 | Other Electronic Component Manufacturing | 4 | $139,120 |
| 325520 | Adhesive Manufacturing | 2 | $36,675 |
| 334417 | Electronic Connector Manufacturing | 1 | $10,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $552,756 |
| Department of Defense | 2 | $36,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,468 |
| FY2025 | $296,489 |
| FY2026 | $67,475 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMRN25P00000191 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $98,352 | $98,352 | November 26, 2024 | December 19, 2024 | Middle Island, NY | usaspending.gov |
| 15UPH024P00000002 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $75,320 | $75,320 | October 2, 2023 | December 22, 2023 | Middle Island, NY | usaspending.gov |
| 15UPH025P00000220 | Department of Justice | Purchase Order | 423610 | ADP0363 CTR232147 FPI PHOENIX, AZ BASED OFF OF ABSTRACT CW25-087PH | $42,463 | $42,463 | March 3, 2025 | September 19, 2025 | Middle Island, NY | usaspending.gov |
| 15UPH025P00000033 | Department of Justice | Purchase Order | 423610 | SPK0011 D,A3019077-1,5965013485870,LOUD FPI PHOENIX CW25-001PH | $33,840 | $33,840 | October 9, 2024 | December 16, 2024 | Middle Island, NY | usaspending.gov |
| 15UMRN24P00000781 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $26,236 | $26,236 | August 21, 2024 | September 13, 2024 | Middle Island, NY | usaspending.gov |
| 15ULEX25P00000241 | Department of Justice | Purchase Order | 334419 | BOX0018 FPI LEXINGTON, KY BASED OFF OF ABRSTRACT CW25-091LE | $26,144 | $26,144 | March 11, 2025 | July 18, 2025 | Middle Island, NY | usaspending.gov |
| 15UMRN26P00000133 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,594 | $24,594 | November 5, 2025 | December 17, 2025 | Middle Island, NY | usaspending.gov |
| 15UMRN24P00000765 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,330 | $24,330 | August 16, 2024 | October 23, 2024 | Middle Island, NY | usaspending.gov |
| 15UPH026P00000191 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $22,756 | $22,756 | March 2, 2026 | June 8, 2026 | Middle Island, NY | usaspending.gov |
| 15ULEX24P00000186 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON. | $21,584 | $21,584 | February 7, 2024 | October 9, 2024 | Middle Island, NY | usaspending.gov |
| 15ULEX25P00000031 | Department of Justice | Purchase Order | 423610 | ADP3924 C,ADP-06ADP-CABLE-STRAIN-RELIEF,NEXUS QUANTITY: 290 EA. CTR233086 C,AB05-6300-1076PF-163,CONNECTOR QUANTITY: 290 EA. FPI LEXINGTON C | $20,912 | $20,912 | October 10, 2024 | February 1, 2025 | Middle Island, NY | usaspending.gov |
| 15UPH026P00000052 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $20,125 | $20,125 | November 21, 2025 | February 6, 2026 | Middle Island, NY | usaspending.gov |
| N0016424PW075 | Department of Defense | Purchase Order | 325520 | STRUCTURAL ADHESIVE | $18,389 | $18,389 | July 1, 2024 | September 13, 2024 | Middle Island, NY | usaspending.gov |
| N0016424PW009 | Department of Defense | Purchase Order | 325520 | STRUCTURAL ADHESIVE | $18,286 | $18,286 | December 18, 2023 | February 15, 2024 | Crane, IN | usaspending.gov |
| 15UMRN25P00000888 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $17,200 | $17,200 | September 9, 2025 | December 15, 2025 | Middle Island, NY | usaspending.gov |
| 15UPH024P00000063 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $16,072 | $16,072 | October 19, 2023 | November 20, 2023 | Middle Island, NY | usaspending.gov |
| 15UMRN24P00000353 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $14,901 | $14,901 | February 6, 2024 | March 7, 2024 | Middle Island, NY | usaspending.gov |
| 15UPH025P00000461 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $12,889 | $12,889 | August 27, 2025 | September 16, 2025 | Phoenix, AZ | usaspending.gov |
| 15ULEX25P00000053 | Department of Justice | Purchase Order | 423610 | TML1201 QUANTITY: 850EA TML0348 QUANTITY: 800EA. FPI LEXINGTON, KY CW25-031LE | $12,870 | $12,870 | November 4, 2024 | December 1, 2024 | Middle Island, NY | usaspending.gov |
| 15UMRN25P00000085 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $10,606 | $10,606 | November 5, 2024 | December 4, 2024 | Middle Island, NY | usaspending.gov |
| 15UMRN25P00000086 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $10,606 | $10,606 | November 5, 2024 | December 4, 2024 | Middle Island, NY | usaspending.gov |
| 15UMRN25P00000087 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $10,606 | $10,606 | November 5, 2024 | December 4, 2024 | Middle Island, NY | usaspending.gov |
| 15UPH024P00000151 | Department of Justice | Purchase Order | 334417 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $10,350 | $10,350 | November 28, 2023 | February 20, 2024 | Middle Island, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 423610
- 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.