Data / Federal awards / NAICS 237130 / EMPIRE CABLING INC
EMPIRE CABLING INC: 5 federal contract awards, $288,764 obligated (FY2024 to FY2027)
EMPIRE CABLING INC (UEI G3KADX5TJ3J1), Moorpark, CA, received 5 federal prime contract awards with $288,764 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($288,764) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G3KADX5TJ3J1UEI
- Moorpark, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $288,764Obligated
- 2024-03-19First action in window
- 2025-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $225,565 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $63,199 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $288,764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,531 |
| FY2025 | $75,233 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624P0196 | Department of Defense | Purchase Order | 237130 | MATERIAL BUILDING 3015 RM343 | $210,532 | $210,532 | April 11, 2024 | July 1, 2024 | Moorpark, CA | usaspending.gov |
| N6893625P5256 | Department of Defense | Purchase Order | 238210 | EMPIRE CABLE INSTALLATION | $44,478 | $44,478 | September 8, 2025 | December 15, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0024425PS014 | Department of Defense | Purchase Order | 238210 | PROVIDE ALL LABOR AND MATERIALS FOR PHONE CABLE INSTALLATION FOR 52 WORKSTATIONS. | $15,722 | $15,722 | May 28, 2025 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6893625P5131 | Department of Defense | Purchase Order | 237130 | EMPIRE CABLING | $15,033 | $15,033 | June 4, 2025 | July 31, 2025 | Moorpark, CA | usaspending.gov |
| N6893624P0153 | Department of Defense | Purchase Order | 238210 | NMCI NETWORK CABLES/EXTENSIONS | $2,999 | $2,999 | March 19, 2024 | June 17, 2024 | Point Mugu Nawc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238210
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.