Data / Federal awards / NAICS 334419 / ENTERPRISE CABLING, INC.
ENTERPRISE CABLING, INC.: 132 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ENTERPRISE CABLING, INC. (UEI CEZ2C7A8NZA4), Towson, MD, received 132 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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.
- CEZ2C7A8NZA4UEI
- Towson, MDLocation
- Small BusinessBusiness size
- 132Contract awards
- $1.8 millionObligated
- 2023-10-03First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 114 | $1.9 million |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 9 | $126,810 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $-149,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 132 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $-59,535 |
| FY2026 | $21,848 |
Contract awards
The 50 largest of 132 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524F5521 | Department of Defense | Delivery Order | 334419 | 8510415252!CABLE ASSEMBLY,POWER,ELECTRIC | $494,255 | $494,255 | January 31, 2024 | March 25, 2026 | Norcross, GA | usaspending.gov |
| SPE4A724F5482 | Department of Defense | Delivery Order | 334419 | 8510465611!WIRING HARNESS,BRANCHED | $190,528 | $190,528 | February 23, 2024 | January 23, 2025 | Norcross, GA | usaspending.gov |
| SPE4A524F1185 | Department of Defense | Delivery Order | 334419 | 8510233032!WIRING HARNESS | $119,167 | $119,167 | October 26, 2023 | July 17, 2024 | Norcross, GA | usaspending.gov |
| SPE4A724F6464 | Department of Defense | Delivery Order | 334419 | 8510515097!WIRING HARNESS | $119,167 | $119,167 | March 25, 2024 | October 29, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F5029 | Department of Defense | Delivery Order | 334419 | 8510384770!WIRING HARNESS | $95,333 | $95,333 | January 16, 2024 | August 31, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F105R | Department of Defense | Delivery Order | 334419 | 8510764762!CABLE ASSEMBLY,POWER,ELECTRIC | $93,763 | $93,763 | July 18, 2024 | May 14, 2025 | Norcross, GA | usaspending.gov |
| SPE4A724F7507 | Department of Defense | Delivery Order | 334419 | 8510608823!WIRING HARNESS | $83,417 | $83,417 | May 15, 2024 | January 3, 2025 | Norcross, GA | usaspending.gov |
| SPE4A524F2970 | Department of Defense | Delivery Order | 334419 | 8510295755!CABLE ASSEMBLY,POWER,ELECTRIC | $61,372 | $61,372 | November 29, 2023 | September 24, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F1374 | Department of Defense | Delivery Order | 334419 | 8510242746!CABLE ASSEMBLY,POWER,ELECTRIC | $59,668 | $59,668 | November 1, 2023 | July 31, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F123H | Department of Defense | Delivery Order | 334419 | 8510787496!CABLE ASSEMBLY,POWER,ELECTRIC | $50,890 | $50,890 | July 30, 2024 | September 16, 2025 | Norcross, GA | usaspending.gov |
| SPE4A524F194A | Department of Defense | Delivery Order | 334419 | 8510882603!WIRING HARNESS | $47,667 | $47,667 | September 11, 2024 | March 10, 2025 | Norcross, GA | usaspending.gov |
| SPE4A726P9216 | Department of Defense | Purchase Order | 334419 | 8512023015!WIRING HARNESS | $44,279 | $44,279 | April 7, 2026 | August 5, 2026 | Fall River, MA | usaspending.gov |
| SPE4A524F065V | Department of Defense | Delivery Order | 334419 | 8510716498!CABLE ASSEMBLY,SPECIAL PURPOS | $39,726 | $39,726 | June 25, 2024 | April 30, 2025 | Norcross, GA | usaspending.gov |
| SPE7M124F2667 | Department of Defense | Delivery Order | 331318 | 8510652635!COVER,ELECTRICAL CO | $39,422 | $39,422 | May 22, 2024 | November 18, 2024 | Towson, MD | usaspending.gov |
| SPE4A524F4832 | Department of Defense | Delivery Order | 334419 | 8510372720!CABLE ASSEMBLY,SPEC | $36,902 | $36,902 | January 9, 2024 | October 15, 2024 | Beavercreek, OH | usaspending.gov |
| SPE4A724F8066 | Department of Defense | Delivery Order | 334419 | 8510642147!CABLE ASSEMBLY,SPECIAL PURPOS | $36,225 | $36,225 | May 17, 2024 | November 13, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A524F202K | Department of Defense | Delivery Order | 334419 | 8510890543!WIRING HARNESS | $33,332 | $33,332 | September 13, 2024 | June 12, 2025 | Fall River, MA | usaspending.gov |
| SPE4A524F143S | Department of Defense | Delivery Order | 334419 | 8510818237!CABLE ASSEMBLY,SPEC | $31,103 | $31,103 | August 13, 2024 | May 20, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A724F4857 | Department of Defense | Delivery Order | 334419 | 8510440431!CABLE ASSEMBLY,SPEC | $31,103 | $31,103 | February 13, 2024 | November 19, 2024 | Beavercreek, OH | usaspending.gov |
| SPE4A724F6052 | Department of Defense | Delivery Order | 334419 | 8510507385!CABLE ASSEMBLY,SPECIAL PURPOS | $28,175 | $28,175 | March 14, 2024 | September 10, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7M124F4185 | Department of Defense | Delivery Order | 331318 | 8510925000!COVER,ELECTRICAL CO | $27,704 | $27,704 | September 27, 2024 | August 31, 2025 | Towson, MD | usaspending.gov |
| SPE4A524F098F | Department of Defense | Delivery Order | 334419 | 8510761626!WIRING HARNESS | $26,304 | $26,304 | July 18, 2024 | January 14, 2025 | Fall River, MA | usaspending.gov |
| SPE4A524F0478 | Department of Defense | Delivery Order | 334419 | 8510207387!CABLE ASSEMBLY,SPEC | $26,015 | $26,015 | October 13, 2023 | May 31, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A524F0742 | Department of Defense | Delivery Order | 334419 | 8510218330!CABLE ASSEMBLY,SPEC | $25,125 | $25,125 | October 19, 2023 | April 16, 2024 | Morrisville, PA | usaspending.gov |
| SPE4A724F6692 | Department of Defense | Delivery Order | 334419 | 8510540770!CABLE ASSEMBLY,POWER,ELECTRIC | $24,578 | $24,578 | March 29, 2024 | August 15, 2024 | Fall River, MA | usaspending.gov |
| SPE4A724F5605 | Department of Defense | Delivery Order | 334419 | 8510475753!CABLE ASSEMBLY,SPECIAL PURPOS | $22,700 | $22,700 | February 28, 2024 | April 30, 2025 | Norcross, GA | usaspending.gov |
| SPE4A524F3854 | Department of Defense | Delivery Order | 334419 | 8510334371!CABLE ASSEMBLY,SPECIAL PURPOS | $21,079 | $21,079 | December 15, 2023 | October 30, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F172G | Department of Defense | Delivery Order | 334419 | 8510853072!CABLE ASSEMBLY,POWER,ELECTRIC | $20,939 | $20,939 | August 27, 2024 | June 23, 2025 | Norcross, GA | usaspending.gov |
| SPE4A724F6945 | Department of Defense | Delivery Order | 334419 | 8510567214!CABLE ASSEMBLY,SPECIAL PURPOS | $20,125 | $20,125 | April 12, 2024 | October 9, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A524F172J | Department of Defense | Delivery Order | 334419 | 8510853162!CABLE ASSEMBLY,SPEC | $19,111 | $19,111 | August 27, 2024 | January 2, 2026 | Norcross, GA | usaspending.gov |
| SPE4A724F5164 | Department of Defense | Delivery Order | 334419 | 8510448722!CABLE ASSEMBLY,SPEC | $19,097 | $19,097 | February 15, 2024 | September 30, 2024 | Towson, MD | usaspending.gov |
| SPRBL124F0016 | Department of Defense | Delivery Order | 335931 | ROC DELIVERY ORDER IEC-2023-030 | $18,010 | $18,010 | November 15, 2023 | May 1, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A524F5032 | Department of Defense | Delivery Order | 334419 | 8510384868!CABLE ASSEMBLY,SPECIAL PURPOS | $16,215 | $16,215 | January 16, 2024 | November 12, 2024 | Norcross, GA | usaspending.gov |
| SPE7M124F3518 | Department of Defense | Delivery Order | 331318 | 8510819344!CABLE,SPECIAL PURPO | $13,041 | $13,041 | August 13, 2024 | April 20, 2025 | Towson, MD | usaspending.gov |
| SPE7M124F3185 | Department of Defense | Delivery Order | 331318 | 8510747640!COVER,ELECTRICAL CO | $12,662 | $12,662 | July 11, 2024 | January 7, 2025 | Towson, MD | usaspending.gov |
| SPE4A524F3229 | Department of Defense | Delivery Order | 334419 | 8510307649!CABLE ASSEMBLY,POWER,ELECTRIC | $12,331 | $12,331 | December 5, 2023 | July 22, 2024 | Norcross, GA | usaspending.gov |
| SPE4A724F5110 | Department of Defense | Delivery Order | 334419 | 8510448217!CABLE ASSEMBLY,SPECIAL PURPOS | $12,075 | $12,075 | February 15, 2024 | August 13, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A524F049T | Department of Defense | Delivery Order | 334419 | 8510698262!CABLE ASSEMBLY,SPECIAL PURPOS | $12,075 | $12,075 | June 14, 2024 | December 11, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A724F1822 | Department of Defense | Delivery Order | 334419 | 8510272773!CABLE ASSEMBLY,SPEC | $11,580 | $11,580 | November 17, 2023 | February 26, 2024 | Round Lake, NY | usaspending.gov |
| SPE4A524F4879 | Department of Defense | Delivery Order | 334419 | 8510374105!CONTRACTOR FIRST ARTICLE TEST | $10,774 | $10,774 | January 9, 2024 | June 30, 2025 | Norcross, GA | usaspending.gov |
| SPE7M125P5585 | Department of Defense | Purchase Order | 331318 | 8511297436!CABLE,SPECIAL PURPO | $10,761 | $10,761 | April 4, 2025 | August 4, 2025 | Towson, MD | usaspending.gov |
| SPE7M124F1246 | Department of Defense | Delivery Order | 331318 | 8510379855!CABLE,SPECIAL PURPO | $10,047 | $10,047 | January 11, 2024 | September 17, 2024 | Towson, MD | usaspending.gov |
| SPE7M124F3078 | Department of Defense | Delivery Order | 331318 | 8510728303!COVER,ELECTRICAL CO | $9,882 | $9,882 | July 1, 2024 | December 30, 2024 | Towson, MD | usaspending.gov |
| SPE4A523F4346 | Department of Defense | Delivery Order | 334419 | 8509645728!CABLE ASSEMBLY,POWE | $6,742 | $90,035 | January 18, 2023 | May 31, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F065J | Department of Defense | Delivery Order | 334419 | 8510715848!CABLE ASSEMBLY,POWER,ELECTRIC | $5,453 | $5,453 | June 25, 2024 | January 6, 2025 | Fall River, MA | usaspending.gov |
| SPE4A524F4288 | Department of Defense | Delivery Order | 334419 | 8510338953!CABLE ASSEMBLY,SPEC | $4,704 | $4,704 | December 17, 2023 | May 15, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F4039 | Department of Defense | Delivery Order | 334419 | 8510337465!CABLE ASSEMBLY,SPEC | $4,344 | $4,344 | December 17, 2023 | July 31, 2024 | Towson, MD | usaspending.gov |
| SPE4A524F0763 | Department of Defense | Delivery Order | 334419 | 8510218316!CABLE ASSEMBLY,SPEC | $4,344 | $4,344 | October 19, 2023 | May 30, 2024 | Towson, MD | usaspending.gov |
| SPE4A524F099W | Department of Defense | Delivery Order | 334419 | 8510762170!CABLE ASSEMBLY,SPEC | $4,344 | $4,344 | July 18, 2024 | November 15, 2024 | Towson, MD | usaspending.gov |
| SPE4A524F4712 | Department of Defense | Delivery Order | 334419 | 8510365275!WIRING HARNESS,BRAN | $4,245 | $4,245 | January 4, 2024 | February 5, 2025 | Norcross, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 335931
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.