Data / Federal awards / NAICS 335929 / F & R SALES, INC.

F & R SALES, INC.: 1,154 federal contract awards, $11.7 million obligated (FY2024 to FY2027)

Name: Federal contract awards to F & R SALES, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

F & R SALES, INC. (UEI LGSTAN2UUYX5), Burlington, NJ, received 1,154 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.

The request: Every federal contract awarded under NAICS 335929, with the winner, the agency and the value. $10 of work on sign-up, no card.

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LGSTAN2UUYX5UEI
Burlington, NJLocation
Small BusinessBusiness size
1,154Contract awards
$11.7 millionObligated
2023-10-02First action in window
2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
335929	Other Communication and Energy Wire Manufacturing	300	$3.9 million
331318	Other Aluminum Rolling, Drawing, and Extruding	358	$3.1 million
332216	Saw Blade and Handtool Manufacturing	168	$1.7 million
331491	Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding	51	$1.3 million
331420	Copper Rolling, Drawing, Extruding, and Alloying	203	$1 million
335139	Electric Lamp Bulb and Other Lighting Equipment Manufacturing	2	$128,800
336413	Other Aircraft Parts and Auxiliary Equipment Manufacturing	6	$81,498
335931	Current-Carrying Wiring Device Manufacturing	9	$81,463
334419	Other Electronic Component Manufacturing	7	$64,667
335999	All Other Miscellaneous Electrical Equipment and Component Manufacturing	11	$58,684

Buying agencies

Agency	Awards	Obligated
Department of Defense	1,153	$11.7 million
Department of Justice	1	$16,288

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$4 million
FY2025	$3.5 million
FY2026	$4.2 million

Contract awards

The 50 largest of 1,154 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
SPE7M126P0152	Department of Defense	Purchase Order	331491	8511652444!CABLE,SPECIAL PURPO	$304,560	$304,560	October 2, 2025	July 9, 2026	Burlington, NJ	usaspending.gov
SPE7M226P1049	Department of Defense	Purchase Order	332216	8511818305!CABLE,SPECIAL PURPO	$240,891	$240,891	December 16, 2025	May 15, 2026	Burlington, NJ	usaspending.gov
SPE7M126V8652	Department of Defense	Purchase Order	331491	8512083650!CABLE,SPECIAL PURPO	$226,800	$226,800	May 4, 2026	December 15, 2026	Burlington, NJ	usaspending.gov
SPE7M226P1239	Department of Defense	Purchase Order	332216	8511854092!CABLE,SPECIAL PURPO	$217,000	$217,000	January 12, 2026	April 7, 2027	Burlington, NJ	usaspending.gov
SPE7M224V1991	Department of Defense	Purchase Order	331318	8510696287!CABLE,POWER,ELECTRI	$202,640	$202,640	June 13, 2024	December 10, 2024	Burlington, NJ	usaspending.gov
SPE7M226P1011	Department of Defense	Purchase Order	335929	8511811412!CABLE,POWER,ELECTRI	$200,370	$200,370	December 12, 2025	September 23, 2026	Burlington, NJ	usaspending.gov
SPE7M124V0008	Department of Defense	Purchase Order	335929	8510186958!WIRE,ELECTRICAL	$177,998	$177,998	October 2, 2023	April 4, 2024	Burlington, NJ	usaspending.gov
SPE7M124V0007	Department of Defense	Purchase Order	335929	8510186879!WIRE,ELECTRICAL	$176,759	$176,759	October 2, 2023	April 4, 2024	Burlington, NJ	usaspending.gov
SPE7M124P9568	Department of Defense	Purchase Order	335929	8510832683!WIRE,ELECTRICAL	$125,858	$125,858	August 19, 2024	July 29, 2025	Burlington, NJ	usaspending.gov
SPE7M225P4239	Department of Defense	Purchase Order	331420	8511630575!WIRE,ELECTRICAL	$123,000	$123,000	September 10, 2025	December 29, 2026	Burlington, NJ	usaspending.gov
SPE7M225P4007	Department of Defense	Purchase Order	331420	8511593233!WIRE,ELECTRICAL	$121,000	$121,000	August 22, 2025	November 20, 2026	Burlington, NJ	usaspending.gov
SPE7M124P3256	Department of Defense	Purchase Order	335929	8510420976!CABLE,POWER,ELECTRI	$114,000	$114,000	February 2, 2024	October 9, 2024	Burlington, NJ	usaspending.gov
SPE7M226P1942	Department of Defense	Purchase Order	335929	8511983529!CABLE,SPECIAL PURPO	$104,286	$104,286	March 19, 2026	December 29, 2026	Burlington, NJ	usaspending.gov
SPE7M124P0013	Department of Defense	Purchase Order	332216	8510181115!CABLE,SPECIAL PURPO	$100,608	$100,608	October 6, 2023	November 19, 2024	Burlington, NJ	usaspending.gov
SPE7M124P9438	Department of Defense	Purchase Order	331491	8510819725!CABLE,SPECIAL PURPO	$99,830	$99,830	August 13, 2024	February 24, 2025	Burlington, NJ	usaspending.gov
SPE7M124V1570	Department of Defense	Purchase Order	331491	8510341357!CABLE,RADIO FREQUEN	$99,334	$99,334	December 18, 2023	June 17, 2024	Burlington, NJ	usaspending.gov
SPE7M126P7140	Department of Defense	Purchase Order	331420	8512135438!CABLE,SPECIAL PURPO	$96,903	$96,903	May 26, 2026	November 30, 2026	Burlington, NJ	usaspending.gov
SPMYM226P5468	Department of Defense	Purchase Order	335929	CABLE, 500 MCM	$93,550	$93,550	February 25, 2026	March 31, 2026	Du Quoin, IL	usaspending.gov
SPE7M125P0551	Department of Defense	Purchase Order	335929	8510953782!CABLE,POWER,ELECTRI	$86,310	$86,310	October 15, 2024	April 13, 2025	Burlington, NJ	usaspending.gov
SPE7M225P3414	Department of Defense	Purchase Order	331491	8511476927!CABLE,SPECIAL PURPO	$83,790	$83,790	July 1, 2025	December 29, 2025	Burlington, NJ	usaspending.gov
SPE7M124P4247	Department of Defense	Purchase Order	332216	8510482706!CABLE,SPECIAL PURPO	$80,560	$80,560	March 5, 2024	August 2, 2024	Burlington, NJ	usaspending.gov
SPE7M125V2340	Department of Defense	Purchase Order	331491	8511159182!CABLE,RADIO FREQUEN	$76,046	$76,046	January 31, 2025	July 30, 2025	Burlington, NJ	usaspending.gov
SPE7M124P2749	Department of Defense	Purchase Order	331491	8510389583!CABLE,SPECIAL PURPO	$73,758	$73,758	January 17, 2024	July 22, 2024	Burlington, NJ	usaspending.gov
W912NW25P0035	Department of Defense	Purchase Order	336413	AIRCRAFT WIRE / UH-60	$69,760	$69,760	March 25, 2025	December 30, 2025	Burlington, NJ	usaspending.gov
SPMYM225P0266	Department of Defense	Purchase Order	335929	POWER CABLE	$66,200	$66,200	November 22, 2024	December 20, 2024	Highland Heights, KY	usaspending.gov
SPE7M225P0426	Department of Defense	Purchase Order	335929	8510988867!CABLE,TELEPHONE	$65,700	$65,700	October 30, 2024	March 29, 2025	Burlington, NJ	usaspending.gov
N0016725P1073	Department of Defense	Purchase Order	335929	PFTE (POLYTETRAFLUOROETHYLENE) INSULATED 22 AWG (AMERICAN WIRE GAUGE) SOLID CORE WIRE TO SUPPORT THE HYDROSTATIC TESTING OF A CONFIRMATION M	$65,600	$65,600	July 7, 2025	September 30, 2025	Burlington, NJ	usaspending.gov
SPMYM225P0631	Department of Defense	Purchase Order	335929	CABLE, POWER	$64,740	$64,740	January 16, 2025	February 23, 2025	Burlington, NJ	usaspending.gov
SPE7M126P0528	Department of Defense	Purchase Order	335139	8511691304!WIRE,ELECTRICAL	$64,400	$64,400	October 24, 2025	November 30, 2026	Burlington, NJ	usaspending.gov
SPE7M225P4240	Department of Defense	Purchase Order	335139	8511630579!WIRE,ELECTRICAL	$64,400	$64,400	September 10, 2025	October 15, 2026	Burlington, NJ	usaspending.gov
SPE7M126P2072	Department of Defense	Purchase Order	331318	8511783004!WIRE,ELECTRICAL	$64,000	$64,000	November 28, 2025	February 26, 2027	Burlington, NJ	usaspending.gov
SPE7M124P5103	Department of Defense	Purchase Order	326220	8510534513!CABLE,POWER,ELECTRI	$57,880	$57,880	March 30, 2024	August 27, 2024	Burlington, NJ	usaspending.gov
SPE7M125P7140	Department of Defense	Purchase Order	331318	8511398701!WIRE,ELECTRICAL	$57,880	$57,880	May 23, 2025	August 17, 2026	Burlington, NJ	usaspending.gov
SPE7M125P6273	Department of Defense	Purchase Order	331318	8511343173!CABLE,SPECIAL PURPO	$57,350	$57,350	April 28, 2025	October 30, 2026	Burlington, NJ	usaspending.gov
SPE7M124P1645	Department of Defense	Purchase Order	335929	8510298952!CABLE,POWER,ELECTRI	$52,540	$52,540	November 30, 2023	June 12, 2024	Burlington, NJ	usaspending.gov
SPE7M124V6190	Department of Defense	Purchase Order	332216	8510872490!CABLE,RADIO FREQUEN	$49,000	$49,000	September 5, 2024	March 4, 2025	Burlington, NJ	usaspending.gov
SPE7M124P9178	Department of Defense	Purchase Order	331318	8510799847!CABLE,POWER,ELECTRI	$48,160	$48,160	August 5, 2024	February 16, 2025	Burlington, NJ	usaspending.gov
SPE7M124V1030	Department of Defense	Purchase Order	331318	8510286883!CABLE,SPECIAL PURPO	$47,463	$47,463	November 24, 2023	May 22, 2024	Burlington, NJ	usaspending.gov
SPE7M225P4507	Department of Defense	Purchase Order	332216	8511674802!WIRE,ELECTRICAL	$47,180	$47,180	September 29, 2025	June 8, 2026	Burlington, NJ	usaspending.gov
SPE7M126P8401	Department of Defense	Purchase Order	335929	8512216911!CABLE,SPECIAL PURPO	$46,821	$46,821	July 2, 2026	March 9, 2027	Burlington, NJ	usaspending.gov
SPE7M124V2133	Department of Defense	Purchase Order	332216	8510410771!MAGNET WIRE	$44,990	$44,990	January 29, 2024	June 27, 2024	Burlington, NJ	usaspending.gov
SPE7MC24V3619	Department of Defense	Purchase Order	331318	8510460573!WIRE,ELECTRICAL	$44,504	$44,504	February 21, 2024	September 3, 2024	Burlington, NJ	usaspending.gov
SPE7M226P1139	Department of Defense	Purchase Order	331318	8511840793!CABLE,POWER,ELECTRI	$43,780	$43,780	January 5, 2026	July 20, 2026	Burlington, NJ	usaspending.gov
SPE7M125P0896	Department of Defense	Purchase Order	331491	8510980336!CABLE,RADIO FREQUEN	$43,700	$43,700	November 1, 2024	April 30, 2025	Burlington, NJ	usaspending.gov
SPE7M126V014G	Department of Defense	Purchase Order	332216	8512196900!CABLE,POWER,ELECTRI	$43,203	$43,203	June 22, 2026	April 13, 2027	Burlington, NJ	usaspending.gov
SPE7M226P1170	Department of Defense	Purchase Order	335929	8511843882!CABLE,RADIO FREQUEN	$42,960	$42,960	January 6, 2026	August 19, 2026	Burlington, NJ	usaspending.gov
SPE7M226P1843	Department of Defense	Purchase Order	335929	8511957633!CABLE,SPECIAL PURPO	$42,700	$42,700	March 5, 2026	November 10, 2026	Burlington, NJ	usaspending.gov
SPMYM226P5719	Department of Defense	Purchase Order	335929	CABLE, POWER	$42,600	$42,600	March 24, 2026	April 27, 2026	Burlington, NJ	usaspending.gov
SPE7M226P2490	Department of Defense	Purchase Order	335929	8512090485!CABLE,SPECIAL PURPO	$42,593	$42,593	May 21, 2026	September 18, 2026	Burlington, NJ	usaspending.gov
SPE7M125P1648	Department of Defense	Purchase Order	335929	8511032189!MAGNET WIRE	$42,588	$42,588	November 21, 2024	May 20, 2025	Burlington, NJ	usaspending.gov

Also on SpecStream

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.