Data / Federal awards / NAICS 334220 / FEDERAL CUSTOM CABLE, LLC
FEDERAL CUSTOM CABLE, LLC: 416 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
FEDERAL CUSTOM CABLE, LLC (UEI EVGULX2RAN18), Irvine, CA, received 416 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- EVGULX2RAN18UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 416Contract awards
- $4.1 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 31 | $1.4 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 87 | $856,611 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 61 | $731,973 |
| 334417 | Electronic Connector Manufacturing | 71 | $370,087 |
| 332216 | Saw Blade and Handtool Manufacturing | 50 | $252,506 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 12 | $196,402 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 48 | $94,012 |
| 334419 | Other Electronic Component Manufacturing | 6 | $76,293 |
| 334413 | Semiconductor and Related Device Manufacturing | 8 | $55,872 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $54,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 416 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.4 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 416 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P1909 | Department of Defense | Purchase Order | 335929 | 8511976883!CABLE,RADIO FREQUEN | $177,940 | $177,940 | March 16, 2026 | August 13, 2026 | Irvine, CA | usaspending.gov |
| SPE7M126F0539 | Department of Defense | Delivery Order | 334220 | 8511729997!ANTENNA | $131,964 | $131,964 | October 29, 2025 | March 13, 2026 | Irvine, CA | usaspending.gov |
| SPE7M124P4847 | Department of Defense | Purchase Order | 331318 | 8510520371!CABLE,POWER,ELECTRI | $127,770 | $127,770 | March 24, 2024 | April 10, 2024 | Irvine, CA | usaspending.gov |
| SPE7M225V0974 | Department of Defense | Purchase Order | 334220 | 8511095318!ANTENNA | $110,778 | $110,778 | December 23, 2024 | July 31, 2025 | Irvine, CA | usaspending.gov |
| SPE7MX24F434U | Department of Defense | Delivery Order | 334220 | 8510898535!ANTENNA GROUP | $102,492 | $102,492 | September 17, 2024 | March 13, 2025 | Irvine, CA | usaspending.gov |
| SPE7M126V3704 | Department of Defense | Purchase Order | 335929 | 8511811911!CABLE,SPECIAL PURPO | $96,921 | $96,921 | December 12, 2025 | March 19, 2026 | Irvine, CA | usaspending.gov |
| SPE7M224P2628 | Department of Defense | Purchase Order | 331491 | 8510540858!CABLE,POWER,ELECTRI | $71,613 | $71,613 | March 29, 2024 | April 18, 2024 | Irvine, CA | usaspending.gov |
| SPE7MC25V3238 | Department of Defense | Purchase Order | 334220 | 8511264794!ANTENNA | $67,553 | $67,553 | March 21, 2025 | June 2, 2025 | Irvine, CA | usaspending.gov |
| SPE7M224F0055 | Department of Defense | Delivery Order | 334220 | 8510340092!ANTENNA GROUP | $66,357 | $66,357 | December 18, 2023 | June 3, 2024 | Irvine, CA | usaspending.gov |
| SPE7M125F1376 | Department of Defense | Delivery Order | 334220 | 8511268063!ANTENNA GROUP | $66,357 | $66,357 | March 23, 2025 | October 6, 2025 | Irvine, CA | usaspending.gov |
| SPE7MX25F0799 | Department of Defense | Delivery Order | 334220 | 8510961831!ANTENNA GROUP | $66,357 | $66,357 | October 17, 2024 | May 20, 2025 | Irvine, CA | usaspending.gov |
| SPE7MX24F177C | Department of Defense | Delivery Order | 334220 | 8510698541!ANTENNA GROUP | $66,357 | $66,357 | June 14, 2024 | October 28, 2024 | Irvine, CA | usaspending.gov |
| SPE7M124P0988 | Department of Defense | Purchase Order | 334419 | 8510245676!CABLE,SPECIAL PURPO | $66,160 | $66,160 | November 2, 2023 | January 18, 2024 | Irvine, CA | usaspending.gov |
| SPE7MC24V7292 | Department of Defense | Purchase Order | 334220 | 8510739978!ANTENNA | $65,189 | $65,189 | July 8, 2024 | January 26, 2025 | Irvine, CA | usaspending.gov |
| SPE7M126V2967 | Department of Defense | Purchase Order | 334220 | 8511781505!ANTENNA GROUP | $62,300 | $62,300 | November 26, 2025 | May 13, 2026 | Irvine, CA | usaspending.gov |
| SPE7M526F1371 | Department of Defense | Delivery Order | 334220 | 8512204398!ANTENNA GROUP | $58,800 | $58,800 | June 25, 2026 | November 2, 2026 | Irvine, CA | usaspending.gov |
| SPE7M125P1632 | Department of Defense | Purchase Order | 331318 | 8511031059!CABLE,SPECIAL PURPO | $54,925 | $54,925 | January 3, 2025 | July 19, 2025 | Irvine, CA | usaspending.gov |
| SPE7M524V2711 | Department of Defense | Purchase Order | 334220 | 8510433833!ANTENNA | $54,093 | $54,093 | February 8, 2024 | June 17, 2024 | Irvine, CA | usaspending.gov |
| SPE7M524V3155 | Department of Defense | Purchase Order | 334220 | 8510470046!ANTENNA | $45,771 | $45,771 | February 26, 2024 | July 5, 2024 | Irvine, CA | usaspending.gov |
| SPE7M025V5289 | Department of Defense | Purchase Order | 332216 | 8511299023!CABLE,SPECIAL PURPO | $43,540 | $43,540 | April 4, 2025 | May 1, 2025 | Irvine, CA | usaspending.gov |
| SPE7M124P1732 | Department of Defense | Purchase Order | 335929 | 8510305611!CABLE,RADIO FREQUEN | $41,375 | $41,375 | December 4, 2023 | January 2, 2024 | Irvine, CA | usaspending.gov |
| SPE7M024P2886 | Department of Defense | Purchase Order | 331318 | 8510542302!CABLE,POWER,ELECTRI | $41,130 | $41,130 | March 31, 2024 | April 29, 2024 | Irvine, CA | usaspending.gov |
| SPE7M524V3785 | Department of Defense | Purchase Order | 334220 | 8510530723!ANTENNA | $40,223 | $40,223 | March 25, 2024 | August 2, 2024 | Irvine, CA | usaspending.gov |
| SPE7M124P1056 | Department of Defense | Purchase Order | 335929 | 8510250095!CABLE,SPECIAL PURPO | $39,615 | $39,615 | November 6, 2023 | April 8, 2024 | Irvine, CA | usaspending.gov |
| SPE7M224F0033 | Department of Defense | Delivery Order | 334220 | 8510294576!ANTENNA | $39,060 | $39,060 | November 29, 2023 | February 27, 2024 | Irvine, CA | usaspending.gov |
| SPE7MC24V6897 | Department of Defense | Purchase Order | 331318 | 8510706295!CABLE,POWER,ELECTRI | $37,410 | $37,410 | June 18, 2024 | July 15, 2024 | Irvine, CA | usaspending.gov |
| SPE7M125F3106 | Department of Defense | Delivery Order | 334220 | 8511617785!ANTENNA | $37,107 | $37,107 | September 4, 2025 | December 3, 2025 | Irvine, CA | usaspending.gov |
| SPE7M226V0555 | Department of Defense | Purchase Order | 334417 | 8511744151!CONNECTOR,RECEPTACL | $36,984 | $36,984 | November 6, 2025 | December 15, 2025 | Irvine, CA | usaspending.gov |
| SPE7M126F3056 | Department of Defense | Delivery Order | 334220 | 8512064885!ANTENNA | $32,991 | $32,991 | April 23, 2026 | September 8, 2026 | Irvine, CA | usaspending.gov |
| SPE7MX25F0247 | Department of Defense | Delivery Order | 334220 | 8510936071!ANTENNA | $32,550 | $32,550 | October 3, 2024 | January 1, 2025 | Irvine, CA | usaspending.gov |
| SPE7M124P1747 | Department of Defense | Purchase Order | 335929 | 8510308189!CABLE,SPECIAL PURPO | $32,305 | $32,305 | December 5, 2023 | July 15, 2024 | Irvine, CA | usaspending.gov |
| SPE7M126F0453 | Department of Defense | Delivery Order | 334220 | 8511718170!ANTENNA | $31,899 | $31,899 | October 23, 2025 | January 21, 2026 | Irvine, CA | usaspending.gov |
| SPE7MX25F5136 | Department of Defense | Delivery Order | 334220 | 8511138876!ANTENNA | $31,899 | $31,899 | January 23, 2025 | April 23, 2025 | Irvine, CA | usaspending.gov |
| SPE7MX25F3112 | Department of Defense | Delivery Order | 334220 | 8511047410!ANTENNA | $31,899 | $31,899 | November 28, 2024 | February 26, 2025 | Irvine, CA | usaspending.gov |
| SPE7M224F0060 | Department of Defense | Delivery Order | 334220 | 8510348814!ANTENNA | $31,899 | $31,899 | December 21, 2023 | March 20, 2024 | Irvine, CA | usaspending.gov |
| SPE7M125F2998 | Department of Defense | Delivery Order | 334220 | 8511592629!ANTENNA | $31,899 | $31,899 | August 26, 2025 | November 24, 2025 | Irvine, CA | usaspending.gov |
| SPE7M225V0228 | Department of Defense | Purchase Order | 335929 | 8510969564!CABLE,RADIO FREQUEN | $31,410 | $31,410 | October 21, 2024 | November 18, 2024 | Irvine, CA | usaspending.gov |
| SPE7MC24V7123 | Department of Defense | Purchase Order | 331318 | 8510726832!WIRE,ELECTRICAL | $31,313 | $31,313 | June 28, 2024 | October 3, 2024 | Irvine, CA | usaspending.gov |
| SPE7M224P3372 | Department of Defense | Purchase Order | 331318 | 8510646371!CABLE,RADIO FREQUEN | $30,649 | $30,649 | May 20, 2024 | October 31, 2024 | Irvine, CA | usaspending.gov |
| SPE7M124P2708 | Department of Defense | Purchase Order | 335929 | 8510387988!CABLE,POWER,ELECTRI | $30,510 | $30,510 | January 17, 2024 | April 17, 2024 | Irvine, CA | usaspending.gov |
| SPE7M525V7247 | Department of Defense | Purchase Order | 334417 | 8511569994!CONNECTOR,RECEPTACL | $30,014 | $30,014 | August 13, 2025 | September 9, 2025 | Irvine, CA | usaspending.gov |
| SPE7M225V3945 | Department of Defense | Purchase Order | 331318 | 8511520756!CABLE,SPECIAL PURPO | $29,365 | $29,365 | July 22, 2025 | June 15, 2026 | Irvine, CA | usaspending.gov |
| SPE7M025V5659 | Department of Defense | Purchase Order | 335929 | 8511328998!CABLE,POWER,ELECTRI | $29,295 | $29,295 | April 18, 2025 | July 24, 2025 | Irvine, CA | usaspending.gov |
| SPE7MC24V8422 | Department of Defense | Purchase Order | 335929 | 8510844002!CABLE,SPECIAL PURPO | $29,130 | $29,130 | August 22, 2024 | May 31, 2025 | Irvine, CA | usaspending.gov |
| SPE7M525P2829 | Department of Defense | Purchase Order | 334417 | 8511222879!ADAPTER,CONNECTOR | $28,322 | $28,322 | March 3, 2025 | September 2, 2025 | Irvine, CA | usaspending.gov |
| SPE7M224P1166 | Department of Defense | Purchase Order | 335929 | 8510353378!CABLE,SPECIAL PURPO | $26,336 | $26,336 | December 24, 2023 | January 2, 2024 | Irvine, CA | usaspending.gov |
| SPE7M025P1849 | Department of Defense | Purchase Order | 331491 | 8511094903!CABLE,SPECIAL PURPO | $25,502 | $25,502 | December 23, 2024 | May 29, 2025 | Irvine, CA | usaspending.gov |
| SPE7M225P1087 | Department of Defense | Purchase Order | 335929 | 8511094686!CABLE,POWER,ELECTRI | $25,345 | $25,345 | December 23, 2024 | January 19, 2025 | Irvine, CA | usaspending.gov |
| SPE7M226V2154 | Department of Defense | Purchase Order | 331318 | 8511949935!WIRE,ELECTRICAL | $24,340 | $24,340 | March 2, 2026 | April 8, 2026 | Irvine, CA | usaspending.gov |
| SPE7M224P1200 | Department of Defense | Purchase Order | 331491 | 8510358299!CABLE,POWER,ELECTRI | $24,326 | $24,326 | January 2, 2024 | April 18, 2024 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 331318
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.