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Data / Federal awards / NAICS 334419 / GATEWAY CABLE INC

GATEWAY CABLE INC: 23 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

GATEWAY CABLE INC (UEI VGNZN7JLWYS3), Lisle, IL, received 23 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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  • VGNZN7JLWYS3UEI
  • Lisle, ILLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $3.5 millionObligated
  • 2023-11-21First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing10$3.2 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$231,710
334417Electronic Connector Manufacturing8$25,818
335931Current-Carrying Wiring Device Manufacturing3$9,747
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$7,500

Buying agencies

AgencyAwardsObligated
Department of Defense23$3.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15,715
FY2025$130,774
FY2026$3.4 million

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A726C0093Department of DefenseDefinitive Contract3344198512158801!CABLE ASSEMBLY,POWE$1,849,979$1,849,979June 9, 2026September 1, 2026Lisle, ILusaspending.gov
SPE4A726C0082Department of DefenseDefinitive Contract3344198512028927!CABLE ASSEMBLY,POWE$1,272,418$1,272,418April 20, 2026August 6, 2027Lisle, ILusaspending.gov
SPE4A626PR845Department of DefensePurchase Order3329948512125346!ADAPTER,CONTAINER$231,710$231,710May 21, 2026December 17, 2026Lisle, ILusaspending.gov
SPE4A625PT577Department of DefensePurchase Order3344198511396269!CABLE ASSEMBLY,POWER,E$125,543$125,543May 22, 2025May 10, 2026Lisle, ILusaspending.gov
SPE7L326P2853Department of DefensePurchase Order3344178511976796!CONNECTOR,RECEPTACL$19,178$19,178March 16, 2026May 11, 2026Lisle, ILusaspending.gov
SPE7M524P1058Department of DefensePurchase Order3359318510281714!CONNECTOR,RECEPTACL$7,920$7,920November 21, 2023April 29, 2024Lisle, ILusaspending.gov
SPE7M526V1161Department of DefensePurchase Order3344188511757057!ELECTRONIC COMPONEN$7,500$7,500November 14, 2025January 13, 2026Lisle, ILusaspending.gov
SPE7M524P7099Department of DefensePurchase Order3344178510880062!CONNECTOR,RECEPTACL$5,475$5,475September 10, 2024November 19, 2024Lisle, ILusaspending.gov
SPE7M024V5536Department of DefensePurchase Order3344178510801906!CONNECTOR,RECEPTACL$3,250$3,250August 5, 2024October 15, 2024Lisle, ILusaspending.gov
SPE4A625V237WDepartment of DefensePurchase Order3344198511376173!WIRING HARNESS$2,809$2,809May 12, 2025June 26, 2025Lisle, ILusaspending.gov
SPE4A725PC901Department of DefensePurchase Order3359318511510230!TERMINAL,LUG$1,827$1,827July 17, 2025September 15, 2025Lisle, ILusaspending.gov
SPE7M524P5372Department of DefensePurchase Order3344178510685840!CONNECTOR,PLUG,ELEC$80$80June 10, 2024June 17, 2024Lisle, ILusaspending.gov
SPE7M524P5496Department of DefensePurchase Order3344178510695245!CONNECTOR,PLUG,ELEC$40$40June 13, 2024June 18, 2024Lisle, ILusaspending.gov
SPE4A621F078VDepartment of DefenseDelivery Order3344198508142465!CABLE ASSEMBLY,POWE$0$15,482April 16, 2021April 5, 2024Lisle, ILusaspending.gov
SPE4A625PJ374Department of DefensePurchase Order3344198511239756!LEAD ASSEMBLY,ELECT$0$0March 11, 2025July 9, 2025Lisle, ILusaspending.gov
SPE7M523P1704Department of DefensePurchase Order3359318509601687!CONNECTOR,RECEPTACL$0$53,268December 21, 2022February 29, 2024Lisle, ILusaspending.gov
SPE4A721F8504Department of DefenseDelivery Order3344198508424230!CABLE ASSEMBLY,POWE$0$22,724August 6, 2021March 14, 2024Lisle, ILusaspending.gov
SPE4A422F0114Department of DefenseDelivery Order3344198509238268!CABLE ASSEMBLY,POWE$0$19,964July 15, 2022March 22, 2024Lisle, ILusaspending.gov
SPE7M523P6150Department of DefensePurchase Order3344178510065947!CONNECTOR,RECEPTACL$0$41,678August 10, 2023August 31, 2025Lisle, ILusaspending.gov
SPE4A619D5798Department of DefenseIDC3344194610048662!CABLE ASSEMBLY,POWE$0$250,000June 12, 2019usaspending.gov
SPE7MC23V3020Department of DefensePurchase Order3344178509704162!CONNECTOR,PLUG,ELEC$-1,050$0February 15, 2023June 15, 2023Lisle, ILusaspending.gov
SPE7MC23V8785Department of DefensePurchase Order3344178510144927!CONNECTOR,PLUG,ELEC$-1,155$0September 14, 2023April 17, 2025Lisle, ILusaspending.gov
SPE4A619V033VDepartment of DefensePurchase Order3344198506373920!CABLE ASSEMBLY,POWE$-1,800$1,200March 15, 2019April 12, 2019Lisle, ILusaspending.gov

Also on SpecStream

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.