Data / Federal awards / NAICS 335921 / GENUINE CABLE GROUP, LLC
GENUINE CABLE GROUP, LLC: 168 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
GENUINE CABLE GROUP, LLC (UEI EP6JXEP15RF3), Chesapeake, VA, received 168 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 335921 Fiber Optic Cable Manufacturing.
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- UEI
- EP6JXEP15RF3
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 168
- Obligated
- $2.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335921 | Fiber Optic Cable Manufacturing | 18 | $1.1 million |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 44 | $447,405 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $440,582 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $262,600 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 24 | $246,843 |
| 335929 | Other Communication and Energy Wire Manufacturing | 34 | $174,625 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $85,112 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 24 | $72,724 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $16,911 |
| 334419 | Other Electronic Component Manufacturing | 3 | $14,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 168 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $861,571 |
| FY2026 | $715,506 |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P1020 | Department of Defense | Purchase Order | 334290 | FY25 MOD 4 CABLES SAP 8EA SETS FOR ORGANIZATION G3 FY: 2025, AMS: N00174-25-SIMACQ-G3-0050 | $443,025 | $443,025 | July 7, 2025 | March 31, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M226V3443 | Department of Defense | Purchase Order | 335921 | 8512105151!CABLE,FIBER OPTIC | $252,000 | $252,000 | May 12, 2026 | May 19, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M226V3461 | Department of Defense | Purchase Order | 335921 | 8512105676!CABLE,FIBER OPTIC | $210,000 | $210,000 | May 12, 2026 | May 26, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M124V5949 | Department of Defense | Purchase Order | 331318 | 8510844096!CABLE,RADIO FREQUEN | $143,880 | $143,880 | August 22, 2024 | May 24, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M024P1660 | Department of Defense | Purchase Order | 335311 | 8510340240!CABLE ASSEMBLY,SPEC | $135,525 | $135,525 | December 18, 2023 | September 11, 2025 | Chesapeake, VA | usaspending.gov |
| SPE4A624PE653 | Department of Defense | Purchase Order | 335311 | 8510428883!CABLE ASSEMBLY,SPEC | $127,075 | $127,075 | February 7, 2024 | March 13, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M225V4602 | Department of Defense | Purchase Order | 335921 | 8511628568!CABLE,FIBER OPTIC | $117,700 | $117,657 | September 9, 2025 | September 4, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M224V1335 | Department of Defense | Purchase Order | 335921 | 8510556346!CABLE,FIBER OPTIC | $94,020 | $94,020 | April 8, 2024 | February 22, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M526V4470 | Department of Defense | Purchase Order | 335921 | 8512089505!CABLE,FIBER OPTIC | $88,625 | $88,625 | May 5, 2026 | March 31, 2027 | Chesapeake, VA | usaspending.gov |
| SPE4A624P2916 | Department of Defense | Purchase Order | 335931 | 8510238303!CABLE ASSEMBLY,SPEC | $84,490 | $84,490 | November 1, 2023 | August 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M524V3428 | Department of Defense | Purchase Order | 335921 | 8510499149!CABLE,FIBER OPTIC | $75,981 | $75,981 | March 11, 2024 | November 6, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M525V8392 | Department of Defense | Purchase Order | 335999 | 8511656079!CABLE,FIBER OPTIC | $71,829 | $71,829 | September 19, 2025 | August 25, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M526V3137 | Department of Defense | Purchase Order | 335921 | 8511953021!CABLE,FIBER OPTIC | $71,002 | $71,002 | March 3, 2026 | March 10, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M225V2151 | Department of Defense | Purchase Order | 331318 | 8511250094!CABLE,SPECIAL PURPO | $63,895 | $63,895 | March 14, 2025 | March 16, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M124P3280 | Department of Defense | Purchase Order | 335999 | 8510422787!CABLE,FIBER OPTIC | $47,208 | $47,208 | February 5, 2024 | March 11, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M225P4307 | Department of Defense | Purchase Order | 335921 | 8511641970!CABLE,FIBER OPTIC | $47,164 | $47,164 | September 15, 2025 | July 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M125V4127 | Department of Defense | Purchase Order | 331491 | 8511313792!WIRE,ELECTRICAL | $33,840 | $33,840 | April 14, 2025 | May 19, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M224V1977 | Department of Defense | Purchase Order | 335921 | 8510687519!CABLE,FIBER OPTIC | $33,627 | $33,627 | June 10, 2024 | January 6, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M924V0107 | Department of Defense | Purchase Order | 335921 | 8510251188!CABLE,FIBER OPTIC | $29,629 | $29,629 | November 6, 2023 | March 11, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M124P9504 | Department of Defense | Purchase Order | 335929 | 8510826801!CABLE,SPECIAL PURPO | $29,550 | $29,550 | August 15, 2024 | August 15, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M124P2497 | Department of Defense | Purchase Order | 335999 | 8510373603!CABLE,FIBER OPTIC | $27,442 | $27,442 | January 16, 2024 | August 5, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M124P2814 | Department of Defense | Purchase Order | 335999 | 8510393729!CABLE,FIBER OPTIC | $27,341 | $27,341 | January 31, 2024 | January 31, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M224V0615 | Department of Defense | Purchase Order | 335921 | 8510350410!CABLE,FIBER OPTIC | $24,799 | $24,799 | December 21, 2023 | December 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M224V0650 | Department of Defense | Purchase Order | 335921 | 8510354813!CABLE,FIBER OPTIC | $24,208 | $24,208 | December 26, 2023 | March 25, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7MC25V1453 | Department of Defense | Purchase Order | 331318 | 8511064094!CABLE,SPECIAL PURPO | $21,840 | $21,840 | December 9, 2024 | October 5, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M224V0416 | Department of Defense | Purchase Order | 335999 | 8510292247!CABLE,FIBER OPTIC | $20,520 | $20,520 | November 28, 2023 | July 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M224V1331 | Department of Defense | Purchase Order | 331318 | 8510554025!CABLE,RADIO FREQUEN | $18,587 | $18,587 | April 5, 2024 | November 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M024P3540 | Department of Defense | Purchase Order | 331491 | 8510681222!CABLE,SPECIAL PURPO | $18,150 | $18,150 | June 6, 2024 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M025V2570 | Department of Defense | Purchase Order | 335921 | 8511113726!CABLE,FIBER OPTIC | $18,000 | $18,000 | January 8, 2025 | September 5, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M226P0594 | Department of Defense | Purchase Order | 331491 | 8511753279!CABLE,POWER,ELECTRI | $17,731 | $17,731 | November 21, 2025 | December 28, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M026V2242 | Department of Defense | Purchase Order | 331318 | 8511899203!CABLE,POWER,ELECTRI | $15,750 | $15,750 | February 3, 2026 | June 3, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M224V2488 | Department of Defense | Purchase Order | 331491 | 8510824566!CABLE,POWER,ELECTRI | $14,000 | $14,000 | August 14, 2024 | March 12, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M124V2530 | Department of Defense | Purchase Order | 331318 | 8510468849!CABLE,SPECIAL PURPO | $13,650 | $13,650 | February 26, 2024 | December 23, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M224P0149 | Department of Defense | Purchase Order | 331318 | 8510201788!CABLE,POWER,ELECTRI | $13,600 | $13,600 | October 11, 2023 | January 3, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M024V1904 | Department of Defense | Purchase Order | 331491 | 8510394563!CABLE,SPECIAL PURPO | $13,280 | $13,280 | January 19, 2024 | September 10, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M225P0773 | Department of Defense | Purchase Order | 335929 | 8511042958!CABLE,POWER,ELECTRI | $13,140 | $13,140 | November 26, 2024 | February 24, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M225P4183 | Department of Defense | Purchase Order | 335929 | 8511623037!CABLE,RADIO FREQUEN | $12,595 | $12,595 | September 8, 2025 | May 6, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M224P4253 | Department of Defense | Purchase Order | 335929 | 8510756106!CABLE,POWER,ELECTRI | $12,012 | $12,012 | July 18, 2024 | September 5, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M124V0853 | Department of Defense | Purchase Order | 331318 | 8510263331!CABLE,SPECIAL PURPO | $11,550 | $11,550 | November 13, 2023 | October 8, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M224P4477 | Department of Defense | Purchase Order | 331491 | 8510800666!CABLE,POWER,ELECTRI | $11,420 | $11,420 | August 5, 2024 | August 5, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M525V2145 | Department of Defense | Purchase Order | 334419 | 8511128389!SHIELD,ELECTRONIC C | $11,272 | $11,272 | January 16, 2025 | May 16, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M226P0382 | Department of Defense | Purchase Order | 335921 | 8511726844!CABLE,FIBER OPTIC | $11,256 | $11,256 | October 28, 2025 | August 24, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M224V2834 | Department of Defense | Purchase Order | 331491 | 8510896530!CABLE,SPECIAL PURPO | $11,050 | $11,050 | September 16, 2024 | September 16, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M225P2995 | Department of Defense | Purchase Order | 335921 | 8511412884!CABLE,FIBER OPTIC | $10,850 | $10,850 | May 30, 2025 | August 28, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M126V0076 | Department of Defense | Purchase Order | 335929 | 8511680451!CABLE,SPECIAL PURPO | $10,775 | $10,775 | October 1, 2025 | July 6, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M226V2294 | Department of Defense | Purchase Order | 331491 | 8511969403!CABLE,POWER,ELECTRI | $10,425 | $10,425 | March 11, 2026 | June 9, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M125P4776 | Department of Defense | Purchase Order | 331420 | 8511237325!CABLE,SPECIAL PURPO | $10,086 | $10,086 | March 13, 2025 | May 4, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7MC24V8658 | Department of Defense | Purchase Order | 331318 | 8510861041!CABLE,SPECIAL PURPO | $9,945 | $9,945 | August 29, 2024 | April 26, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M224P2710 | Department of Defense | Purchase Order | 331318 | 8510551288!CABLE,SPECIAL PURPOSE,ELECTRI | $9,930 | $9,930 | April 9, 2024 | October 1, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M124V0121 | Department of Defense | Purchase Order | 335999 | 8510192226!CABLE,FIBER OPTIC | $9,780 | $9,780 | October 4, 2023 | February 1, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 334290
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.