Data / Federal awards / NAICS 332618 / HEXATRONIC ROCHESTER CABLE, INC.
HEXATRONIC ROCHESTER CABLE, INC.: 5 federal contract awards, $271,523 obligated (FY2024 to FY2027)
HEXATRONIC ROCHESTER CABLE, INC. (UEI S15CNDQLDUP3), Culpeper, VA, received 5 federal prime contract awards with $271,523 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($101,623) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
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- UEI
- S15CNDQLDUP3
- Parent organization
- TE CONNECTIVITY PUBLIC LIMITED COMPANY
- Location
- Culpeper, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $271,523
- First action in window
- 2023-10-04
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $101,623 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $99,000 |
| 336611 | Ship Building and Repairing | 1 | $70,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $101,623 |
| Department of Defense | 3 | $99,000 |
| Department of Homeland Security | 1 | $70,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,000 |
| FY2025 | $70,900 |
| FY2026 | $101,623 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MK26P0021 | Department of Commerce | Purchase Order | 332618 | PROCURE NEW WIRE ROPE FOR BOTH HYDROGRAPHIC WINCHES ON NOAA SHIP SHIMADA IN NEWPORT, OR. | $101,623 | $101,623 | February 12, 2026 | June 30, 2026 | Culpeper, VA | usaspending.gov |
| N6449824P5104 | Department of Defense | Purchase Order | 335931 | TOW CABLE W/ PU FAIRING STRIPS | $99,000 | $99,000 | March 12, 2024 | August 13, 2024 | Culpeper, VA | usaspending.gov |
| 70Z08525PLREP0245 | Department of Homeland Security | Purchase Order | 336611 | SUPPLY CGC HEALY WITH THE PARTS TO REPAIR NR1 OCEAN WINCH CABLE A301592 CTD EP CABLE, 10,000 METERS IN LENGTH, QUANTITY 1 | $70,900 | $70,900 | September 1, 2025 | September 1, 2025 | Seattle, WA | usaspending.gov |
| N6449823P5290 | Department of Defense | Purchase Order | 335931 | RAW CABLE | $0 | $51,156 | July 25, 2023 | August 19, 2024 | Culpeper, VA | usaspending.gov |
| N6449823P5295 | Department of Defense | Purchase Order | 335931 | AM711437 W/CU-CLAD CENTER | $0 | $105,288 | July 26, 2023 | May 8, 2024 | Culpeper, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 336611
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.