Data / Federal awards / NAICS 335931 / JOINT VENTURE INTERCONNECTION CABLE LLC
JOINT VENTURE INTERCONNECTION CABLE LLC: 117 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
JOINT VENTURE INTERCONNECTION CABLE LLC (UEI LM9ZH3GQX911), Middleton, WI, received 117 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- LM9ZH3GQX911UEI
- Middleton, WILocation
- Small BusinessBusiness size
- 117Contract awards
- $13.8 millionObligated
- 2023-10-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 12 | $13.3 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 11 | $310,117 |
| 334419 | Other Electronic Component Manufacturing | 94 | $152,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 117 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $854,194 |
| FY2026 | $-391,112 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM124FQX00 | Department of Defense | Delivery Order | 335931 | COMPRESSOR,TURBO | $12,000,712 | $12,000,712 | October 5, 2023 | November 3, 2026 | Mclean, VA | usaspending.gov |
| SPRBL125F0100 | Department of Defense | Delivery Order | 335931 | NEW DELIVERY ORDER, IEC-2025-010 | $540,680 | $540,680 | May 30, 2025 | May 30, 2026 | Red Oak, TX | usaspending.gov |
| SPRBL124F0087 | Department of Defense | Delivery Order | 335931 | PROCUREMENT OF NSNS 6130016511706 AND 5895015754260 | $264,535 | $264,535 | June 4, 2024 | December 2, 2024 | Middleton, WI | usaspending.gov |
| SPRBL125F0006 | Department of Defense | Delivery Order | 335931 | IEC-2024-031 PROCUREMENT OF NSN 6150-01-486-6937 LOAD BANK ASSEMBLY. | $226,044 | $226,044 | October 21, 2024 | September 15, 2025 | Citrus Springs, FL | usaspending.gov |
| SPE4A524F3861 | Department of Defense | Delivery Order | 334419 | 8510334524!CABLE ASSEMBLY-SWITCH,ELECTRI | $174,680 | $174,680 | December 15, 2023 | September 30, 2026 | Middleton, WI | usaspending.gov |
| SPE7M124F1705 | Department of Defense | Delivery Order | 335929 | 8510484412!CABLE,POWER,ELECTRI | $135,490 | $135,490 | March 4, 2024 | September 5, 2024 | Middleton, WI | usaspending.gov |
| SPRDL125F0161 | Department of Defense | Delivery Order | 335931 | IEC DELIVERY ORDER - WIRING HARNESS,BRAN QTY 51 | $97,386 | $97,386 | June 30, 2025 | May 6, 2027 | Middleton, WI | usaspending.gov |
| SPRBL124F0114 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER SPRBL124F0114 | $92,242 | $92,242 | July 2, 2024 | February 27, 2025 | Davie, FL | usaspending.gov |
| SPRBL125F0052 | Department of Defense | Delivery Order | 335931 | IEC-2025-004 FOR NIIN 015705824. | $66,614 | $66,614 | January 24, 2025 | August 15, 2025 | Gardena, CA | usaspending.gov |
| SPE7M124F2515 | Department of Defense | Delivery Order | 335929 | 8510625807!CABLE,SPECIAL PURPO | $66,300 | $66,300 | May 10, 2024 | June 10, 2024 | Middleton, WI | usaspending.gov |
| SPE7M125F2437 | Department of Defense | Delivery Order | 335929 | 8511471564!CABLE,SPECIAL PURPO | $59,670 | $59,670 | June 27, 2025 | July 28, 2025 | Middleton, WI | usaspending.gov |
| SPE4A524F0001 | Department of Defense | Delivery Order | 334419 | 8510184935!CABLE ASSEMBLY-SWIT | $40,402 | $40,402 | October 1, 2023 | April 3, 2026 | Norcross, GA | usaspending.gov |
| SPE4A524F1051 | Department of Defense | Delivery Order | 334419 | 8510226463!CABLE ASSEMBLY,POWER,ELECTRIC | $39,115 | $39,115 | October 24, 2023 | May 22, 2024 | Middleton, WI | usaspending.gov |
| SPE7M124F1446 | Department of Defense | Delivery Order | 335929 | 8510435905!WIRE,ELECTRICAL | $32,322 | $32,322 | February 9, 2024 | July 8, 2024 | Middleton, WI | usaspending.gov |
| SPE4A724F2039 | Department of Defense | Delivery Order | 334419 | 8510274200!WIRING HARNESS,BRAN | $23,268 | $23,268 | November 17, 2023 | April 15, 2024 | Middleton, WI | usaspending.gov |
| SPE4A625F2803 | Department of Defense | Delivery Order | 334419 | 8511017589!CABLE ASSEMBLY,SPEC | $21,089 | $21,089 | November 14, 2024 | June 12, 2025 | Norcross, GA | usaspending.gov |
| SPE4A524F4181 | Department of Defense | Delivery Order | 334419 | 8510338298!CABLE ASSEMBLY,SPEC | $20,475 | $20,475 | December 17, 2023 | December 3, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F4881 | Department of Defense | Delivery Order | 334419 | 8510374201!CABLE ASSEMBLY,RADIO FREQUENC | $19,240 | $19,240 | January 9, 2024 | November 19, 2025 | Middleton, WI | usaspending.gov |
| SPE4A625F0659 | Department of Defense | Delivery Order | 334419 | 8510959787!CABLE ASSEMBLY,POWE | $18,205 | $18,205 | October 17, 2024 | May 15, 2025 | Norcross, GA | usaspending.gov |
| SPE4A524F0182 | Department of Defense | Delivery Order | 334419 | 8510195883!CABLE ASSEMBLY,RADIO FREQUENC | $17,195 | $17,195 | October 6, 2023 | June 27, 2025 | Middleton, WI | usaspending.gov |
| SPE7M124F0362 | Department of Defense | Delivery Order | 335929 | 8510257816!CONNECTOR,RECEPTACL | $16,335 | $16,335 | November 9, 2023 | June 3, 2024 | Middleton, WI | usaspending.gov |
| SPE4A624F292S | Department of Defense | Delivery Order | 334419 | 8510763027!CABLE ASSEMBLY-SWIT | $15,330 | $15,330 | July 18, 2024 | January 6, 2027 | Norcross, GA | usaspending.gov |
| SPE4A624F171R | Department of Defense | Delivery Order | 334419 | 8510673552!CABLE ASSEMBLY,RADIO FREQUENC | $15,201 | $15,201 | June 4, 2024 | February 4, 2025 | Middleton, WI | usaspending.gov |
| SPE4A624F294A | Department of Defense | Delivery Order | 334419 | 8510763212!CABLE ASSEMBLY,RADI | $15,168 | $15,168 | July 18, 2024 | March 20, 2025 | Middleton, WI | usaspending.gov |
| SPE4A724F5245 | Department of Defense | Delivery Order | 334419 | 8510449087!CABLE ASSEMBLY,RADI | $15,168 | $15,168 | February 15, 2024 | October 17, 2024 | Middleton, WI | usaspending.gov |
| SPE4A524F3240 | Department of Defense | Delivery Order | 334419 | 8510307844!CABLE ASSEMBLY,SPEC | $14,383 | $14,383 | December 5, 2023 | June 4, 2024 | Middleton, WI | usaspending.gov |
| SPE4A524F9935 | Department of Defense | Delivery Order | 334419 | 8510641202!CABLE ASSEMBLY,SPEC | $13,186 | $13,186 | May 17, 2024 | May 5, 2025 | Middleton, WI | usaspending.gov |
| SPE4A625F8561 | Department of Defense | Delivery Order | 334419 | 8511265747!CABLE ASSEMBLY-SWIT | $10,701 | $10,701 | March 28, 2025 | October 24, 2025 | Norcross, GA | usaspending.gov |
| SPE4AX22F0765 | Department of Defense | Delivery Order | 334419 | 8508673987!CABLE ASSEMBLY,SPEC | $7,800 | $10,300 | November 9, 2021 | January 2, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A524F7752 | Department of Defense | Delivery Order | 334419 | 8510513877!CABLE ASSEMBLY-SWIT | $7,349 | $7,349 | March 17, 2024 | November 12, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F4994 | Department of Defense | Delivery Order | 334419 | 8510382206!CABLE ASSEMBLY,SPEC | $6,078 | $6,078 | January 12, 2024 | February 7, 2025 | Middleton, WI | usaspending.gov |
| SPE4A624F429P | Department of Defense | Delivery Order | 334419 | 8510890415!CABLE ASSEMBLY,SPEC | $6,078 | $6,078 | September 13, 2024 | February 10, 2025 | Middleton, WI | usaspending.gov |
| SPE4A624F202S | Department of Defense | Delivery Order | 334419 | 8510698122!CABLE ASSEMBLY,POWE | $5,892 | $5,892 | June 14, 2024 | January 10, 2025 | Norcross, GA | usaspending.gov |
| SPE4A524F5051 | Department of Defense | Delivery Order | 334419 | 8510385295!CONTRACTOR FIRST ARTICLE TEST | $5,450 | $5,450 | January 16, 2024 | March 10, 2025 | Middleton, WI | usaspending.gov |
| SPE4A524F4856 | Department of Defense | Delivery Order | 334419 | 8510373478!CABLE ASSEMBLY,SPEC | $4,991 | $4,991 | January 9, 2024 | June 17, 2024 | Middleton, WI | usaspending.gov |
| SPE4A524F1177 | Department of Defense | Delivery Order | 334419 | 8510232648!CABLE ASSEMBLY-SWIT | $4,941 | $4,941 | October 26, 2023 | May 27, 2024 | Norcross, GA | usaspending.gov |
| SPE4A524F171Q | Department of Defense | Delivery Order | 334419 | 8510852652!CABLE ASSEMBLY,SPEC | $4,437 | $4,437 | August 27, 2024 | September 21, 2025 | Middleton, WI | usaspending.gov |
| SPE4A724F5740 | Department of Defense | Delivery Order | 334419 | 8510492412!CABLE ASSEMBLY,SPEC | $4,252 | $4,252 | March 11, 2024 | August 4, 2025 | Middleton, WI | usaspending.gov |
| SPE4A524F2962 | Department of Defense | Delivery Order | 334419 | 8510295577!CABLE ASSEMBLY,SPEC | $3,513 | $3,513 | November 29, 2023 | May 7, 2024 | Middleton, WI | usaspending.gov |
| SPRBL123F0163 | Department of Defense | Delivery Order | 335931 | CABLE ASSEMBLIES | $3,237 | $323,349 | August 21, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| SPE4A524F7607 | Department of Defense | Delivery Order | 334419 | 8510508533!CABLE ASSEMBLY,SPEC | $2,773 | $2,773 | March 14, 2024 | June 17, 2025 | Middleton, WI | usaspending.gov |
| SPE4A524F0447 | Department of Defense | Delivery Order | 334419 | 8510207221!CABLE ASSEMBLY,RADI | $2,239 | $2,239 | October 13, 2023 | April 10, 2024 | Middleton, WI | usaspending.gov |
| SPE4A523F021W | Department of Defense | Delivery Order | 334419 | 8510001910!CABLE ASSEMBLY,POWE | $1,139 | $39,115 | July 11, 2023 | January 29, 2024 | Middleton, WI | usaspending.gov |
| SPE4A524F4095 | Department of Defense | Delivery Order | 334419 | 8510337795!CABLE ASSEMBLY,RADI | $734 | $734 | December 17, 2023 | June 14, 2024 | Middleton, WI | usaspending.gov |
| SPE4A724F1715 | Department of Defense | Delivery Order | 334419 | 8510272035!CABLE ASSEMBLY,RADI | $622 | $622 | November 17, 2023 | May 15, 2024 | Middleton, WI | usaspending.gov |
| SPE4AX23F0105 | Department of Defense | Delivery Order | 334419 | 8509454985!CABLE ASSEMBLY,RADIO FREQUENC | $610 | $20,849 | October 11, 2022 | November 1, 2023 | Middleton, WI | usaspending.gov |
| SPE4A523F018M | Department of Defense | Delivery Order | 334419 | 8509993799!WIRING HARNESS,BRAN | $605 | $21,456 | July 6, 2023 | May 24, 2024 | Middleton, WI | usaspending.gov |
| SPE4A523F4958 | Department of Defense | Delivery Order | 334419 | 8509694432!WIRING HARNESS,BRAN | $314 | $17,242 | February 10, 2023 | July 16, 2025 | Middleton, WI | usaspending.gov |
| SPE4A523F4202 | Department of Defense | Delivery Order | 334419 | 8509639970!CABLE ASSEMBLY,RADIO FREQUENC | $145 | $4,964 | January 13, 2023 | December 4, 2023 | Middleton, WI | usaspending.gov |
| SPE4AX23F0647 | Department of Defense | Delivery Order | 334419 | 8509535944!CABLE ASSEMBLY,RADIO FREQUENC | $135 | $4,614 | November 18, 2022 | December 4, 2023 | Middleton, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 334419
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.