Data / Federal awards / NAICS 335931 / JT MADISON INC
JT MADISON INC: 14 federal contract awards, $261,843 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JT MADISON INC (UEI HMC8ZBLD6FN7), Warminster, PA, received 14 federal prime contract awards with $261,843 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($182,594) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HMC8ZBLD6FN7UEI
- MADISON JT INCParent organization
- Warminster, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $261,843Obligated
- 2023-10-26First action in window
- 2025-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $182,594 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 3 | $62,880 |
| 335929 | Other Communication and Energy Wire Manufacturing | 7 | $15,324 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $1,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $182,594 |
| Department of Defense | 11 | $79,249 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,234 |
| FY2025 | $72,609 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503424PWA001830 | Department of Energy | Purchase Order | 335931 | 3, 5, AND 12 CONDUCTOR CABLE FOR HU WAREHOUSE, EAGLE BUTTE, AND VT HANLON | $158,941 | $500,714 | April 30, 2024 | August 1, 2024 | Warminster, PA | usaspending.gov |
| SPE7M125V1058 | Department of Defense | Purchase Order | 331318 | 8511025859!CABLE,POWER,ELECTRI | $62,880 | $62,880 | November 18, 2024 | December 18, 2024 | Warminster, PA | usaspending.gov |
| 89503423PWA001620 | Department of Energy | Purchase Order | 335931 | 3, 5, AND 12 CONDUCTOR CABLE FOR HU WAREHOUSE | $23,652 | $718,412 | May 16, 2023 | December 27, 2023 | Warminster, PA | usaspending.gov |
| SPE7M125V1447 | Department of Defense | Purchase Order | 335929 | 8511064287!CABLE,POWER,ELECTRI | $6,083 | $6,083 | December 9, 2024 | April 23, 2025 | Warminster, PA | usaspending.gov |
| SPE7M124V3507 | Department of Defense | Purchase Order | 335929 | 8510572714!CABLE,POWER,ELECTRI | $4,800 | $4,800 | April 15, 2024 | May 15, 2024 | Warminster, PA | usaspending.gov |
| SPE7M024V6664 | Department of Defense | Purchase Order | 335929 | 8510913100!CABLE,RADIO FREQUEN | $1,840 | $1,840 | September 23, 2024 | December 23, 2024 | Warminster, PA | usaspending.gov |
| SPE7M225P4068 | Department of Defense | Purchase Order | 332216 | 8511602446!CABLE,POWER,ELECTRI | $1,045 | $1,045 | August 27, 2025 | September 26, 2025 | Warminster, PA | usaspending.gov |
| SPE7M125P2614 | Department of Defense | Purchase Order | 335929 | 8511103053!CABLE,SPECIAL PURPO | $819 | $819 | December 31, 2024 | January 30, 2025 | Warminster, PA | usaspending.gov |
| SPE7MC25V0509 | Department of Defense | Purchase Order | 335929 | 8510969439!CABLE,POWER,ELECTRI | $720 | $720 | October 21, 2024 | December 5, 2024 | Warminster, PA | usaspending.gov |
| SPE7M125P9134 | Department of Defense | Purchase Order | 335929 | 8511513629!CABLE,SPECIAL PURPO | $605 | $605 | July 18, 2025 | August 4, 2025 | Warminster, PA | usaspending.gov |
| SPE7M025P2864 | Department of Defense | Purchase Order | 335929 | 8511228104!CABLE,SPECIAL PURPO | $458 | $458 | March 5, 2025 | March 17, 2025 | Warminster, PA | usaspending.gov |
| 89503423PWA001539 | Department of Energy | Purchase Order | 335931 | WIRE FOR SC, HU, AND WT | $0 | $126,985 | December 23, 2022 | February 9, 2024 | Warminster, PA | usaspending.gov |
| SPE7M125P3201 | Department of Defense | Purchase Order | 331318 | 8511142895!WIRE,ELECTRICAL | $0 | $0 | February 26, 2025 | July 7, 2025 | Warminster, PA | usaspending.gov |
| SPE7M224P1465 | Department of Defense | Purchase Order | 331318 | 8510398750!CABLE,SPECIAL PURPOSE,ELECTRI | $0 | $0 | January 23, 2024 | September 4, 2024 | Warminster, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 335929
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.