Data / Federal awards / NAICS 334310 / LIVE WIRE LLC
LIVE WIRE LLC: 28 federal contract awards, $616,051 obligated (FY2024 to FY2027)
LIVE WIRE LLC (UEI U5WJWW4MGT58), Bellows Falls, VT, received 28 federal prime contract awards with $616,051 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($616,051) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- UEI
- U5WJWW4MGT58
- Location
- Bellows Falls, VT
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $616,051
- First action in window
- 2023-10-24
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 21 | $601,317 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $6,530 |
| 334419 | Other Electronic Component Manufacturing | 1 | $4,464 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $3,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $616,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,443 |
| FY2025 | $365,365 |
| FY2026 | $46,243 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P2396 | Department of Defense | Purchase Order | 334310 | 8511177066!MICROPHONE,DYNAMIC | $219,340 | $219,340 | February 10, 2025 | October 24, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M525P4505 | Department of Defense | Purchase Order | 334310 | 8511424989!HEADSET-MICROPHONE | $107,183 | $107,183 | June 5, 2025 | November 7, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M526V2350 | Department of Defense | Purchase Order | 334310 | 8511865058!MICROPHONE ELEMENT | $55,578 | $55,106 | January 15, 2026 | April 9, 2026 | Bellows Falls, VT | usaspending.gov |
| SPE7M224P5105 | Department of Defense | Purchase Order | 334310 | 8510917373!MICROPHONE,DYNAMIC | $28,147 | $28,147 | September 25, 2024 | April 3, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M524P1423 | Department of Defense | Purchase Order | 334310 | 8510318794!MICROPHONE,DYNAMIC | $27,050 | $27,050 | December 8, 2023 | February 6, 2024 | Bellows Falls, VT | usaspending.gov |
| SPE7M524P0469 | Department of Defense | Purchase Order | 334310 | 8510227294!MICROPHONE,DYNAMIC | $27,050 | $27,050 | October 24, 2023 | February 1, 2024 | Bellows Falls, VT | usaspending.gov |
| SPE7M525V4676 | Department of Defense | Purchase Order | 334310 | 8511372895!HEADSET-MICROPHONE | $24,688 | $24,688 | May 9, 2025 | September 9, 2026 | Bellows Falls, VT | usaspending.gov |
| SPE7M525P5904 | Department of Defense | Purchase Order | 334310 | 8511625062!HANDLE,HANDSET | $21,725 | $21,725 | September 10, 2025 | December 31, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M525P5948 | Department of Defense | Purchase Order | 334310 | 8511631531!MOUTHPIECE,MICROPHO | $19,509 | $19,509 | September 19, 2025 | December 26, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M125V4108 | Department of Defense | Purchase Order | 334310 | 8511311349!EARPHONE | $16,630 | $16,630 | April 10, 2025 | August 14, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M524P6400 | Department of Defense | Purchase Order | 334310 | 8510788966!MOUTHPIECE,MICROPHO | $15,744 | $15,744 | July 31, 2024 | November 30, 2024 | Bellows Falls, VT | usaspending.gov |
| SPE7MC24V7817 | Department of Defense | Purchase Order | 334310 | 8510789248!EARPHONE | $12,000 | $12,000 | July 30, 2024 | January 27, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M526V0144 | Department of Defense | Purchase Order | 334310 | 8511687625!MOUTHPIECE,MICROPHO | $10,710 | $10,710 | October 6, 2025 | December 15, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M524P5353 | Department of Defense | Purchase Order | 334310 | 8510684186!EARPHONE | $7,728 | $7,728 | June 7, 2024 | October 7, 2024 | Bellows Falls, VT | usaspending.gov |
| SPE4A625V469E | Department of Defense | Purchase Order | 334419 | 8511530369!CORD ASSEMBLY,ELECTRICAL | $4,464 | $4,464 | July 25, 2025 | December 13, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M126V0337 | Department of Defense | Purchase Order | 334310 | 8511687977!SHIELD,MICROPHONE | $4,436 | $4,436 | October 6, 2025 | January 26, 2026 | Bellows Falls, VT | usaspending.gov |
| SPE7M125P2748 | Department of Defense | Purchase Order | 335929 | 8511110097!EAR TO EAR CORD | $3,740 | $3,740 | January 7, 2025 | June 24, 2025 | Summerville, SC | usaspending.gov |
| SPE1C126V0095 | Department of Defense | Purchase Order | 315990 | 8511794017!ACOUSTIC MEMBRANE,E | $3,354 | $3,354 | December 4, 2025 | March 4, 2026 | Bellows Falls, VT | usaspending.gov |
| SPE7M526P0027 | Department of Defense | Purchase Order | 334310 | 8511532379!HANDLE,HANDSET | $2,515 | $2,515 | November 18, 2025 | February 10, 2026 | Bellows Falls, VT | usaspending.gov |
| SPE7M525V7452 | Department of Defense | Purchase Order | 334310 | 8511578170!SHIELD,MICROPHONE | $1,283 | $1,283 | August 15, 2025 | November 21, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE1C125V0472 | Department of Defense | Purchase Order | 315990 | 8511247587!ACOUSTIC MEMBRANE,E | $838 | $838 | March 13, 2025 | July 3, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE1C124V0239 | Department of Defense | Purchase Order | 315990 | 8510354584!ACOUSTIC MEMBRANE,E | $833 | $833 | December 26, 2023 | January 9, 2024 | Bellows Falls, VT | usaspending.gov |
| SPE1C124V0340 | Department of Defense | Purchase Order | 315990 | 8510419798!ACOUSTIC MEMBRANE,E | $833 | $833 | February 1, 2024 | February 21, 2024 | Bellows Falls, VT | usaspending.gov |
| SPE1C125V0657 | Department of Defense | Purchase Order | 315990 | 8511405779!ACOUSTIC MEMBRANE,E | $671 | $671 | May 27, 2025 | June 26, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7L124F6994 | Department of Defense | Delivery Order | 334310 | 8510622151!MICROPHONE ELEMENT | $0 | $0 | May 9, 2024 | September 6, 2024 | Bellows Falls, VT | usaspending.gov |
| SPE7M125P5000 | Department of Defense | Purchase Order | 334310 | 8511252442!EARPHONE ELEMENT | $0 | $0 | March 18, 2025 | August 8, 2025 | Bellows Falls, VT | usaspending.gov |
| SPE7M522P6353 | Department of Defense | Purchase Order | 334310 | 8509133755!HANDLE,HANDSET | $0 | $18,540 | June 13, 2022 | May 5, 2023 | Bellows Falls, VT | usaspending.gov |
| SPE7MX19D5034 | Department of Defense | IDC | 334310 | 4610048530!MICROPHONE ELEMENT | $0 | $1,563,784 | May 31, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 315990
- 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.