Data / Federal awards / NAICS 332618 / LOOS & CO INC
LOOS & CO INC: 391 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
LOOS & CO INC (UEI JMPGTRJVJPU6), Pomfret Center, CT, received 391 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
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- UEI
- JMPGTRJVJPU6
- Parent organization
- LOOS & CO., INC.
- Location
- Pomfret Center, CT
- Business size
- Small Business
- Contract awards
- 391
- Obligated
- $5.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 194 | $4.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 131 | $770,114 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 42 | $437,159 |
| 331222 | Steel Wire Drawing | 3 | $262,901 |
| 331221 | Rolled Steel Shape Manufacturing | 18 | $97,950 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $17,740 |
| 488190 | Other Support Activities for Air Transportation | 1 | $1,300 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $-3,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 375 | $2.9 million |
| Department of Homeland Security | 14 | $2.4 million |
| Department of Commerce | 2 | $280,324 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.4 million |
| FY2026 | $495,737 |
Contract awards
The 50 largest of 391 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950114 | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $1,300,058 | $1,300,058 | May 22, 2024 | July 22, 2024 | Pomfret, CT | usaspending.gov |
| 70Z08424FDL950014 | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $754,279 | $754,279 | December 5, 2023 | April 5, 2024 | Pomfret, CT | usaspending.gov |
| 1305M325P0132 | Department of Commerce | Purchase Order | 331222 | PURCHASE OF 47 REELS OF GALVANIZED STEEL WIRE FOR PMEL | $240,371 | $240,371 | May 13, 2025 | October 10, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A124P0037 | Department of Defense | Purchase Order | 332618 | 8510152413!WIRE ROPE ASSEMBLY,SINGLE LEG | $152,147 | $152,147 | November 16, 2023 | April 24, 2024 | Pomfret, CT | usaspending.gov |
| 70Z03826PF0000373 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 94 EA OF CABLE ASSEMBLIES FOR USE ON THE MH-65 AIRCRAFT. | $127,596 | $127,596 | June 1, 2026 | October 13, 2026 | Pomfret Center, CT | usaspending.gov |
| SPE4A724V1329 | Department of Defense | Purchase Order | 332618 | 8510394720!ROPE,WIRE | $120,600 | $120,600 | January 19, 2024 | July 8, 2024 | Pomfret, CT | usaspending.gov |
| SPE4A525P7504 | Department of Defense | Purchase Order | 314994 | 8511538410!ROPE,WIRE | $117,700 | $117,700 | July 30, 2025 | January 26, 2026 | Pomfret Center, CT | usaspending.gov |
| SPE4A525P8618 | Department of Defense | Purchase Order | 332618 | 8511644404!ROPE,WIRE | $108,585 | $108,585 | September 16, 2025 | June 8, 2026 | Pomfret Center, CT | usaspending.gov |
| 70Z08424FDL950226 | Department of Homeland Security | Delivery Order | 332618 | WIRE ROPE | $99,344 | $99,344 | September 16, 2024 | January 17, 2025 | Pomfret, CT | usaspending.gov |
| SPE4A524P1122 | Department of Defense | Purchase Order | 332618 | 8510252848!STRAND,WIRE | $91,676 | $91,676 | November 13, 2023 | May 1, 2024 | Pomfret, CT | usaspending.gov |
| SPE4A624V157Z | Department of Defense | Purchase Order | 332618 | 8510614505!ROPE,WIRE | $89,856 | $89,856 | May 6, 2024 | September 23, 2024 | Pomfret Center, CT | usaspending.gov |
| SPE4A725F0190 | Department of Defense | Delivery Order | 336413 | 8510953930!CABLE KIT,THROTTLE | $80,478 | $80,478 | October 15, 2024 | February 12, 2025 | Pomfret Center, CT | usaspending.gov |
| 70Z03825PF0000382 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CABLE ASSY FOR USE ON MH-65 AIRCRAFT. | $64,629 | $64,629 | May 7, 2025 | January 14, 2026 | Pomfret Center, CT | usaspending.gov |
| SPE4A124P1084 | Department of Defense | Purchase Order | 332618 | 8510565309!ROPE,WIRE | $53,650 | $53,650 | April 11, 2024 | August 29, 2024 | Pomfret Center, CT | usaspending.gov |
| SPE4A725F4919 | Department of Defense | Delivery Order | 336413 | 8511277022!CABLE KIT,THROTTLE | $51,736 | $51,736 | March 26, 2025 | July 24, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A724F0559 | Department of Defense | Delivery Order | 336413 | 8510207386!CABLE KIT,THROTTLE | $51,736 | $51,736 | October 13, 2023 | February 27, 2024 | Williston, VT | usaspending.gov |
| SPE4A724F1785 | Department of Defense | Delivery Order | 336413 | 8510272473!CABLE KIT,THROTTLE | $51,736 | $51,736 | November 17, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A624PL329 | Department of Defense | Purchase Order | 332618 | 8510561092!ROPE,WIRE | $46,764 | $46,764 | April 18, 2024 | September 16, 2024 | Pomfret Center, CT | usaspending.gov |
| SPE4A724PB329 | Department of Defense | Purchase Order | 332618 | 8510613475!ROPE,WIRE | $46,764 | $46,764 | May 14, 2024 | October 21, 2024 | Pomfret Center, CT | usaspending.gov |
| SPE4A626V124X | Department of Defense | Purchase Order | 314994 | 8512111770!ROPE,WIRE | $46,200 | $46,200 | May 14, 2026 | January 11, 2027 | Pomfret Center, CT | usaspending.gov |
| SPE4A524P8179 | Department of Defense | Purchase Order | 314994 | 8510767230!ROPE,WIRE | $45,560 | $45,560 | July 23, 2024 | December 2, 2024 | Pomfret Center, CT | usaspending.gov |
| 70Z03823PF0001049 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CABLE ASSEMBLY FOR USE OF MH-65 AIRCRAFT. | $43,207 | $169,816 | July 25, 2023 | September 24, 2024 | Pomfret, CT | usaspending.gov |
| SPE4A525P3285 | Department of Defense | Purchase Order | 332618 | 8511176543!ROPE,WIRE | $40,981 | $40,981 | February 10, 2025 | August 11, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A525V0776 | Department of Defense | Purchase Order | 332618 | 8511104904!ROPE,WIRE | $39,976 | $39,976 | January 2, 2025 | July 1, 2025 | Pomfret Center, CT | usaspending.gov |
| 1333MJ24P0078 | Department of Commerce | Purchase Order | 314994 | PURCHASE OF 3/8" WIRE ROPE | $39,953 | $39,953 | September 17, 2024 | January 24, 2025 | Pomfret Center, CT | usaspending.gov |
| 70Z03824PF0000577 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CABLE ASSY FOR USE ON THE MH-65 AIRCRAFT. | $38,370 | $38,370 | May 14, 2024 | February 17, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A526P6173 | Department of Defense | Purchase Order | 314994 | 8512189838!ROPE,WIRE | $37,120 | $37,120 | June 24, 2026 | February 19, 2027 | Pomfret Center, CT | usaspending.gov |
| SPE4A625P3286 | Department of Defense | Purchase Order | 336413 | 8510980157!ROPE,WIRE | $35,071 | $35,071 | November 12, 2024 | January 27, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A624PAW10 | Department of Defense | Purchase Order | 332618 | 8510904664!ROPE,WIRE | $35,028 | $35,028 | September 20, 2024 | February 6, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A024V0539 | Department of Defense | Purchase Order | 332618 | 8510572500!ROPE,WIRE | $34,524 | $34,524 | April 15, 2024 | August 13, 2024 | Pomfret Center, CT | usaspending.gov |
| SPE4A526P0662 | Department of Defense | Purchase Order | 332618 | 8511714352!ROPE,WIRE | $32,697 | $32,697 | October 30, 2025 | March 19, 2026 | Pomfret Center, CT | usaspending.gov |
| SPE4A624V3709 | Department of Defense | Purchase Order | 332618 | 8510306152!STRAND,WIRE | $31,185 | $31,185 | December 4, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE4A625V358L | Department of Defense | Purchase Order | 332618 | 8511454337!ROPE,WIRE | $26,352 | $26,352 | June 18, 2025 | November 18, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A524V0457 | Department of Defense | Purchase Order | 332618 | 8510289723!ROPE,WIRE | $25,600 | $25,600 | November 27, 2023 | January 16, 2024 | Pomfret, CT | usaspending.gov |
| SPE4A625P9655 | Department of Defense | Purchase Order | 314994 | 8511082223!WIRE ROPE ASSEMBLY, | $23,615 | $23,615 | December 17, 2024 | August 27, 2026 | Pomfret Center, CT | usaspending.gov |
| N0040625PS359 | Department of Defense | Purchase Order | 331222 | WIRE ROPE | $22,530 | $22,530 | August 13, 2025 | August 26, 2025 | Japan | usaspending.gov |
| SPE4A726PB768 | Department of Defense | Purchase Order | 331221 | 8512142102!WIRE ROPE ASSEMBLY, SINGLE LE | $21,847 | $21,847 | June 1, 2026 | November 9, 2026 | Pomfret Center, CT | usaspending.gov |
| SPE4A625F4894 | Department of Defense | Delivery Order | 332618 | 8511086463!ROPE,WIRE | $21,184 | $21,184 | December 18, 2024 | June 16, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A625F7271 | Department of Defense | Delivery Order | 332618 | 8511186671!ROPE,WIRE | $21,184 | $21,184 | February 13, 2025 | August 12, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A624F394U | Department of Defense | Delivery Order | 332618 | 8510856411!ROPE,WIRE | $21,184 | $21,184 | August 28, 2024 | February 24, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A625F0443 | Department of Defense | Delivery Order | 332618 | 8510952284!ROPE,WIRE | $21,184 | $21,184 | October 11, 2024 | April 9, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A625F4898 | Department of Defense | Delivery Order | 332618 | 8511086561!ROPE,WIRE | $20,848 | $20,848 | January 6, 2025 | March 19, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A624F341Q | Department of Defense | Delivery Order | 332618 | 8510819662!ROPE,WIRE | $20,848 | $20,848 | August 13, 2024 | October 24, 2024 | Pomfret Center, CT | usaspending.gov |
| SPE4A624F014X | Department of Defense | Delivery Order | 332618 | 8510529356!ROPE,WIRE | $20,567 | $20,567 | March 29, 2024 | March 25, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A624F3827 | Department of Defense | Delivery Order | 332618 | 8510295663!ROPE,WIRE | $20,241 | $20,241 | December 27, 2023 | March 8, 2024 | Pomfret, CT | usaspending.gov |
| SPE4A626V9283 | Department of Defense | Purchase Order | 332618 | 8511950039!ROPE,WIRE | $20,160 | $20,160 | March 2, 2026 | September 28, 2026 | Pomfret Center, CT | usaspending.gov |
| SPE4A626V4545 | Department of Defense | Purchase Order | 314994 | 8511791311!ROPE,WIRE | $19,793 | $19,793 | December 3, 2025 | May 22, 2026 | Pomfret Center, CT | usaspending.gov |
| SPE4A625PAG44 | Department of Defense | Purchase Order | 332618 | 8511496735!ROPE,WIRE | $19,760 | $19,760 | July 16, 2025 | October 24, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE4A725F4448 | Department of Defense | Delivery Order | 332618 | 8511266798!ROPE,WIRE | $18,451 | $18,451 | March 23, 2025 | September 19, 2025 | Pomfret Center, CT | usaspending.gov |
| N0040624P0037 | Department of Defense | Purchase Order | 333923 | ROPE, WIRE-5/8 7X7 305SS CABLE | $17,740 | $17,740 | November 8, 2023 | November 29, 2023 | Pomfret, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 314994
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.