Data / Federal awards / NAICS 335929 / MIL-SPEC WIRE & CABLE CO
MIL-SPEC WIRE & CABLE CO: 6 federal contract awards, $436,030 obligated (FY2024 to FY2027)
MIL-SPEC WIRE & CABLE CO (UEI S6F5JLBSADM7), Syosset, NY, received 6 federal prime contract awards with $436,030 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($436,030) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
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- S6F5JLBSADM7UEI
- Syosset, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $436,030Obligated
- 2024-03-22First action in window
- 2025-12-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 4 | $413,611 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $22,419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $436,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,816 |
| FY2025 | $210,713 |
| FY2026 | $-12,499 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FW082 | Department of Defense | Delivery Order | 335929 | CABLE, ELECTRIC | $237,816 | $237,816 | June 7, 2024 | February 4, 2025 | Syosset, NY | usaspending.gov |
| N0016425F0029 | Department of Defense | Delivery Order | 335929 | PROCUREMENT OF POWER CONTROL CABLE IN SUPPORT AN/SLQ-32(V)6 SPECIFIC EMITTER IDENTIFICATION (SEI) (AN/SSX-1 SEI) SYSTEMS AND INSTALLATIONS E | $163,296 | $163,296 | July 30, 2025 | May 6, 2026 | Syosset, NY | usaspending.gov |
| N0016425PW638 | Department of Defense | Purchase Order | 335929 | CABLES - WXM-0179 | $12,499 | $12,499 | September 12, 2025 | December 8, 2025 | Syosset, NY | usaspending.gov |
| N0040625PS398 | Department of Defense | Purchase Order | 332618 | CABLE, ELECTRICAL, DOUBLE OPRIMIZED, DWG: 807-7118290 REV.-, R-CI(11), PART: AN/SSX-1, AN/SLQ-32, RELATED SPLECIFIC EMITTER AND OTHER ELECTR | $11,434 | $11,434 | August 20, 2025 | August 31, 2025 | Syosset, NY | usaspending.gov |
| N0040625PS166 | Department of Defense | Purchase Order | 332618 | CABLE ELECTRICAL, DOUBLE OPRIMIZED CABLE OD: 1.020 MAX160FT/1RL | $10,985 | $10,985 | June 4, 2025 | June 6, 2025 | Syosset, NY | usaspending.gov |
| N0016422DWM35 | Department of Defense | IDC | 335929 | PROCUREMENT OF POWER AND CONTROL CABLE | $0 | $715,692 | May 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 332618
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.