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Data / Federal awards / NAICS 333248 / NASSAU CABLE CORP

NASSAU CABLE CORP: 9 federal contract awards, $287,889 obligated (FY2024 to FY2027)

NASSAU CABLE CORP (UEI W8KFBTUJNAC3), Great Neck, NY, received 9 federal prime contract awards with $287,889 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($245,669) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

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  • W8KFBTUJNAC3UEI
  • Great Neck, NYLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $287,889Obligated
  • 2025-03-26First action in window
  • 2026-04-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333248All Other Industrial Machinery Manufacturing1$170,320
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers2$57,010
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$34,200
335921Fiber Optic Cable Manufacturing1$14,927
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$11,120
335931Current-Carrying Wiring Device Manufacturing1$246
335929Other Communication and Energy Wire Manufacturing1$66
331420Copper Rolling, Drawing, Extruding, and Alloying1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$245,669
Department of State1$42,220

Obligations by fiscal year

Fiscal yearObligated
FY2025$257,926
FY2026$29,963

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S225PA677Department of DefensePurchase Order333248S2P2: FLATBED PRINTER - SOLICITATION# W911S225U1409$170,320$170,320August 19, 2025December 19, 2025Fort Knox, KYusaspending.gov
19EC3025P0420Department of StatePurchase Order423610ELECTRICAL WIRES$42,220$42,220May 30, 2025June 15, 2025Ecuadorusaspending.gov
W911S225PA377Department of DefensePurchase Order335999S2P2 WEP CABLES SOLICITATION# W911S225U0825$34,200$34,200June 11, 2025July 2, 2025Great Neck, NYusaspending.gov
SPMYM426P1053Department of DefensePurchase Order335921CABLE, FIBER OPTIC$14,927$14,927November 24, 2025December 5, 2025Great Neck, NYusaspending.gov
SPMYM126P9156Department of DefensePurchase Order423610ELECTRIC CABLE EBPN 028369LSFSGU-75 1 AWG 4 (MOD) 4 COND 1000V WTPER CITIS MOD IS 0.050 WALL LOW SMOKE, NON-HALOGEN, LOW WATER ABSORPTION, F$14,790$14,790December 11, 2025December 26, 2025Portsmouth, VAusaspending.gov
W519TC25P2243Department of DefensePurchase Order3345152 AWG PRIMARY 15KV WIRE$11,120$11,120April 2, 2025April 14, 2025Mcalester, OKusaspending.gov
SPMYM126P9136Department of DefensePurchase Order335931N421585323Y328 - CABLE - LSMSCA7 M24643/18-01AN$246$246December 5, 2025December 18, 2025Portsmouth, VAusaspending.gov
SPMYM125P1215Department of DefensePurchase Order335929N421585154B054 ELECTRICAL WIRE$66$66July 24, 2025August 1, 2025Great Neck, NYusaspending.gov
N0018922P0773Department of DefensePurchase Order331420COPPER CABLE TSV 5 - VINDICATOR$0$14,525September 22, 2022February 23, 2023Virginia Beach, VAusaspending.gov

Also on SpecStream

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.