Data / Federal awards / NAICS 332999 / NATIONAL TELEPHONE SUPPLY CO
NATIONAL TELEPHONE SUPPLY CO: 125 federal contract awards, $226,312 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL TELEPHONE SUPPLY CO (UEI Q4FHD36BFDZ3), Cleveland, OH, received 125 federal prime contract awards with $226,312 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($228,053) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Q4FHD36BFDZ3UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 125Contract awards
- $226,312Obligated
- 2023-10-11First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 104 | $157,502 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $32,037 |
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $31,259 |
| 332510 | Hardware Manufacturing | 7 | $3,577 |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 1 | $3,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $679 |
| 332216 | Saw Blade and Handtool Manufacturing | 7 | $-1,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $228,053 |
| General Services Administration | 7 | $-1,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,345 |
| FY2025 | $126,844 |
| FY2026 | $52,123 |
Contract awards
The 50 largest of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P4415 | Department of Defense | Purchase Order | 332999 | 8510998779!SWAGING SLEEVE,WIRE | $49,083 | $49,083 | November 6, 2024 | April 23, 2025 | Cleveland, OH | usaspending.gov |
| W519TC26PA042 | Department of Defense | Purchase Order | 332618 | SLEEVE, NICOPRESS OVAL, 81MM | $31,850 | $31,850 | December 12, 2025 | June 29, 2026 | White Hall, AR | usaspending.gov |
| SPE7M225P2378 | Department of Defense | Purchase Order | 332999 | 8511300297!SWAGING SLEEVE,WIRE | $13,865 | $13,865 | April 7, 2025 | December 9, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E525V1838 | Department of Defense | Purchase Order | 333248 | 8511478114!SWAGING TOOL KIT,WI | $10,714 | $10,714 | July 1, 2025 | December 16, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E525V0925 | Department of Defense | Purchase Order | 333248 | 8511201258!SWAGING TOOL KIT,WI | $10,714 | $10,714 | February 20, 2025 | August 5, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E524V1774 | Department of Defense | Purchase Order | 333248 | 8510635643!SWAGING TOOL KIT,WI | $9,830 | $9,830 | May 15, 2024 | October 29, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A625F0761 | Department of Defense | Delivery Order | 332999 | 8510960213!SWAGING SLEEVE,WIRE | $7,739 | $7,739 | October 17, 2024 | November 18, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A625F7758 | Department of Defense | Delivery Order | 332999 | 8511210336!SWAGING SLEEVE,WIRE | $5,054 | $5,054 | February 25, 2025 | May 9, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A726F3521 | Department of Defense | Delivery Order | 332999 | 8511932439!SWAGING SLEEVE,WIRE | $4,774 | $4,774 | February 19, 2026 | April 23, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A725F4754 | Department of Defense | Delivery Order | 332999 | 8511268729!SWAGING SLEEVE,WIRE | $4,508 | $4,508 | March 24, 2025 | May 27, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A725F7407 | Department of Defense | Delivery Order | 332999 | 8511508147!SWAGING SLEEVE,WIRE | $4,508 | $4,508 | July 23, 2025 | September 24, 2025 | Cleveland, OH | usaspending.gov |
| SPE7MX26F0916 | Department of Defense | Delivery Order | 332999 | 8511745052!SWAGING SLEEVE,WIRE | $3,418 | $3,418 | November 7, 2025 | January 20, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A624F353G | Department of Defense | Delivery Order | 332999 | 8510829207!SWAGING SLEEVE,WIRE | $3,228 | $3,228 | August 16, 2024 | October 28, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A624F4863 | Department of Defense | Delivery Order | 332999 | 8510337233!SWAGING SLEEVE,WIRE | $3,038 | $3,038 | December 17, 2023 | March 25, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E525P1077 | Department of Defense | Purchase Order | 333514 | 8511398706!DIE,CABLE REPAIR,MI | $3,000 | $3,000 | May 22, 2025 | October 2, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A526V0994 | Department of Defense | Purchase Order | 332999 | 8512001958!SWAGING SLEEVE,WIRE | $2,752 | $2,752 | May 26, 2026 | November 13, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A724F7893 | Department of Defense | Delivery Order | 332999 | 8510641329!SWAGING SLEEVE,WIRE | $2,746 | $2,746 | May 17, 2024 | July 22, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A725F0299 | Department of Defense | Delivery Order | 332999 | 8510960043!SWAGING SLEEVE,WIRE | $2,746 | $2,746 | October 17, 2024 | December 23, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A724F7370 | Department of Defense | Delivery Order | 332999 | 8510591061!SWAGING SLEEVE,WIRE | $2,656 | $2,656 | April 24, 2024 | July 23, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A724F3847 | Department of Defense | Delivery Order | 332999 | 8510347120!SWAGING SLEEVE,WIRE | $2,652 | $2,652 | December 20, 2023 | February 23, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M126F0556 | Department of Defense | Delivery Order | 332510 | 8511730374!SWAGING SLEEVE,WIRE | $2,515 | $2,515 | October 30, 2025 | February 23, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A524F4951 | Department of Defense | Delivery Order | 332999 | 8510381799!SWAGING SLEEVE,WIRE | $2,370 | $2,370 | January 12, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A725F9494 | Department of Defense | Delivery Order | 332999 | 8511652013!SWAGING SLEEVE,WIRE | $2,060 | $2,060 | September 18, 2025 | December 17, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A625F4377 | Department of Defense | Delivery Order | 332999 | 8511072577!SWAGING SLEEVE,WIRE | $1,933 | $1,933 | December 12, 2024 | February 5, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A524V0188 | Department of Defense | Purchase Order | 332999 | 8510221256!SWAGING SLEEVE,WIRE | $1,734 | $1,734 | October 19, 2023 | April 5, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A624F068M | Department of Defense | Delivery Order | 332999 | 8510574514!SWAGING SLEEVE,WIRE | $1,614 | $1,614 | April 16, 2024 | June 28, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A624F417H | Department of Defense | Delivery Order | 332999 | 8510889730!SWAGING SLEEVE,WIRE | $1,469 | $1,469 | September 13, 2024 | November 8, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A625F4245 | Department of Defense | Delivery Order | 332999 | 8511072234!SWAGING SLEEVE,WIRE | $1,112 | $1,112 | December 12, 2024 | February 6, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A625V090H | Department of Defense | Purchase Order | 332999 | 8511281816!SWAGING SLEEVE,WIRE | $1,105 | $1,105 | March 27, 2025 | September 15, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A624F0334 | Department of Defense | Delivery Order | 332999 | 8510201059!SWAGING SLEEVE,WIRE | $1,068 | $1,068 | October 11, 2023 | December 5, 2023 | Cleveland, OH | usaspending.gov |
| SPE4A524V1302 | Department of Defense | Purchase Order | 332999 | 8510463409!SWAGING SLEEVE,WIRE | $982 | $982 | February 22, 2024 | August 12, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A526V0993 | Department of Defense | Purchase Order | 332999 | 8512001954!SWAGING SLEEVE,WIRE | $975 | $975 | May 28, 2026 | November 16, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A626F0026 | Department of Defense | Delivery Order | 332999 | 8511677879!SWAGING SLEEVE,WIRE | $940 | $940 | October 1, 2025 | December 26, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A624F411F | Department of Defense | Delivery Order | 332999 | 8510882771!SWAGING SLEEVE,WIRE | $855 | $855 | September 11, 2024 | November 5, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A724F7376 | Department of Defense | Delivery Order | 332999 | 8510591383!SWAGING SLEEVE,WIRE | $833 | $833 | April 24, 2024 | June 18, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A625F5870 | Department of Defense | Delivery Order | 332999 | 8511126641!SWAGING SLEEVE,WIRE | $833 | $833 | January 16, 2025 | March 12, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A724F7375 | Department of Defense | Delivery Order | 332999 | 8510591381!SWAGING SLEEVE,WIRE | $833 | $833 | April 24, 2024 | February 28, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A524V1136 | Department of Defense | Purchase Order | 332999 | 8510413471!SWAGING SLEEVE,WIRE | $764 | $764 | January 30, 2024 | June 13, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A726V3592 | Department of Defense | Purchase Order | 332999 | 8512127635!SWAGING SLEEVE,WIRE | $758 | $758 | May 20, 2026 | November 6, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A524V2761 | Department of Defense | Purchase Order | 332999 | 8510844100!SWAGING SLEEVE,WIRE | $732 | $732 | August 22, 2024 | February 7, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M225P2038 | Department of Defense | Purchase Order | 332999 | 8511236596!SWAGING SLEEVE,WIRE | $723 | $723 | March 10, 2025 | August 18, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A725F9497 | Department of Defense | Delivery Order | 332999 | 8511651977!SWAGING SLEEVE,WIRE | $720 | $720 | September 18, 2025 | December 17, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A625F5874 | Department of Defense | Delivery Order | 332999 | 8511126652!SWAGING SLEEVE,WIRE | $714 | $714 | January 16, 2025 | March 13, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A726F0052 | Department of Defense | Delivery Order | 332999 | 8511684867!SWAGING SLEEVE,WIRE | $695 | $695 | October 3, 2025 | January 2, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A524V0450 | Department of Defense | Purchase Order | 332999 | 8510287243!SWAGING SLEEVE,WIRE | $686 | $686 | November 28, 2023 | May 15, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A626V174H | Department of Defense | Purchase Order | 333998 | 8512153388!SWAGING SLEEVE,WIRE | $679 | $679 | June 1, 2026 | November 12, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A725P2166 | Department of Defense | Purchase Order | 332999 | 8511023918!SWAGING SLEEVE,WIRE | $665 | $665 | November 25, 2024 | May 15, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A625P5024 | Department of Defense | Purchase Order | 332999 | 8511007436!SWAGING SLEEVE,WIRE | $644 | $644 | November 12, 2024 | April 28, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A624V027P | Department of Defense | Purchase Order | 332999 | 8510505089!SWAGING SLEEVE,WIRE | $640 | $640 | March 13, 2024 | August 12, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A525P5721 | Department of Defense | Purchase Order | 332999 | 8511383194!SWAGING SLEEVE,WIRE | $625 | $625 | May 15, 2025 | August 25, 2025 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333248
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.