Data / Federal awards / NAICS 334419 / PHILLIP CABLE MANUFACTURING, INC.
PHILLIP CABLE MANUFACTURING, INC.: 3,182 federal contract awards, $45.7 million obligated (FY2024 to FY2027)
PHILLIP CABLE MANUFACTURING, INC. (UEI KVD8PCQF6LB5), Norcross, GA, received 3,182 federal prime contract awards with $45.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($45.7 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- KVD8PCQF6LB5UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 3,182Contract awards
- $45.7 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1,512 | $21.6 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 778 | $13 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 616 | $7.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 69 | $772,260 |
| 332510 | Hardware Manufacturing | 37 | $351,468 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $275,734 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 5 | $252,419 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 12 | $242,988 |
| 444180 | Other Building Material Dealers | 32 | $180,115 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $179,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,182 | $45.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $22.7 million |
| FY2026 | $13.1 million |
Contract awards
The 50 largest of 3,182 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625C0099 | Department of Defense | Definitive Contract | 334419 | 8511470728!WIRING HARNESS,BRAN | $1,234,900 | $1,234,900 | July 3, 2025 | September 7, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625C0112 | Department of Defense | Definitive Contract | 335311 | 8511576953!WIRING HARNESS,BRAN | $1,094,500 | $1,094,500 | September 2, 2025 | July 12, 2027 | Norcross, GA | usaspending.gov |
| SPE4A726P0979 | Department of Defense | Purchase Order | 334419 | 8511705468!CABLE ASSEMBLY,SPEC | $528,000 | $528,000 | October 17, 2025 | September 7, 2027 | Norcross, GA | usaspending.gov |
| SPE4A624PQ304 | Department of Defense | Purchase Order | 335311 | 8510655731!CABLE ASSEMBLY,SPEC | $471,805 | $471,805 | May 23, 2024 | August 10, 2026 | Norcross, GA | usaspending.gov |
| SPRDL126C0117 | Department of Defense | Definitive Contract | 335931 | WIRING HARNESS,BRAN NSN: 6150-01-465-3771 MFR PART NUMBER: 12388474-2 QTY 70 | $395,500 | $395,500 | June 5, 2026 | February 15, 2028 | Norcross, GA | usaspending.gov |
| SPE4A625PR672 | Department of Defense | Purchase Order | 334419 | 8511365618!CABLE ASSEMBLY,SPEC | $395,000 | $395,000 | May 8, 2025 | November 4, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625P0515 | Department of Defense | Purchase Order | 334419 | 8510928287!WIRING HARNESS,BRAN | $384,600 | $384,600 | October 7, 2024 | November 16, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626PZ155 | Department of Defense | Purchase Order | 334419 | 8512025177!WIRING HARNESS,BRAN | $375,370 | $0 | April 8, 2026 | September 20, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625F380C | Department of Defense | Delivery Order | 335931 | 8511603087!WIRING HARNESS,BRAN | $361,250 | $361,250 | August 27, 2025 | August 12, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626P1401 | Department of Defense | Purchase Order | 334419 | 8511689371!CABLE ASSEMBLY,SPECIAL PURPOS | $307,500 | $307,500 | October 10, 2025 | September 25, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626P4412 | Department of Defense | Purchase Order | 334419 | 8511734523!WIRING HARNESS,BRAN | $292,688 | $292,688 | November 5, 2025 | April 13, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A526P3616 | Department of Defense | Purchase Order | 334419 | 8511972123!CABLE ASSEMBLY,SPEC | $292,500 | $292,500 | March 16, 2026 | March 27, 2028 | Norcross, GA | usaspending.gov |
| SPE4A625F3438 | Department of Defense | Delivery Order | 334419 | 8511049139!CABLE ASSEMBLY,SPEC | $257,967 | $257,967 | December 2, 2024 | August 9, 2025 | Norcross, GA | usaspending.gov |
| SPE7L126F3273 | Department of Defense | Delivery Order | 336992 | 8511875403!CABLE KIT,ELECTRICA | $249,480 | $249,480 | January 22, 2026 | September 29, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625PAAX7 | Department of Defense | Purchase Order | 335311 | 8511599354!CABLE ASSEMBLY,SPEC | $247,525 | $247,525 | August 26, 2025 | March 9, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625PAAZY | Department of Defense | Purchase Order | 334419 | 8511599670!WIRING HARNESS | $247,025 | $247,025 | August 26, 2025 | September 30, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625PQ907 | Department of Defense | Purchase Order | 335931 | 8511353960!CABLE ASSEMBLY,SPEC | $235,625 | $235,625 | April 30, 2025 | July 24, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625P0AZY | Department of Defense | Purchase Order | 335311 | 8511608651!WIRING HARNESS | $224,455 | $224,455 | August 29, 2025 | November 2, 2027 | Norcross, GA | usaspending.gov |
| SPE4A626F8582 | Department of Defense | Delivery Order | 334419 | 8512015257!CABLE ASSEMBLY,SPEC | $212,160 | $212,160 | April 1, 2026 | December 7, 2026 | Norcross, GA | usaspending.gov |
| SPE4A624F378E | Department of Defense | Delivery Order | 334419 | 8510837478!CABLE ASSEMBLY,SPEC | $203,632 | $203,632 | August 20, 2024 | October 10, 2024 | Norcross, GA | usaspending.gov |
| SPE4A625F4965 | Department of Defense | Delivery Order | 334419 | 8511090210!CABLE ASSEMBLY,SPEC | $203,632 | $203,632 | December 19, 2024 | August 26, 2025 | Norcross, GA | usaspending.gov |
| SPE4A625P6731 | Department of Defense | Purchase Order | 335311 | 8511034168!WIRING HARNESS,BRAN | $202,250 | $202,250 | November 25, 2024 | October 16, 2026 | Norcross, GA | usaspending.gov |
| SPE4A525P5793 | Department of Defense | Purchase Order | 334419 | 8511389711!CABLE ASSEMBLY,SPEC | $201,050 | $201,050 | May 28, 2025 | June 22, 2027 | Norcross, GA | usaspending.gov |
| SPE4A626F119E | Department of Defense | Delivery Order | 335311 | 8512142064!CABLE ASSEMBLY,SPEC | $199,750 | $199,750 | May 27, 2026 | May 12, 2027 | Norcross, GA | usaspending.gov |
| SPE4A626P4680 | Department of Defense | Purchase Order | 334419 | 8511737206!WIRING HARNESS,BRAN | $198,125 | $198,125 | November 25, 2025 | November 9, 2026 | Norcross, GA | usaspending.gov |
| W912CH25C0007 | Department of Defense | Definitive Contract | 336320 | REQUIREMENTS CONTRACT FOR NSN: 6150-01-556-9019 WITH A QUANTITY OF 260 EA. | $194,600 | $194,600 | December 18, 2024 | January 23, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625PYN54 | Department of Defense | Purchase Order | 335311 | 8511574233!CABLE ASSEMBLY,SPEC | $188,281 | $188,281 | August 19, 2025 | July 12, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625P0W68 | Department of Defense | Purchase Order | 335931 | 8511643111!CABLE ASSEMBLY,SPEC | $187,575 | $187,575 | September 15, 2025 | May 26, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626F1884 | Department of Defense | Delivery Order | 335931 | 8511736720!WIRING HARNESS,BRAN | $181,475 | $181,475 | November 4, 2025 | October 20, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626P7254 | Department of Defense | Purchase Order | 335311 | 8511774578!WIRING HARNESS,BRAN | $179,378 | $179,378 | November 24, 2025 | March 19, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625PM896 | Department of Defense | Purchase Order | 335311 | 8511301754!WIRING HARNESS | $178,510 | $178,510 | April 8, 2025 | March 24, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625PV637 | Department of Defense | Purchase Order | 335931 | 8511430245!CABLE ASSEMBLY,SPEC | $176,022 | $176,022 | June 9, 2025 | December 26, 2025 | Norcross, GA | usaspending.gov |
| SPE4A625PF692 | Department of Defense | Purchase Order | 335311 | 8511189682!CABLE ASSEMBLY,SPEC | $167,500 | $167,500 | February 14, 2025 | February 15, 2027 | Norcross, GA | usaspending.gov |
| SPE4A525P8719 | Department of Defense | Purchase Order | 335931 | 8511651573!CABLE ASSEMBLY,SPEC | $163,125 | $163,125 | September 18, 2025 | October 23, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626PP291 | Department of Defense | Purchase Order | 334419 | 8512070669!CABLE ASSEMBLY,SPEC | $156,248 | $156,248 | April 27, 2026 | April 12, 2027 | Norcross, GA | usaspending.gov |
| SPE4A626PQ919 | Department of Defense | Purchase Order | 334419 | 8512104264!WIRING HARNESS | $152,754 | $152,754 | May 21, 2026 | May 6, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625P7521 | Department of Defense | Purchase Order | 334419 | 8511046123!CABLE ASSEMBLY,POWE | $148,000 | $148,000 | November 27, 2024 | November 12, 2025 | Norcross, GA | usaspending.gov |
| SPE4A626PS511 | Department of Defense | Purchase Order | 334419 | 8512137534!CABLE ASSEMBLY,SPEC | $145,400 | $145,400 | June 10, 2026 | January 21, 2028 | Norcross, GA | usaspending.gov |
| SPE4A625F003F | Department of Defense | Delivery Order | 335931 | 8511292331!CABLE ASSEMBLY,SPEC | $145,000 | $145,000 | April 2, 2025 | June 1, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626V6331 | Department of Defense | Purchase Order | 334419 | 8511850629!CABLE ASSEMBLY,RADI | $143,553 | $143,553 | January 8, 2026 | February 22, 2027 | Norcross, GA | usaspending.gov |
| SPE4A625PL130 | Department of Defense | Purchase Order | 334419 | 8511270266!CABLE ASSEMBLY,SPEC | $142,500 | $142,500 | March 25, 2025 | April 26, 2027 | Norcross, GA | usaspending.gov |
| SPE4A624PE391 | Department of Defense | Purchase Order | 334419 | 8510421135!CABLE ASSEMBLY,SPEC | $141,415 | $141,415 | February 6, 2024 | April 4, 2025 | Norcross, GA | usaspending.gov |
| SPE4A626F3040 | Department of Defense | Delivery Order | 335311 | 8511785006!CABLE ASSEMBLY,SPEC | $140,250 | $140,250 | December 1, 2025 | November 16, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625P1924 | Department of Defense | Purchase Order | 335311 | 8510957094!WIRING HARNESS | $139,940 | $139,940 | October 17, 2024 | March 11, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625PJ904 | Department of Defense | Purchase Order | 335311 | 8511246974!CASE,CABLE ASSEMBLY | $134,500 | $134,500 | March 19, 2025 | July 27, 2027 | Norcross, GA | usaspending.gov |
| SPE4A626F1471 | Department of Defense | Delivery Order | 334419 | 8511719530!CABLE ASSEMBLY,SPEC | $133,700 | $133,700 | October 23, 2025 | March 23, 2026 | Norcross, GA | usaspending.gov |
| SPE4A626F088U | Department of Defense | Delivery Order | 334419 | 8512124972!WIRING HARNESS,BRAN | $131,200 | $131,200 | May 19, 2026 | January 25, 2027 | Norcross, GA | usaspending.gov |
| SPE4A624PAH77 | Department of Defense | Purchase Order | 335311 | 8510876334!CABLE ASSEMBLY,SPEC | $129,000 | $129,000 | September 9, 2024 | March 13, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625PS043 | Department of Defense | Purchase Order | 335931 | 8511547222!CABLE ASSEMBLY,SPEC | $127,463 | $127,463 | August 4, 2025 | January 14, 2026 | Norcross, GA | usaspending.gov |
| SPE4A625PD682 | Department of Defense | Purchase Order | 335931 | 8511151754!WIRING HARNESS,BRAN | $120,925 | $120,925 | February 7, 2025 | May 13, 2026 | Norcross, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
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.