Data / Federal awards / NAICS 423830 / PUERTO RICO WIRE PRODUCTS INC
PUERTO RICO WIRE PRODUCTS INC: 2 federal contract awards, $50,839 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUERTO RICO WIRE PRODUCTS INC (UEI ZLQTMHD5AAV3), Bayamon, PR, received 2 federal prime contract awards with $50,839 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($37,929) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423830, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZLQTMHD5AAV3UEI
- Bayamon, PRLocation
- Small BusinessBusiness size
- 2Contract awards
- $50,839Obligated
- 2024-06-24First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $37,929 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $12,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $37,929 |
| Department of Veterans Affairs | 1 | $12,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,910 |
| FY2026 | $37,929 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26P00000049 | Department of Homeland Security | Purchase Order | 423830 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN JUAN WITH A FORKLIFT USED IN SUPPORT OF LAW ENFORCEMENT OPERATIONS AND INVESTIG | $37,929 | $37,929 | June 18, 2026 | November 18, 2026 | San Juan, PR | usaspending.gov |
| 36C78624P50327 | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO DISMANTLING THE TELESCOPIC MACHINE TO REPAIR THE TELESCOPIC CYLINDER AND REPLACE THE HYDRAULIC HOSES THAT PASS THROUGH IT. | $12,910 | $12,910 | June 5, 2024 | July 31, 2024 | Bayamon, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 423830
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.