Data / Federal awards / NAICS 331420 / SEA WIRE & CABLE INC
SEA WIRE & CABLE INC: 258 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
SEA WIRE & CABLE INC (UEI FMMAEB6M4C29), Madison, AL, received 258 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying.
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- UEI
- FMMAEB6M4C29
- Location
- Madison, AL
- Business size
- Other Than Small Business
- Contract awards
- 258
- Obligated
- $4.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 19 | $783,892 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $654,977 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 46 | $585,422 |
| 335929 | Other Communication and Energy Wire Manufacturing | 46 | $542,813 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 12 | $479,127 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 20 | $406,301 |
| 332216 | Saw Blade and Handtool Manufacturing | 9 | $238,943 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 18 | $231,394 |
| 334417 | Electronic Connector Manufacturing | 26 | $181,993 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $67,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 214 | $3.2 million |
| Department of Homeland Security | 23 | $645,113 |
| Department of Justice | 21 | $419,651 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 258 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930225F0073 | Department of Defense | BPA Call | 331420 | AIRCRAFT WIRE AND CABLE | $490,214 | $493,227 | June 25, 2025 | March 15, 2026 | Madison, AL | usaspending.gov |
| FA930226F0053 | Department of Defense | BPA Call | 331420 | AIRCRAFT INSTRUMENTATION CABLE | $198,400 | $198,400 | July 1, 2026 | May 12, 2027 | Madison, AL | usaspending.gov |
| SPE7M226P2965 | Department of Defense | Purchase Order | 331491 | 8512172298!CABLE,RADIO FREQUEN | $178,200 | $178,200 | June 10, 2026 | July 1, 2026 | Madison, AL | usaspending.gov |
| SPE7M026V4195 | Department of Defense | Purchase Order | 332216 | 8512174710!CABLE,POWER,ELECTRI | $164,214 | $164,214 | June 25, 2026 | December 2, 2026 | Madison, AL | usaspending.gov |
| SPE4A626F225S | Department of Defense | Delivery Order | 335931 | 8512215701!CABLE ASSEMBLY,SPEC | $156,620 | $156,620 | July 1, 2026 | August 4, 2027 | Madison, AL | usaspending.gov |
| SPE7M424F1465 | Department of Defense | Delivery Order | 335929 | 8510819571!CABLE,RADIO FREQUEN | $110,250 | $110,250 | August 13, 2024 | August 28, 2024 | Madison, AL | usaspending.gov |
| 70Z03826PR0000416 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS BACKSHELLS UTILIZED ON THE MH-60T HELICOPTERS. | $92,971 | $92,971 | September 16, 2026 | December 28, 2026 | Madison, AL | usaspending.gov |
| SPE7M226P3191 | Department of Defense | Purchase Order | 331318 | 8512215521!CABLE,SPECIAL PURPO | $88,500 | $0 | July 2, 2026 | October 13, 2026 | Madison, AL | usaspending.gov |
| SPE7M025V4433 | Department of Defense | Purchase Order | 331318 | 8511229988!WIRE,ELECTRICAL | $81,000 | $81,000 | March 5, 2025 | April 14, 2025 | Madison, AL | usaspending.gov |
| 70Z03826PF0000226 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BACKSHELLS TO BE USED ON THE MH65T AIRCRAFT. | $67,490 | $67,490 | April 2, 2026 | October 29, 2026 | Madison, AL | usaspending.gov |
| 70Z03824PR0000369 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS CABLES AND ELECTRICAL WIRES TO BE USED ON USCG MH60T HELICOPTERS. | $66,680 | $66,680 | March 25, 2024 | May 29, 2025 | Madison, AL | usaspending.gov |
| SPE7M124V2295 | Department of Defense | Purchase Order | 331491 | 8510434292!CABLE,RADIO FREQUEN | $66,650 | $66,650 | February 8, 2024 | February 23, 2024 | Madison, AL | usaspending.gov |
| SPE7M124PA217 | Department of Defense | Purchase Order | 335929 | 8510880245!CABLE,POWER,ELECTRI | $64,900 | $64,900 | September 10, 2024 | November 5, 2024 | Madison, AL | usaspending.gov |
| SPE7M425P2615 | Department of Defense | Purchase Order | 331491 | 8511186489!CABLE,SPECIAL PURPO | $60,200 | $60,200 | February 13, 2025 | April 17, 2026 | Madison, AL | usaspending.gov |
| 70Z03826PR0000350 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS CABLE AND WIRE THAT IS UTILIZED ON THE USCG MH-60T AIRCRAFT. | $54,583 | $54,583 | August 28, 2026 | December 9, 2026 | Madison, AL | usaspending.gov |
| SPE7M226P2657 | Department of Defense | Purchase Order | 335929 | 8512117758!CABLE,POWER,ELECTRI | $53,988 | $53,988 | May 15, 2026 | July 6, 2026 | Madison, AL | usaspending.gov |
| 70Z03825PR0000331 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS BACKSHELLS WILL BE USED ON THE UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $52,776 | $52,776 | June 23, 2025 | October 1, 2025 | Madison, AL | usaspending.gov |
| SPE7M124PA213 | Department of Defense | Purchase Order | 331491 | 8510880212!CABLE,POWER,ELECTRI | $51,570 | $51,570 | September 10, 2024 | December 9, 2024 | Madison, AL | usaspending.gov |
| SPE7MC24V0661 | Department of Defense | Purchase Order | 331318 | 8510233788!WIRE,ELECTRICAL | $45,900 | $45,900 | October 26, 2023 | April 3, 2024 | Madison, AL | usaspending.gov |
| 70Z03824PR0000126 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE AND WIRE THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $39,080 | $39,080 | December 4, 2023 | December 20, 2023 | Madison, AL | usaspending.gov |
| SPE7M124V4431 | Department of Defense | Purchase Order | 335929 | 8510676683!CABLE,SPECIAL PURPO | $38,110 | $38,110 | June 4, 2024 | June 19, 2024 | Madison, AL | usaspending.gov |
| 70Z03824PR0000359 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF WIRE TO BE USED ON USCG MH-60T HELICOPTERS. | $38,025 | $38,025 | March 13, 2024 | March 25, 2024 | Madison, AL | usaspending.gov |
| SPE7M524P0864 | Department of Defense | Purchase Order | 334417 | 8510262493!BACKSHELL,ELECTRICA | $34,188 | $34,188 | November 13, 2023 | February 1, 2024 | Madison, AL | usaspending.gov |
| 15UMRN24P00000694 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $31,770 | $31,770 | July 9, 2024 | October 14, 2024 | Marion, IL | usaspending.gov |
| SPE7M124V3511 | Department of Defense | Purchase Order | 331491 | 8510572792!CABLE,RADIO FREQUEN | $31,000 | $31,000 | April 15, 2024 | April 30, 2024 | Madison, AL | usaspending.gov |
| SPE7M125P0552 | Department of Defense | Purchase Order | 332216 | 8510953786!CABLE,POWER,ELECTRI | $28,800 | $28,800 | October 15, 2024 | January 13, 2025 | Madison, AL | usaspending.gov |
| SPE7M026V4556 | Department of Defense | Purchase Order | 331318 | 8512219786!CABLE,SPECIAL PURPO | $28,785 | $28,785 | July 6, 2026 | October 13, 2026 | Madison, AL | usaspending.gov |
| SPE7M125V1077 | Department of Defense | Purchase Order | 331491 | 8511025889!CABLE,RADIO FREQUEN | $28,000 | $28,000 | November 18, 2024 | April 25, 2025 | Madison, AL | usaspending.gov |
| SPE7M124V1830 | Department of Defense | Purchase Order | 332216 | 8510372355!WIRE,ELECTRICAL | $26,650 | $26,650 | January 8, 2024 | July 3, 2024 | Madison, AL | usaspending.gov |
| SPE7M124P0630 | Department of Defense | Purchase Order | 335929 | 8510219768!CABLE,POWER,ELECTRI | $26,600 | $26,600 | October 19, 2023 | December 18, 2023 | Madison, AL | usaspending.gov |
| 70Z03825PR0000378 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS BACKSHELLS TO BE USED ON MH-60T HELICOPTERS. | $26,345 | $26,345 | August 12, 2025 | November 3, 2025 | Madison, AL | usaspending.gov |
| SPE7M025V3468 | Department of Defense | Purchase Order | 331318 | 8511172034!CABLE,POWER,ELECTRI | $26,325 | $26,325 | February 6, 2025 | May 19, 2025 | Madison, AL | usaspending.gov |
| 15UMRN26P00000448 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $26,180 | $26,180 | February 24, 2026 | June 23, 2026 | Madison, AL | usaspending.gov |
| 15UPH025P00000221 | Department of Justice | Purchase Order | 423610 | BOT0360 BOT0962 BRD0016 CBL6854 PSE0022 SLV0014 SLV0026 SLV0035 SLV0038 SLV1095 SLV1620 TNS0104 WIR0037 WIR0052 WIR0053 WIR1178 BASED OFF OF | $25,930 | $25,930 | February 27, 2025 | May 12, 2025 | Madison, AL | usaspending.gov |
| SPE7M425F0205 | Department of Defense | Delivery Order | 335929 | 8510983414!CABLE,RADIO FREQUEN | $24,500 | $24,500 | October 28, 2024 | November 12, 2024 | Madison, AL | usaspending.gov |
| SPE7M225P0602 | Department of Defense | Purchase Order | 331491 | 8511023929!CABLE,POWER,ELECTRI | $24,127 | $24,127 | November 17, 2024 | December 23, 2024 | Madison, AL | usaspending.gov |
| 15UMRN26P00000591 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $23,908 | $23,908 | April 8, 2026 | June 8, 2026 | Madison, AL | usaspending.gov |
| SPE7M124PA098 | Department of Defense | Purchase Order | 331318 | 8510872034!WIRE,ELECTRICAL | $23,700 | $23,700 | September 5, 2024 | November 25, 2024 | Madison, AL | usaspending.gov |
| SPE7M225V1423 | Department of Defense | Purchase Order | 334417 | 8511159105!BACKSHELL,ELECTRICA | $23,698 | $23,698 | January 31, 2025 | April 1, 2025 | Madison, AL | usaspending.gov |
| SPE7MC24V7179 | Department of Defense | Purchase Order | 335929 | 8510732460!CABLE,POWER,ELECTRI | $23,175 | $23,175 | July 2, 2024 | August 16, 2024 | Madison, AL | usaspending.gov |
| 15UMRN26P00000808 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $22,466 | $22,466 | July 2, 2026 | September 25, 2026 | Coconut Creek, FL | usaspending.gov |
| 70Z03825PR0000238 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE, SPECIAL PURPOSE TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $22,250 | $22,250 | April 23, 2025 | January 6, 2026 | Madison, AL | usaspending.gov |
| 70Z03826PR0000332 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE CABLE, SPECIAL PURPOSE USED ON THE MH-60T HELICOPTERS. | $22,050 | $22,050 | August 24, 2026 | September 5, 2026 | Madison, AL | usaspending.gov |
| SPE7M124V2826 | Department of Defense | Purchase Order | 331318 | 8510498829!CABLE,SPECIAL PURPO | $21,350 | $21,350 | March 11, 2024 | June 10, 2024 | Madison, AL | usaspending.gov |
| 70Z03826PR0000308 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BACKSHELL, ELECT CON. TO E UTILIZED ON THE USCG MH60T HELICOPTERS. | $21,298 | $21,298 | August 7, 2026 | November 4, 2026 | Madison, AL | usaspending.gov |
| 15UMRN25P00000149 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $21,262 | $21,262 | November 13, 2024 | March 25, 2025 | Madison, AL | usaspending.gov |
| 15UMRN26P00000062 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $21,210 | $21,210 | October 15, 2025 | December 22, 2025 | Madison, AL | usaspending.gov |
| 15UMRN25P00000144 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $21,180 | $21,180 | November 13, 2024 | December 30, 2024 | Madison, AL | usaspending.gov |
| 15UMRN25P00000041 | Department of Justice | Purchase Order | 423610 | CBL0065 M,17/74-RG213,CABLE,RF,COAX,50OHMS QUANTITY: 23,000FT $.92 PER FT FPI MARION, IL MA25-002FB | $21,160 | $21,160 | October 17, 2024 | January 28, 2025 | Madison, AL | usaspending.gov |
| SPE7M124V1084 | Department of Defense | Purchase Order | 331491 | 8510290109!CABLE,RADIO FREQUEN | $20,880 | $20,880 | November 27, 2023 | December 12, 2023 | Madison, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 331318
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.