Data / Federal awards / NAICS 335929 / SHENANDOAH INDUSTRIES, LLC
SHENANDOAH INDUSTRIES, LLC: 34 federal contract awards, $350,295 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHENANDOAH INDUSTRIES, LLC (UEI TGHEYWY5M1M8), Arvada, CO, received 34 federal prime contract awards with $350,295 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($350,295) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
The request: Every federal contract awarded under NAICS 335929, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TGHEYWY5M1M8UEI
- Arvada, COLocation
- Small BusinessBusiness size
- 34Contract awards
- $350,295Obligated
- 2023-11-14First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 10 | $97,695 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $80,200 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 9 | $79,340 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $16,740 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $14,500 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $13,200 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $10,500 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $9,400 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $8,100 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $7,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $350,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,710 |
| FY2025 | $89,095 |
| FY2026 | $98,490 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PBK25 | Department of Defense | Purchase Order | 335931 | FUSEHOLDER SUBASSEM | $63,000 | $63,000 | January 31, 2024 | September 3, 2024 | Arvada, CO | usaspending.gov |
| N0010425PBV91 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $37,000 | $37,000 | June 9, 2025 | March 6, 2026 | Arvada, CO | usaspending.gov |
| N0010426PLA96 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $28,890 | $28,890 | March 12, 2026 | April 8, 2027 | Arvada, CO | usaspending.gov |
| N0010426PBE32 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $19,200 | $19,200 | December 4, 2025 | March 11, 2027 | Arvada, CO | usaspending.gov |
| N0010424PBE20 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,POWE | $18,000 | $18,000 | November 14, 2023 | May 13, 2024 | Arvada, CO | usaspending.gov |
| N0010426PBJ04 | Department of Defense | Purchase Order | 332722 | SWITCH CONNECTOR AY | $15,200 | $15,200 | January 27, 2026 | July 6, 2026 | Arvada, CO | usaspending.gov |
| N0010426PBM39 | Department of Defense | Purchase Order | 334412 | CABLE ASSEMBLY,POWE | $14,500 | $14,500 | March 6, 2026 | September 2, 2026 | Arvada, CO | usaspending.gov |
| N0010425PBR96 | Department of Defense | Purchase Order | 335931 | FUSEHOLDER SUBASSEM | $14,250 | $14,250 | April 16, 2025 | October 14, 2025 | Arvada, CO | usaspending.gov |
| N0010424PBS90 | Department of Defense | Purchase Order | 335313 | SWITCH ASSEMBLY | $13,200 | $13,200 | April 18, 2024 | October 15, 2024 | Arvada, CO | usaspending.gov |
| N0010424PBJ37 | Department of Defense | Purchase Order | 332994 | LIMIT SWITCH CABLE | $10,500 | $10,500 | February 21, 2024 | May 1, 2025 | Arvada, CO | usaspending.gov |
| N0010424PEJ39 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $9,600 | $9,600 | September 25, 2024 | December 1, 2025 | Arvada, CO | usaspending.gov |
| N0010424PBL80 | Department of Defense | Purchase Order | 335929 | LIMIT SWITCH CABLE | $9,000 | $9,000 | February 21, 2024 | November 15, 2024 | Arvada, CO | usaspending.gov |
| N0010426PBU80 | Department of Defense | Purchase Order | 336415 | CABLE,SPECIAL PURPO | $8,100 | $8,100 | May 29, 2026 | April 26, 2027 | Arvada, CO | usaspending.gov |
| N0010424PBH69 | Department of Defense | Purchase Order | 335929 | LIMIT SWITCH CABLE | $7,000 | $7,000 | January 18, 2024 | May 1, 2025 | Arvada, CO | usaspending.gov |
| N0010426PBS69 | Department of Defense | Purchase Order | 333914 | CABLE,SPECIAL PURPO | $7,000 | $7,000 | May 8, 2026 | April 5, 2027 | Arvada, CO | usaspending.gov |
| N0010425PBG90 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $6,300 | $6,300 | January 3, 2025 | July 2, 2025 | Arvada, CO | usaspending.gov |
| N0010425PBY52 | Department of Defense | Purchase Order | 335929 | CABLE, SPECIAL PURPOSE | $6,175 | $6,175 | July 16, 2025 | November 13, 2025 | Arvada, CO | usaspending.gov |
| N0010425PBW15 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $5,700 | $5,700 | June 24, 2025 | June 24, 2025 | Arvada, CO | usaspending.gov |
| N0010425PBL73 | Department of Defense | Purchase Order | 332919 | CABLE ASSEMBLY,POWE | $5,600 | $5,600 | February 25, 2025 | July 1, 2025 | Arvada, CO | usaspending.gov |
| N0010426PBL69 | Department of Defense | Purchase Order | 336612 | CABLE,SPECIAL PURPO | $5,600 | $5,600 | February 26, 2026 | June 26, 2026 | Arvada, CO | usaspending.gov |
| N0010424PBZ07 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $4,750 | $4,750 | June 14, 2024 | December 11, 2024 | Arvada, CO | usaspending.gov |
| N0010424PBC97 | Department of Defense | Purchase Order | 334290 | CABLE ASSEMBLY,SPEC | $4,600 | $4,600 | March 13, 2024 | December 9, 2024 | Arvada, CO | usaspending.gov |
| N0010424PEE71 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $4,250 | $4,250 | August 27, 2024 | February 24, 2025 | Arvada, CO | usaspending.gov |
| N0010425PBR52 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $3,900 | $3,900 | April 23, 2025 | October 20, 2025 | Arvada, CO | usaspending.gov |
| N0010424PEF35 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $3,800 | $3,800 | August 30, 2024 | February 26, 2025 | Arvada, CO | usaspending.gov |
| N0010424PEH53 | Department of Defense | Purchase Order | 332919 | CABLE ASSEMBLY,SPEC | $3,800 | $3,800 | September 23, 2024 | March 24, 2025 | Arvada, CO | usaspending.gov |
| N0010425PBP10 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $3,800 | $3,800 | March 18, 2025 | September 15, 2025 | Arvada, CO | usaspending.gov |
| N0010425PBE61 | Department of Defense | Purchase Order | 322230 | CABLE,SPECIAL PURPO | $3,420 | $3,420 | November 26, 2024 | March 26, 2025 | Arvada, CO | usaspending.gov |
| N0010424PEJ30 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $3,400 | $3,400 | September 26, 2024 | March 25, 2025 | Arvada, CO | usaspending.gov |
| N0010425PBQ28 | Department of Defense | Purchase Order | 335931 | LOAD CELL CABLE | $2,950 | $2,950 | April 2, 2025 | November 10, 2025 | Arvada, CO | usaspending.gov |
| N0010424PBQ69 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $2,850 | $2,850 | March 27, 2024 | September 23, 2024 | Arvada, CO | usaspending.gov |
| N0010424PBY08 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $2,280 | $2,280 | June 12, 2024 | August 12, 2024 | Arvada, CO | usaspending.gov |
| N0010424PBE59 | Department of Defense | Purchase Order | 332722 | CABLE,SPECIAL PURPO | $1,540 | $1,540 | November 16, 2023 | February 14, 2024 | Arvada, CO | usaspending.gov |
| N0010424PBT27 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $1,140 | $1,140 | April 22, 2024 | October 21, 2024 | Arvada, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335311
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.