Data / Federal awards / NAICS 335931 / SOUTH BAY WIRE AND CABLE COMPANY, LLC
SOUTH BAY WIRE AND CABLE COMPANY, LLC: 16 federal contract awards, $868,420 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH BAY WIRE AND CABLE COMPANY, LLC (UEI EFQEHBXKNK93), Idyllwild, CA, received 16 federal prime contract awards with $868,420 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($868,420) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EFQEHBXKNK93
- Location
- Idyllwild, CA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $868,420
- First action in window
- 2023-11-20
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $389,024 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 8 | $248,284 |
| 335929 | Other Communication and Energy Wire Manufacturing | 6 | $231,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $868,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $462,858 |
| FY2025 | $180,480 |
| FY2026 | $225,082 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4446624P0033 | Department of Defense | Purchase Order | 335931 | CSA CABLE | $195,051 | $195,051 | June 4, 2024 | December 30, 2024 | Kings Bay, GA | usaspending.gov |
| N4446626P0053 | Department of Defense | Purchase Order | 335931 | MIL-DTL-915/88 MOD 8SPR-16S PER EB-3873 SB P/N SB-39658 | $193,973 | $193,973 | June 3, 2026 | September 23, 2026 | Kings Bay, GA | usaspending.gov |
| SPE7MC24V4910 | Department of Defense | Purchase Order | 331318 | 8510556730!CABLE,POWER,ELECTRI | $99,025 | $99,025 | April 8, 2024 | September 16, 2024 | Idyllwild, CA | usaspending.gov |
| N6133125P0208 | Department of Defense | Purchase Order | 335929 | TOW CABLE | $91,315 | $91,315 | September 17, 2025 | March 18, 2026 | Idyllwild, CA | usaspending.gov |
| SPE7M124P3091 | Department of Defense | Purchase Order | 331318 | 8510410279!CABLE,POWER,ELECTRI | $61,200 | $61,200 | January 29, 2024 | June 28, 2024 | Idyllwild, CA | usaspending.gov |
| SPMYM224P1784 | Department of Defense | Purchase Order | 335929 | ELECTRICAL CABLE | $56,097 | $56,097 | June 26, 2024 | October 31, 2024 | Idyllwild, CA | usaspending.gov |
| N0016725P0038 | Department of Defense | Purchase Order | 335929 | SB-51845-ELECTRICAL CABLE | $31,940 | $31,940 | December 19, 2024 | July 1, 2025 | Bethesda, MD | usaspending.gov |
| SPE7M225P3879 | Department of Defense | Purchase Order | 331318 | 8511576295!CABLE,POWER,ELECTRI | $24,350 | $24,350 | August 15, 2025 | January 20, 2026 | Idyllwild, CA | usaspending.gov |
| SPMYM324P4069 | Department of Defense | Purchase Order | 335929 | HYBRID FIBER OPTIC/COPPER CABLE | $22,685 | $22,685 | August 22, 2024 | March 20, 2025 | Idyllwild, CA | usaspending.gov |
| SPE7M025V7329 | Department of Defense | Purchase Order | 331318 | 8511451295!CABLE,POWER,ELECTRI | $21,525 | $21,525 | June 17, 2025 | December 1, 2025 | Idyllwild, CA | usaspending.gov |
| SPE7M226P0416 | Department of Defense | Purchase Order | 335929 | 8511731181!CABLE,SPECIAL PURPO | $17,725 | $17,725 | October 30, 2025 | April 30, 2026 | Idyllwild, CA | usaspending.gov |
| SPE7MC24V7875 | Department of Defense | Purchase Order | 331318 | 8510790208!CABLE,POWER,ELECTRI | $14,925 | $14,925 | July 30, 2024 | April 6, 2025 | Idyllwild, CA | usaspending.gov |
| SPE7M124P3095 | Department of Defense | Purchase Order | 331318 | 8510410349!CABLE,POWER,ELECTRI | $13,875 | $13,875 | January 29, 2024 | November 5, 2024 | Idyllwild, CA | usaspending.gov |
| SPE7M026P2789 | Department of Defense | Purchase Order | 331318 | 8512100646!CABLE,POWER,ELECTRI | $13,384 | $13,384 | May 8, 2026 | September 25, 2026 | Idyllwild, CA | usaspending.gov |
| SPE7M125V2644 | Department of Defense | Purchase Order | 335929 | 8511190501!CABLE,POWER,ELECTRI | $11,350 | $11,350 | February 14, 2025 | August 1, 2025 | Idyllwild, CA | usaspending.gov |
| SPE7M123P4594 | Department of Defense | Purchase Order | 331318 | 8509790991!CABLE,POWER,ELECTRI | $0 | $366,700 | April 3, 2023 | March 1, 2024 | Idyllwild, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 335929
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.