Data / Federal awards / NAICS 331491 / THE MONROE CABLE COMPANY, INC.
THE MONROE CABLE COMPANY, INC.: 52 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MONROE CABLE COMPANY, INC. (UEI C7QHHMJEALN1), Middletown, NY, received 52 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
The request: Every federal contract awarded under NAICS 331491, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C7QHHMJEALN1UEI
- Middletown, NYLocation
- Small BusinessBusiness size
- 52Contract awards
- $6.6 millionObligated
- 2023-10-17First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 20 | $3.4 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 13 | $1.2 million |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 13 | $1.2 million |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $452,267 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $291,826 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $32,409 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.4 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224P5050 | Department of Defense | Purchase Order | 331318 | 8510908105!WIRE,ELECTRICAL | $799,958 | $799,958 | September 26, 2024 | July 3, 2025 | Middletown, NY | usaspending.gov |
| SPE7M124P0069 | Department of Defense | Purchase Order | 331491 | 8510061793!CABLE,POWER,ELECTRI | $767,850 | $767,850 | November 28, 2023 | January 21, 2025 | Middletown, NY | usaspending.gov |
| SPE7M225C0002 | Department of Defense | Definitive Contract | 331491 | 8511068656!CABLE,POWER,ELECTRI | $620,800 | $620,800 | December 19, 2024 | July 31, 2025 | Middletown, NY | usaspending.gov |
| SPE7M226C0005 | Department of Defense | Definitive Contract | 331491 | 8511784124!CABLE,POWER,ELECTRI | $591,744 | $591,744 | December 11, 2025 | June 25, 2026 | Middletown, NY | usaspending.gov |
| SPE7M226P1524 | Department of Defense | Purchase Order | 331491 | 8511898149!CABLE,POWER,ELECTRI | $560,400 | $560,400 | February 3, 2026 | July 17, 2026 | Middletown, NY | usaspending.gov |
| SPE7M224P4895 | Department of Defense | Purchase Order | 335929 | 8510875953!CABLE,POWER,ELECTRI | $441,381 | $441,381 | September 18, 2024 | September 18, 2025 | Middletown, NY | usaspending.gov |
| SPE7M125P9854 | Department of Defense | Purchase Order | 332216 | 8511568671!CABLE,SPECIAL PURPO | $439,194 | $439,194 | August 21, 2025 | May 28, 2026 | Middletown, NY | usaspending.gov |
| SPE7M225P1147 | Department of Defense | Purchase Order | 331491 | 8511107329!CABLE,POWER,ELECTRI | $430,086 | $430,086 | January 13, 2025 | January 1, 2026 | Middletown, NY | usaspending.gov |
| SPE7M225P0806 | Department of Defense | Purchase Order | 335929 | 8511050833!CABLE,POWER,ELECTRI | $384,522 | $384,522 | December 3, 2024 | April 2, 2025 | Middletown, NY | usaspending.gov |
| SPE7M224P2758 | Department of Defense | Purchase Order | 335139 | 8510558156!CABLE,POWER,ELECTRI | $224,380 | $224,380 | April 9, 2024 | May 14, 2025 | Middletown, NY | usaspending.gov |
| SPE7M224P1985 | Department of Defense | Purchase Order | 331491 | 8510459011!CABLE,POWER,ELECTRI | $104,193 | $104,193 | February 21, 2024 | April 16, 2025 | Middletown, NY | usaspending.gov |
| SPE7M125V3374 | Department of Defense | Purchase Order | 331318 | 8511249688!CABLE,POWER,ELECTRI | $103,824 | $103,824 | March 14, 2025 | September 12, 2025 | Middletown, NY | usaspending.gov |
| SPE7M224P2054 | Department of Defense | Purchase Order | 335929 | 8510472192!CABLE,POWER,ELECTRI | $97,620 | $97,620 | February 27, 2024 | April 22, 2025 | Middletown, NY | usaspending.gov |
| SPE7M224P1607 | Department of Defense | Purchase Order | 331491 | 8510412386!CABLE,SPECIAL PURPO | $86,773 | $86,773 | January 30, 2024 | November 5, 2024 | Middletown, NY | usaspending.gov |
| SPE7M225P0883 | Department of Defense | Purchase Order | 335929 | 8511060267!CABLE,POWER,ELECTRI | $84,900 | $84,900 | December 6, 2024 | September 5, 2025 | Middletown, NY | usaspending.gov |
| SPE7M225V2163 | Department of Defense | Purchase Order | 331491 | 8511252996!CABLE,POWER,ELECTRI | $73,639 | $73,639 | March 17, 2025 | November 12, 2025 | Middletown, NY | usaspending.gov |
| SPE7M224P1599 | Department of Defense | Purchase Order | 335139 | 8510412200!CABLE,POWER,ELECTRI | $67,446 | $67,446 | January 30, 2024 | April 8, 2025 | Middletown, NY | usaspending.gov |
| SPE7M224P1947 | Department of Defense | Purchase Order | 331318 | 8510452756!CABLE,POWER,ELECTRI | $65,557 | $65,557 | February 16, 2024 | November 22, 2024 | Middletown, NY | usaspending.gov |
| SPE7M225V2091 | Department of Defense | Purchase Order | 331491 | 8511238574!CABLE,POWER,ELECTRI | $57,043 | $57,043 | March 10, 2025 | February 16, 2026 | Middletown, NY | usaspending.gov |
| SPE7M226V0607 | Department of Defense | Purchase Order | 331318 | 8511748451!CABLE,SPECIAL PURPO | $50,140 | $50,140 | November 10, 2025 | August 17, 2026 | Middletown, NY | usaspending.gov |
| SPE7M224P1984 | Department of Defense | Purchase Order | 331491 | 8510458931!CABLE,POWER,ELECTRI | $41,700 | $41,700 | February 21, 2024 | February 5, 2025 | Middletown, NY | usaspending.gov |
| SPE7M225V3086 | Department of Defense | Purchase Order | 335929 | 8511391450!CABLE,POWER,ELECTRI | $37,380 | $37,380 | May 19, 2025 | March 13, 2026 | Middletown, NY | usaspending.gov |
| SPE7M225V2570 | Department of Defense | Purchase Order | 335929 | 8511302638!CABLE,POWER,ELECTRI | $34,140 | $34,140 | April 7, 2025 | December 8, 2025 | Middletown, NY | usaspending.gov |
| SPE7M125V7705 | Department of Defense | Purchase Order | 335929 | 8511560801!CABLE,SPECIAL PURPO | $30,268 | $0 | August 8, 2025 | May 15, 2026 | Middletown, NY | usaspending.gov |
| SPE7M224P4397 | Department of Defense | Purchase Order | 331318 | 8510780659!CABLE,POWER,ELECTRI | $29,888 | $29,888 | July 26, 2024 | March 28, 2025 | Middletown, NY | usaspending.gov |
| SPE7M226V3546 | Department of Defense | Purchase Order | 335929 | 8512116614!CABLE,POWER,ELECTRI | $28,747 | $28,747 | May 18, 2026 | December 14, 2026 | Middletown, NY | usaspending.gov |
| SPE7M225V3195 | Department of Defense | Purchase Order | 331491 | 8511408633!CABLE,POWER,ELECTRI | $27,644 | $27,644 | May 28, 2025 | March 10, 2026 | Middletown, NY | usaspending.gov |
| SPE7M225V2173 | Department of Defense | Purchase Order | 331318 | 8511253581!CABLE,POWER,ELECTRI | $26,316 | $26,316 | March 17, 2025 | January 13, 2026 | Middletown, NY | usaspending.gov |
| SPE7M126P2676 | Department of Defense | Purchase Order | 331318 | 8511823628!CABLE,POWER,ELECTRI | $26,100 | $26,100 | December 18, 2025 | September 24, 2026 | Middletown, NY | usaspending.gov |
| SPE7M224P1556 | Department of Defense | Purchase Order | 331318 | 8510408915!CABLE,POWER,ELECTRI | $20,050 | $20,050 | January 27, 2024 | January 13, 2025 | Middletown, NY | usaspending.gov |
| SPE7L126V3346 | Department of Defense | Purchase Order | 335929 | 8511814619!CABLE,SPECIAL PURPO | $19,998 | $19,998 | December 15, 2025 | September 21, 2026 | Middletown, NY | usaspending.gov |
| SPE7M125V7601 | Department of Defense | Purchase Order | 331491 | 8511557773!WIRE,ELECTRICAL | $18,230 | $18,230 | August 7, 2025 | May 14, 2026 | Middletown, NY | usaspending.gov |
| SPE7M225P1560 | Department of Defense | Purchase Order | 335999 | 8511165640!CABLE,POWER,ELECTRI | $17,380 | $17,380 | February 4, 2025 | January 20, 2026 | Middletown, NY | usaspending.gov |
| SPE7M225V3487 | Department of Defense | Purchase Order | 331491 | 8511451313!CABLE,SPECIAL PURPO | $17,370 | $17,370 | June 17, 2025 | March 24, 2026 | Middletown, NY | usaspending.gov |
| SPE7M125V4109 | Department of Defense | Purchase Order | 331318 | 8511311530!CABLE,POWER,ELECTRI | $16,176 | $16,176 | April 10, 2025 | January 15, 2026 | Middletown, NY | usaspending.gov |
| SPE7M224P1812 | Department of Defense | Purchase Order | 331491 | 8510429218!CABLE,POWER,ELECTRI | $16,137 | $16,137 | February 7, 2024 | January 22, 2025 | Middletown, NY | usaspending.gov |
| SPE7M225P4470 | Department of Defense | Purchase Order | 335999 | 8511667468!CABLE,POWER,ELECTRI | $15,029 | $15,029 | September 25, 2025 | July 2, 2026 | Middletown, NY | usaspending.gov |
| SPE7M224P0467 | Department of Defense | Purchase Order | 331491 | 8510247615!CABLE,SPECIAL PURPO | $13,466 | $13,466 | November 3, 2023 | December 27, 2024 | Middletown, NY | usaspending.gov |
| SPE7M224P1592 | Department of Defense | Purchase Order | 331491 | 8510411888!CABLE,POWER,ELECTRI | $13,365 | $13,365 | January 30, 2024 | November 5, 2024 | Middletown, NY | usaspending.gov |
| SPE7M125V4039 | Department of Defense | Purchase Order | 332216 | 8511302663!CABLE,POWER,ELECTRI | $13,073 | $13,073 | April 7, 2025 | December 8, 2025 | Middletown, NY | usaspending.gov |
| SPE7M226P2601 | Department of Defense | Purchase Order | 331318 | 8512109813!CABLE,POWER,ELECTRI | $12,706 | $12,706 | May 14, 2026 | March 10, 2027 | Middletown, NY | usaspending.gov |
| SPE7M224P1189 | Department of Defense | Purchase Order | 331318 | 8510355783!CABLE,POWER,ELECTRI | $10,292 | $10,292 | January 2, 2024 | October 8, 2024 | Middletown, NY | usaspending.gov |
| SPE7M126V6618 | Department of Defense | Purchase Order | 331318 | 8511947562!CABLE,POWER,ELECTRI | $10,142 | $10,142 | May 4, 2026 | January 25, 2027 | Middletown, NY | usaspending.gov |
| SPE7M224P1613 | Department of Defense | Purchase Order | 335929 | 8510412719!CABLE,POWER,ELECTRI | $10,028 | $10,028 | January 30, 2024 | January 14, 2025 | Middletown, NY | usaspending.gov |
| SPE7MC24V2105 | Department of Defense | Purchase Order | 335929 | 8510335498!CABLE,POWER,ELECTRICAL | $4,872 | $4,872 | December 15, 2023 | September 20, 2024 | Middletown, NY | usaspending.gov |
| SPE7M122P8861 | Department of Defense | Purchase Order | 331318 | 8509325837!CABLE,POWER,ELECTRI | $0 | $40,378 | August 19, 2022 | March 28, 2024 | Middletown, NY | usaspending.gov |
| SPE7M124P2175 | Department of Defense | Purchase Order | 335929 | 8510348323!CABLE,SPECIAL PURPO | $0 | $0 | December 20, 2023 | February 12, 2025 | Middletown, NY | usaspending.gov |
| SPE7M822P3914 | Department of Defense | Purchase Order | 331491 | 8509299041!CABLE,POWER,ELECTRI | $0 | $48,313 | August 10, 2022 | November 30, 2023 | Middletown, NY | usaspending.gov |
| SPE7M225V2625 | Department of Defense | Purchase Order | 331491 | 8511311488!CABLE,SPECIAL PURPO | $0 | $0 | April 10, 2025 | January 15, 2026 | Middletown, NY | usaspending.gov |
| SPE7M822P4031 | Department of Defense | Purchase Order | 331491 | 8509321929!CABLE,SPECIAL PURPO | $0 | $84,218 | August 18, 2022 | November 25, 2023 | Middletown, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 331318
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.