Data / Federal awards / NAICS 335929 / TPC WIRE & CABLE CORP
TPC WIRE & CABLE CORP: 4 federal contract awards, $389,823 obligated (FY2024 to FY2027)
TPC WIRE & CABLE CORP (UEI T722VB144KG8), Macedonia, OH, received 4 federal prime contract awards with $389,823 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($389,823) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
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- UEI
- T722VB144KG8
- Parent organization
- AIRMAR TECHNOLOGY CORP.
- Location
- Macedonia, OH
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $389,823
- First action in window
- 2024-04-30
- Latest action
- 2025-09-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $259,903 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $129,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $389,823 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,147 |
| FY2025 | $145,676 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0339 | Department of Defense | Purchase Order | 335929 | CABLE ASSEMBLY | $244,147 | $244,147 | April 30, 2024 | December 30, 2024 | Macedonia, OH | usaspending.gov |
| N4446625P0076 | Department of Defense | Purchase Order | 423610 | CABLES 350KCMIL | $65,920 | $65,920 | August 13, 2025 | August 15, 2025 | Kings Bay, GA | usaspending.gov |
| N4446625P0082 | Department of Defense | Purchase Order | 423610 | 350KCMIL POWER CABLE -URGENT | $64,000 | $64,000 | August 19, 2025 | August 22, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM425P0737 | Department of Defense | Purchase Order | 335929 | CABLE ASSEMBLY | $15,756 | $15,756 | September 5, 2025 | December 12, 2025 | Macedonia, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 423610
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.