Skip to the page

Data / Federal awards / NAICS 335929 / WINCHESTER INTERCONNECT CM CA, INC.

WINCHESTER INTERCONNECT CM CA, INC.: 3 federal contract awards, $39,462 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WINCHESTER INTERCONNECT CM CA, INC. (UEI NX92NGPT5UA3), San Marcos, CA, received 3 federal prime contract awards with $39,462 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($41,020) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
NX92NGPT5UA3
Location
San Marcos, CA
Business size
Other Than Small Business
Contract awards
3
Obligated
$39,462
First action in window
2023-11-16
Latest action
2025-07-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335929Other Communication and Energy Wire Manufacturing1$41,020
335921Fiber Optic Cable Manufacturing1$-558
335931Current-Carrying Wiring Device Manufacturing1$-1,000

Buying agencies

AgencyAwardsObligated
Department of Commerce1$41,020
Department of Defense2$-1,558

Obligations by fiscal year

Fiscal yearObligated
FY2024$40,462
FY2025$-1,000

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M324P0511Department of CommercePurchase Order335929PURCHASE OF CUSTOM CABLE ASSEMBLY$41,020$41,020September 3, 2024December 1, 2024San Marcos, CAusaspending.gov
N6660423P0151Department of DefensePurchase Order3359211000FT BULK TOW CABLE$-558$35,062March 14, 2023June 20, 2023San Marcos, CAusaspending.gov
SPE4A622PG042Department of DefensePurchase Order3359318508963727!WIRING HARNESS,BRAN$-1,000$0March 30, 2022July 25, 2022San Marcos, CAusaspending.gov

Also on SpecStream

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.