Data / Federal awards / NAICS 336320 / WIRE WORKS LLC
WIRE WORKS LLC: 12 federal contract awards, $537,263 obligated (FY2024 to FY2027)
WIRE WORKS LLC (UEI CJUKNAET7DM7), Salem, OR, received 12 federal prime contract awards with $537,263 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($528,403) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- CJUKNAET7DM7UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 12Contract awards
- $537,263Obligated
- 2023-10-08First action in window
- 2025-12-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $435,324 |
| 811198 | All Other Automotive Repair and Maintenance | 8 | $78,866 |
| 811114 | Specialized Automotive Repair | 1 | $23,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $528,403 |
| Department of the Interior | 1 | $8,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,552 |
| FY2025 | $388,711 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12318725P0021 | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 6 EN 2051 UPFIT LAW ENFORCEMENT PATROL VEHICLE 4324, 4329, 4716, 4723, 4735, 4117, 4125, 4323, 4001 PWR WGN (FINAL) | $188,943 | $188,943 | July 1, 2025 | March 2, 2026 | Salem, OR | usaspending.gov |
| 12318725P0026 | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 6 UPFIT LAW ENFORCEMENT PATROL VEHICLE 4715 4129 4328 4359 4124 4216 4326 4704 4126 PWR WGN (FINAL) | $188,943 | $188,943 | July 1, 2025 | March 2, 2026 | Salem, OR | usaspending.gov |
| 12318724P0054 | Department of Agriculture | Purchase Order | 336320 | #2260 #3566 #3567 ZONE 6 LE UPFITTING | $57,439 | $57,439 | September 16, 2024 | May 31, 2025 | Salem, OR | usaspending.gov |
| 1240BK24P0081 | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH YOUR QUOTES 20317/20318/20319. SUPPLY AND INSTALL THREE (3) FIRE COMMAND VEHICLE RLS PACKAGES, SEE ATTACHE | $30,123 | $30,123 | August 5, 2024 | January 15, 2025 | Salem, OR | usaspending.gov |
| 1240BE24P0022 | Department of Agriculture | Purchase Order | 811114 | PROCURE AND INSTALL RED LIGHTS, SIREN & FIRE STRIPING ON 3 FIRE COMMAND VEHICLES | $23,074 | $23,074 | March 28, 2024 | November 29, 2024 | Salem, OR | usaspending.gov |
| 1240BK25P0019 | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER: SUPPLY AND INSTALL LEI EQUIPMENT, RLS PACKAGE, AND DECALS FOR (1) FIRE COMMAND TRUCK. ENGINE 5652, 2025 CHEVROLET K2500HD CR | $10,826 | $10,826 | April 28, 2025 | August 30, 2025 | Salem, OR | usaspending.gov |
| 1240BK24P0011 | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE #16614; SUPPLY AND INSTALL LEI EQUIPMENT, RLS PACKAGE, AND DECALS FOR (1) EN2306-A393435 FIRE COMMAN | $9,857 | $9,857 | January 19, 2024 | July 1, 2024 | Salem, OR | usaspending.gov |
| 1240BK24P0076 | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH YOUR QUOTE 20032. SUPPLY AND DELIVER (1) RLS PACKAGE AND DECALS FOR EN4247-A398971 FIRE COMMAND TRUCK, 202 | $9,794 | $9,794 | July 31, 2024 | February 20, 2025 | Salem, OR | usaspending.gov |
| 1240BK24P0010 | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE#16544; SUPPLY AND INSTALL LEI EQUIPMENT, RLS PACKAGE, AND DECALS FOR (1) EN2396-A393438 FIRE COMMAND | $9,526 | $9,526 | January 12, 2024 | July 1, 2024 | Salem, OR | usaspending.gov |
| 140L6624P0001 | Department of the Interior | Purchase Order | 811198 | UPFITTING LAW ENFORCEMENT VEHICLE | $8,860 | $8,860 | March 21, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 1240BK23P0036 | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH YOUR QUOTE 15684; SUPPLY AND INSTALL LEI EQUIPMENT, RLS PACKAGE, AND DECALS FOR (1) 2021 CHEVY SILVERADO H | $0 | $15,244 | May 12, 2023 | December 31, 2023 | Salem, OR | usaspending.gov |
| 1240BK22P0021 | Department of Agriculture | Purchase Order | 811198 | INSTALL LIGHTS AND SIRENS ON TWO (2) LAW ENFORCEMENT UTVS, EN NUMBERS 1178 AND 1179. LIGHTS AND SIRENS PROVIDED. | $-119 | $3,400 | April 4, 2022 | May 31, 2022 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 336320
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.