Data / Federal awards / NAICS 314994 / WIRECO WORLDGROUP INC.
WIRECO WORLDGROUP INC.: 213 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
WIRECO WORLDGROUP INC. (UEI DBGKHSWHDHY8), Montgomeryville, PA, received 213 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
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- UEI
- DBGKHSWHDHY8
- Parent organization
- DEARBORN MID-WEST COMPANY, LLC
- Location
- Montgomeryville, PA
- Business size
- Other Than Small Business
- Contract awards
- 213
- Obligated
- $4.0 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 212 | $4 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $18,259 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 212 | $4 million |
| Department of Transportation | 1 | $18,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $990,099 |
Contract awards
The 50 largest of 213 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EG24F0058 | Department of Defense | Delivery Order | 314994 | 8510684417!ROPE,FIBROUS | $532,793 | $532,793 | June 7, 2024 | November 4, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0057 | Department of Defense | Delivery Order | 314994 | 8510684442!ROPE,FIBROUS | $532,793 | $532,793 | June 7, 2024 | November 4, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F0358 | Department of Defense | Delivery Order | 314994 | 8511701110!ROPE,FIBROUS | $110,581 | $110,581 | October 15, 2025 | March 16, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0120 | Department of Defense | Delivery Order | 314994 | 8510870410!ROPE,FIBROUS | $101,992 | $101,992 | September 5, 2024 | February 2, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F2557 | Department of Defense | Delivery Order | 314994 | 8511478378!ROPE,FIBROUS | $82,839 | $82,839 | July 1, 2025 | December 1, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0069 | Department of Defense | Delivery Order | 314994 | 8511238990!ROPE,FIBROUS | $73,980 | $73,980 | March 10, 2025 | August 7, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F5553 | Department of Defense | Delivery Order | 314994 | 8511968039!ROPE,FIBROUS | $71,997 | $71,997 | March 10, 2026 | August 7, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0065 | Department of Defense | Delivery Order | 314994 | 8510719156!ROPE,FIBROUS | $64,416 | $64,416 | June 26, 2024 | November 25, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0070 | Department of Defense | Delivery Order | 314994 | 8511242045!ROPE,FIBROUS | $62,896 | $62,896 | March 11, 2025 | August 8, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F0016 | Department of Defense | Delivery Order | 314994 | 8511677144!ROPE,FIBROUS | $48,587 | $48,587 | October 1, 2025 | March 2, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F8535 | Department of Defense | Delivery Order | 314994 | 8512121571!ROPE,FIBROUS | $47,091 | $47,091 | May 18, 2026 | October 15, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F9861 | Department of Defense | Delivery Order | 314994 | 8512195134!ROPE,FIBROUS | $47,091 | $47,091 | June 22, 2026 | November 19, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ25F154G | Department of Defense | Delivery Order | 314994 | 8511585900!ROPE,FIBROUS | $44,232 | $44,232 | August 20, 2025 | January 20, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0017 | Department of Defense | Delivery Order | 314994 | 8511020945!ROPE,FIBROUS | $42,779 | $42,779 | November 14, 2024 | April 13, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F5943 | Department of Defense | Delivery Order | 314994 | 8511987246!ROPE,FIBROUS | $41,468 | $41,468 | March 19, 2026 | August 17, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F7009 | Department of Defense | Delivery Order | 314994 | 8512040397!ROPE,FIBROUS | $40,640 | $40,640 | April 13, 2026 | September 10, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F2461 | Department of Defense | Delivery Order | 314994 | 8511457004!ROPE,FIBROUS | $40,079 | $40,079 | June 20, 2025 | November 17, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0079 | Department of Defense | Delivery Order | 314994 | 8510747340!ROPE,FIBROUS | $38,890 | $38,890 | July 11, 2024 | December 9, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0056 | Department of Defense | Delivery Order | 314994 | 8511192518!ROPE,FIBROUS | $34,950 | $34,950 | March 24, 2025 | August 21, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ25F205L | Department of Defense | Delivery Order | 314994 | 8511647038!ROPE,FIBROUS | $33,174 | $33,174 | September 17, 2025 | February 17, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F1631 | Department of Defense | Delivery Order | 314994 | 8511300750!ROPE,FIBROUS | $32,208 | $32,208 | April 7, 2025 | September 4, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F2188 | Department of Defense | Delivery Order | 314994 | 8511412233!ROPE,FIBROUS | $31,604 | $31,604 | May 29, 2025 | October 27, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F2077 | Department of Defense | Delivery Order | 314994 | 8511389732!ROPE,FIBROUS | $31,604 | $31,604 | May 19, 2025 | October 16, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F1812 | Department of Defense | Delivery Order | 314994 | 8511336454!ROPE,FIBROUS | $31,604 | $31,604 | April 22, 2025 | September 19, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0090 | Department of Defense | Delivery Order | 314994 | 8510779201!ROPE,FIBROUS | $31,448 | $31,448 | July 25, 2024 | December 23, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0001 | Department of Defense | Delivery Order | 314994 | 8510928036!ROPE,FIBROUS | $31,448 | $31,448 | October 1, 2024 | February 28, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F7751 | Department of Defense | Delivery Order | 314994 | 8512079535!ROPE,FIBROUS | $31,322 | $31,322 | April 29, 2026 | September 28, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0066 | Department of Defense | Delivery Order | 314994 | 8510727570!ROPE,FIBROUS | $31,112 | $31,112 | June 29, 2024 | November 26, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0015 | Department of Defense | Delivery Order | 314994 | 8511001176!ROPE,FIBROUS | $29,592 | $29,592 | November 6, 2024 | April 5, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F3996 | Department of Defense | Delivery Order | 314994 | 8511900544!ROPE,FIBROUS | $27,645 | $27,645 | February 4, 2026 | July 6, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F2780 | Department of Defense | Delivery Order | 314994 | 8511521699!ROPE,FIBROUS | $27,645 | $27,645 | July 23, 2025 | December 22, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0030 | Department of Defense | Delivery Order | 314994 | 8511096465!ROPE,FIBROUS | $26,840 | $26,840 | December 24, 2024 | May 23, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F5520 | Department of Defense | Delivery Order | 314994 | 8511965548!ROPE,FIBROUS | $25,400 | $25,400 | March 9, 2026 | August 6, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F2075 | Department of Defense | Delivery Order | 314994 | 8511389678!ROPE,FIBROUS | $25,050 | $25,050 | May 19, 2025 | October 16, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0071 | Department of Defense | Delivery Order | 314994 | 8511244776!ROPE,FIBROUS | $24,660 | $24,660 | March 12, 2025 | August 11, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0057 | Department of Defense | Delivery Order | 314994 | 8511195644!ROPE,FIBROUS | $24,156 | $24,156 | March 24, 2025 | August 21, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F3331 | Department of Defense | Delivery Order | 314994 | 8511876677!ROPE,FIBROUS | $23,999 | $23,999 | January 22, 2026 | June 22, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F6235 | Department of Defense | Delivery Order | 314994 | 8512001224!ROPE,FIBROUS | $23,999 | $23,999 | March 25, 2026 | August 24, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F3472 | Department of Defense | Delivery Order | 314994 | 8511882566!ROPE,FIBROUS | $23,999 | $23,999 | January 26, 2026 | June 25, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0041 | Department of Defense | Delivery Order | 314994 | 8511132237!ROPE,FIBROUS | $23,586 | $23,586 | March 24, 2025 | August 21, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0103 | Department of Defense | Delivery Order | 314994 | 8510792414!ROPE,FIBROUS | $23,334 | $23,334 | July 31, 2024 | December 30, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EN25F1640 | Department of Defense | Delivery Order | 314994 | 8511303022!ROPE,FIBROUS | $23,334 | $23,334 | April 7, 2025 | September 4, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0073 | Department of Defense | Delivery Order | 314994 | 8511251216!ROPE,FIBROUS | $23,334 | $23,334 | March 16, 2025 | August 13, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F5427 | Department of Defense | Delivery Order | 314994 | 8511961774!ROPE,FIBROUS | $20,320 | $20,320 | March 5, 2026 | August 3, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ26F6838 | Department of Defense | Delivery Order | 314994 | 8512032062!ROPE,FIBROUS | $20,320 | $20,320 | April 9, 2026 | September 8, 2026 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0059 | Department of Defense | Delivery Order | 314994 | 8510684405!ROPE,FIBROUS | $19,728 | $19,728 | June 7, 2024 | November 4, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0122 | Department of Defense | Delivery Order | 314994 | 8510875807!ROPE,FIBROUS | $19,445 | $19,445 | September 8, 2024 | February 5, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EG24F0060 | Department of Defense | Delivery Order | 314994 | 8510699477!ROPE,FIBROUS | $19,445 | $19,445 | June 14, 2024 | November 12, 2024 | Montgomeryville, PA | usaspending.gov |
| SPE8EG25F0026 | Department of Defense | Delivery Order | 314994 | 8511075563!ROPE,FIBROUS | $19,445 | $19,445 | December 12, 2024 | May 11, 2025 | Montgomeryville, PA | usaspending.gov |
| SPE8EJ25F132J | Department of Defense | Delivery Order | 314994 | 8511553081!ROPE,FIBROUS | $19,352 | $19,352 | August 6, 2025 | January 5, 2026 | Montgomeryville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 334290
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.