Data / Federal awards / NAICS 331420 / WIREMASTERS, INC.
WIREMASTERS, INC.: 482 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
WIREMASTERS, INC. (UEI LRQPMCVWPTD5), Columbia, TN, received 482 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying.
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- LRQPMCVWPTD5UEI
- Columbia, TNLocation
- Small BusinessBusiness size
- 482Contract awards
- $4.1 millionObligated
- 2023-10-26First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 87 | $1.1 million |
| 332216 | Saw Blade and Handtool Manufacturing | 35 | $637,597 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 105 | $601,507 |
| 335929 | Other Communication and Energy Wire Manufacturing | 99 | $583,263 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $461,960 |
| 334417 | Electronic Connector Manufacturing | 93 | $227,966 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 5 | $202,775 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 9 | $181,083 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 4 | $24,900 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $22,402 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 463 | $3.4 million |
| Department of Homeland Security | 16 | $676,110 |
| Department of Justice | 3 | $51,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $724,500 |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 482 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930225F0075 | Department of Defense | BPA Call | 331420 | AIRCRAFT WIRE AND CABLE | $1,026,795 | $1,026,795 | June 27, 2025 | June 27, 2025 | Columbia, TN | usaspending.gov |
| SPE7L026P0475 | Department of Defense | Purchase Order | 332216 | 8511974946!PWR0113-0-0 | $300,000 | $300,000 | March 12, 2026 | July 1, 2026 | Columbia, TN | usaspending.gov |
| 70Z03826PR0000103 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPECIAL PURPOSE CABLE TO BE USED ON USCG MH-60T HELICOPTERS. | $132,480 | $132,480 | February 20, 2026 | September 30, 2026 | Columbia, TN | usaspending.gov |
| 70Z03825PF0000226 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT 50 OHM COAX CABLE FOR USE OF MH-65 AIRCRAFTS. | $130,000 | $130,000 | February 6, 2025 | May 20, 2025 | Columbia, TN | usaspending.gov |
| 70Z03824PP0000026 | Department of Homeland Security | Purchase Order | 423610 | PURCHASE ELECTRICAL CABLE & ELECTRICAL WIRE ON SPOOLS (CONTINUOUS LENGTH OF 500' MINIMUM) TO BE USED ON US COAST GUARD AIRCRAFT. | $98,250 | $98,250 | April 12, 2024 | May 30, 2024 | Columbia, TN | usaspending.gov |
| SPE7M126F1083 | Department of Defense | Delivery Order | 332216 | 8511806900!CABLE,SPECIAL PURPO | $77,000 | $77,000 | December 11, 2025 | February 26, 2026 | Columbia, TN | usaspending.gov |
| SPE7M226P1765 | Department of Defense | Purchase Order | 331491 | 8511940590!CABLE,RADIO FREQUEN | $73,194 | $73,194 | February 25, 2026 | March 11, 2026 | Columbia, TN | usaspending.gov |
| 70Z03826PP0000035 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WIRE FOR MANUFACTURING WIRING HARNESSES FOR DITMCO MACHINE BY USCG PERSONNEL. | $68,000 | $68,000 | September 11, 2026 | July 16, 2027 | Columbia, TN | usaspending.gov |
| 70Z03825PP0000016 | Department of Homeland Security | Purchase Order | 335929 | PURCHASE OF ELECTRICAL WIRE ON SPOOLS OF 500' CONTINUOUS MINIMUM LENGTH TO BE USED ON US COAST GUARD AIRCRAFT. | $62,550 | $62,550 | December 18, 2024 | January 30, 2025 | Columbia, TN | usaspending.gov |
| SPE7M126P5075 | Department of Defense | Purchase Order | 331491 | 8511982015!CABLE,RADIO FREQUEN | $58,331 | $58,331 | March 18, 2026 | November 30, 2026 | Columbia, TN | usaspending.gov |
| SPE7M425F1758 | Department of Defense | Delivery Order | 332216 | 8511508206!CABLE,SPECIAL PURPO | $57,750 | $57,750 | July 17, 2025 | October 2, 2025 | Columbia, TN | usaspending.gov |
| 70Z03824PP0000018 | Department of Homeland Security | Purchase Order | 423610 | PURCHASE ELECTRICAL CABLE & ELECTRICAL WIRE ON SPOOLS (CONTINUOUS LENGTH OF 500' MINIMUM) TO BE USED ON US COAST GUARD AIRCRAFT. | $53,350 | $53,350 | February 7, 2024 | June 30, 2024 | Columbia, TN | usaspending.gov |
| SPE7M126V8764 | Department of Defense | Purchase Order | 331318 | 8512089513!WIRE,ELECTRICAL | $50,900 | $50,900 | May 5, 2026 | September 15, 2026 | Columbia, TN | usaspending.gov |
| SPE7M124P4810 | Department of Defense | Purchase Order | 331318 | 8510518176!WIRE,ELECTRICAL | $49,490 | $49,490 | March 20, 2024 | October 31, 2025 | Columbia, TN | usaspending.gov |
| SPE7M126V6601 | Department of Defense | Purchase Order | 335929 | 8511947354!CABLE,POWER,ELECTRI | $42,826 | $42,826 | March 5, 2026 | April 23, 2026 | Columbia, TN | usaspending.gov |
| SPE7M226P2911 | Department of Defense | Purchase Order | 331318 | 8512160061!CABLE,POWER,ELECTRI | $39,780 | $39,780 | June 4, 2026 | December 7, 2026 | Columbia, TN | usaspending.gov |
| SPE7M125P0923 | Department of Defense | Purchase Order | 332216 | 8510982036!CABLE,SPECIAL PURPO | $39,680 | $39,680 | November 6, 2024 | November 20, 2024 | Columbia, TN | usaspending.gov |
| SPE7M126F1415 | Department of Defense | Delivery Order | 332216 | 8511848155!CABLE,SPECIAL PURPO | $38,500 | $38,500 | January 8, 2026 | March 26, 2026 | Columbia, TN | usaspending.gov |
| SPE7M126F3132 | Department of Defense | Delivery Order | 332216 | 8512078211!CABLE,SPECIAL PURPO | $38,500 | $38,500 | April 29, 2026 | July 15, 2026 | Columbia, TN | usaspending.gov |
| N0016424PW007 | Department of Defense | Purchase Order | 335929 | ELECTRICAL SPECIAL PURPOSE CABLE | $29,616 | $29,616 | December 12, 2023 | June 19, 2024 | Columbia, TN | usaspending.gov |
| 70Z03826PF0000235 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10LG CABLE, SPCL PURPOSE FOR USE ON MH-65 AIRCRAFT. | $28,560 | $28,560 | April 6, 2026 | September 15, 2026 | Columbia, TN | usaspending.gov |
| SPE7M126P6920 | Department of Defense | Purchase Order | 331318 | 8512117534!WIRE,ELECTRICAL | $28,110 | $28,110 | May 18, 2026 | March 2, 2027 | Columbia, TN | usaspending.gov |
| SPE7M125P5874 | Department of Defense | Purchase Order | 331318 | 8511316125!CABLE,POWER,ELECTRI | $27,495 | $27,495 | April 29, 2025 | June 10, 2025 | Columbia, TN | usaspending.gov |
| SPE7MC24V9403 | Department of Defense | Purchase Order | 335929 | 8510925963!CABLE,POWER,ELECTRI | $27,225 | $27,225 | September 27, 2024 | December 6, 2024 | Columbia, TN | usaspending.gov |
| SPE7M225P4237 | Department of Defense | Purchase Order | 331318 | 8511630414!WIRE,ELECTRICAL | $26,387 | $26,387 | September 10, 2025 | September 24, 2025 | Columbia, TN | usaspending.gov |
| SPE7M225P4066 | Department of Defense | Purchase Order | 335929 | 8511602196!CABLE,SPECIAL PURPO | $25,344 | $25,344 | August 27, 2025 | November 12, 2025 | Columbia, TN | usaspending.gov |
| SPE7M124P4591 | Department of Defense | Purchase Order | 335929 | 8510501743!CABLE,RADIO FREQUEN | $24,400 | $24,400 | March 13, 2024 | July 24, 2025 | Columbia, TN | usaspending.gov |
| SPE7M225P4236 | Department of Defense | Purchase Order | 331318 | 8511630339!CABLE,POWER,ELECTRI | $23,936 | $23,936 | September 10, 2025 | November 5, 2025 | Columbia, TN | usaspending.gov |
| SPE7M126V7445 | Department of Defense | Purchase Order | 332216 | 8512002974!CORD,ELECTRICAL | $23,782 | $23,782 | March 31, 2026 | September 29, 2026 | Columbia, TN | usaspending.gov |
| SPE7M124P2643 | Department of Defense | Purchase Order | 335929 | 8510383193!CABLE,SPECIAL PURPO | $22,460 | $22,460 | January 12, 2024 | May 3, 2024 | Columbia, TN | usaspending.gov |
| SPE7M126P2616 | Department of Defense | Purchase Order | 335929 | 8511818959!CABLE,RADIO FREQUEN | $22,120 | $22,120 | December 23, 2025 | May 5, 2026 | Columbia, TN | usaspending.gov |
| 70Z03825PR0000113 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE, SPECIAL PURPOSE TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $21,969 | $21,969 | January 7, 2025 | August 25, 2025 | Columbia, TN | usaspending.gov |
| SPE7M226P2622 | Department of Defense | Purchase Order | 331491 | 8512112891!CABLE,RADIO FREQUEN | $20,824 | $20,824 | May 14, 2026 | May 28, 2026 | Columbia, TN | usaspending.gov |
| 70Z03824PR0000030 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF EXPANDO HR, BLACK 1 1/4" TO BE USED ON USCG MH-60T HELICOPTERS. | $20,520 | $20,520 | October 26, 2023 | November 20, 2023 | Columbia, TN | usaspending.gov |
| SPE7MC24V1886 | Department of Defense | Purchase Order | 331318 | 8510325709!CABLE,POWER,ELECTRI | $19,950 | $19,950 | December 12, 2023 | March 12, 2024 | Columbia, TN | usaspending.gov |
| SPE7M224P1816 | Department of Defense | Purchase Order | 334417 | 8510429492!CONNECTOR,PLUG,ELEC | $19,926 | $19,926 | February 7, 2024 | September 4, 2024 | Columbia, TN | usaspending.gov |
| SPE7M226P3075 | Department of Defense | Purchase Order | 331420 | 8512195286!WIRE,ELECTRICAL | $19,656 | $19,656 | June 23, 2026 | August 24, 2026 | Columbia, TN | usaspending.gov |
| SPE7M126V7506 | Department of Defense | Purchase Order | 335929 | 8512010669!CABLE,RADIO FREQUEN | $19,605 | $19,605 | May 6, 2026 | June 17, 2026 | Columbia, TN | usaspending.gov |
| 15UMRN24P00000770 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $19,100 | $19,100 | August 16, 2024 | September 13, 2024 | Columbia, TN | usaspending.gov |
| 15UMRN24P00000467 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $18,611 | $18,611 | April 2, 2024 | May 1, 2024 | Marion, IL | usaspending.gov |
| SPE7M124P9445 | Department of Defense | Purchase Order | 335929 | 8510820246!CABLE,POWER,ELECTRI | $17,010 | $17,010 | August 14, 2024 | December 26, 2024 | Columbia, TN | usaspending.gov |
| SPE7M025P5618 | Department of Defense | Purchase Order | 332216 | 8511651758!CABLE,SPECIAL PURPO | $16,972 | $16,972 | September 18, 2025 | January 15, 2026 | Columbia, TN | usaspending.gov |
| 70Z03825PR0000183 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE, SPECIAL PURPOSE TO BE UTILIZED ON USCG MH-6OT HELICOPTERS. SECTION 2(D). | $16,814 | $16,814 | March 7, 2025 | March 26, 2025 | Columbia, TN | usaspending.gov |
| SPE7M225P4238 | Department of Defense | Purchase Order | 332216 | 8511630416!WIRE,ELECTRICAL | $16,629 | $16,629 | September 10, 2025 | September 24, 2025 | Columbia, TN | usaspending.gov |
| SPE7M125P0167 | Department of Defense | Purchase Order | 335929 | 8510917646!WIRE,ELECTRICAL | $16,200 | $16,200 | October 10, 2024 | February 13, 2025 | Columbia, TN | usaspending.gov |
| SPE7M226P2914 | Department of Defense | Purchase Order | 331318 | 8512161333!CABLE,POWER,ELECTRI | $16,150 | $16,150 | June 10, 2026 | July 22, 2026 | Columbia, TN | usaspending.gov |
| SPE7M226P1014 | Department of Defense | Purchase Order | 335929 | 8511813163!CABLE,SPECIAL PURPO | $15,265 | $15,265 | December 15, 2025 | December 29, 2025 | Columbia, TN | usaspending.gov |
| SPE7M225P3175 | Department of Defense | Purchase Order | 335929 | 8511435836!CABLE,RADIO FREQUEN | $15,067 | $15,067 | June 11, 2025 | June 25, 2025 | Columbia, TN | usaspending.gov |
| SPE7M224P2161 | Department of Defense | Purchase Order | 334417 | 8510483644!CONNECTOR,PLUG,ELEC | $15,058 | $15,058 | March 4, 2024 | August 5, 2024 | Columbia, TN | usaspending.gov |
| SPE7M026P1075 | Department of Defense | Purchase Order | 335929 | 8511829239!CABLE,POWER,ELECTRI | $14,688 | $14,688 | December 23, 2025 | April 14, 2026 | Columbia, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 331318
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.