Data / Federal awards / NAICS 335931 / WIRING THE WORLD CORP.
WIRING THE WORLD CORP.: 102 federal contract awards, $285,778 obligated (FY2024 to FY2027)
WIRING THE WORLD CORP. (UEI E3BDT6SUYRJ5), Debary, FL, received 102 federal prime contract awards with $285,778 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($285,778) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- E3BDT6SUYRJ5UEI
- Debary, FLLocation
- Small BusinessBusiness size
- 102Contract awards
- $285,778Obligated
- 2024-09-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 41 | $93,255 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 27 | $66,008 |
| 334417 | Electronic Connector Manufacturing | 1 | $45,525 |
| 334419 | Other Electronic Component Manufacturing | 21 | $40,220 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $14,620 |
| 335921 | Fiber Optic Cable Manufacturing | 4 | $12,800 |
| 444180 | Other Building Material Dealers | 2 | $8,495 |
| 335312 | Motor and Generator Manufacturing | 1 | $3,925 |
| 332510 | Hardware Manufacturing | 1 | $930 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $285,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,667 |
| FY2025 | $170,908 |
| FY2026 | $64,203 |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724P0274 | Department of Defense | Purchase Order | 334417 | INT-15097 CABLE ASSEMBLY | $45,525 | $45,525 | September 18, 2024 | January 20, 2025 | Debary, FL | usaspending.gov |
| SPE4A625PX473 | Department of Defense | Purchase Order | 335931 | 8511461489!CABLE ASSEMBLY,SPEC | $16,000 | $16,000 | June 24, 2025 | December 11, 2025 | Debary, FL | usaspending.gov |
| SPE4A626PJ734 | Department of Defense | Purchase Order | 335999 | 8511976847!CABLE ASSEMBLY,SPEC | $11,800 | $11,800 | March 25, 2026 | May 28, 2026 | Debary, FL | usaspending.gov |
| SPE4A625PM575 | Department of Defense | Purchase Order | 335931 | 8511296586!CABLE ASSEMBLY,SPEC | $9,900 | $9,900 | April 8, 2025 | February 10, 2026 | Debary, FL | usaspending.gov |
| SPE4A625V031Z | Department of Defense | Purchase Order | 334419 | 8511247108!CABLE ASSEMBLY,SPECIAL PURPOS | $8,760 | $8,760 | March 13, 2025 | August 11, 2025 | Debary, FL | usaspending.gov |
| SPE4A626PT742 | Department of Defense | Purchase Order | 334419 | 8512158580!CABLE ASSEMBLY,POWE | $8,300 | $8,300 | June 4, 2026 | December 21, 2026 | Debary, FL | usaspending.gov |
| SPE4A625PYC21 | Department of Defense | Purchase Order | 335311 | 8511553600!CABLE ASSEMBLY,SPEC | $8,200 | $8,200 | August 6, 2025 | September 22, 2025 | Debary, FL | usaspending.gov |
| SPE4A626V6748 | Department of Defense | Purchase Order | 335311 | 8511865243!CABLE ASSEMBLY,POWE | $8,200 | $8,200 | January 15, 2026 | July 6, 2026 | Debary, FL | usaspending.gov |
| SPE4A625P6976 | Department of Defense | Purchase Order | 335311 | 8511037832!CABLE ASSEMBLY,POWE | $8,120 | $8,120 | November 22, 2024 | September 1, 2026 | Debary, FL | usaspending.gov |
| SPE4A625P8506 | Department of Defense | Purchase Order | 335311 | 8511062283!CABLE ASSEMBLY,POWE | $5,700 | $5,700 | December 9, 2024 | September 29, 2026 | Debary, FL | usaspending.gov |
| SPE4A626PR437 | Department of Defense | Purchase Order | 335931 | 8512115338!WIRING HARNESS | $5,582 | $5,582 | May 18, 2026 | November 16, 2026 | Debary, FL | usaspending.gov |
| SPE4A625PR747 | Department of Defense | Purchase Order | 335311 | 8511366217!CABLE ASSEMBLY,SPEC | $5,300 | $5,300 | June 10, 2025 | June 16, 2025 | Debary, FL | usaspending.gov |
| SPE4A626V3078 | Department of Defense | Purchase Order | 444180 | 8511754737!CABLE ASSEMBLY,SPEC | $4,960 | $4,960 | November 13, 2025 | May 4, 2026 | Debary, FL | usaspending.gov |
| SPE4A625V5255 | Department of Defense | Purchase Order | 335931 | 8511080630!CABLE ASSEMBLY,SPEC | $4,880 | $4,880 | December 16, 2024 | June 4, 2025 | Debary, FL | usaspending.gov |
| SPE4A626P1142 | Department of Defense | Purchase Order | 335311 | 8511686616!CABLE ASSEMBLY,SPEC | $4,800 | $4,800 | October 6, 2025 | March 16, 2026 | Debary, FL | usaspending.gov |
| SPE4A626P9346 | Department of Defense | Purchase Order | 335311 | 8511808089!CABLE ASSEMBLY,SPEC | $4,700 | $0 | December 11, 2025 | June 1, 2026 | Debary, FL | usaspending.gov |
| SPE4A625V301C | Department of Defense | Purchase Order | 335931 | 8511411373!CABLE ASSEMBLY,SPEC | $4,500 | $4,500 | May 29, 2025 | January 26, 2026 | Debary, FL | usaspending.gov |
| SPE4A626P3286 | Department of Defense | Purchase Order | 335931 | 8511717887!CABLE ASSEMBLY,SPECIAL PURPOS | $4,250 | $4,250 | October 22, 2025 | April 10, 2026 | Debary, FL | usaspending.gov |
| SPE4A625PY517 | Department of Defense | Purchase Order | 335931 | 8511477260!CABLE ASSEMBLY,SPEC | $4,250 | $4,250 | July 1, 2025 | January 5, 2026 | Debary, FL | usaspending.gov |
| SPE4A626PP823 | Department of Defense | Purchase Order | 334419 | 8512081574!CABLE ASSEMBLY,SPECIAL PURPOS | $4,250 | $4,250 | April 30, 2026 | October 19, 2026 | Debary, FL | usaspending.gov |
| SPE4A625V245F | Department of Defense | Purchase Order | 335311 | 8511381361!CABLE ASSEMBLY,POWER,ELECTRIC | $4,165 | $4,165 | May 14, 2025 | August 18, 2025 | Debary, FL | usaspending.gov |
| SPE7M225P3383 | Department of Defense | Purchase Order | 335311 | 8511470746!CABLE ASSEMBLY,SPEC | $4,050 | $4,050 | June 27, 2025 | February 27, 2026 | Debary, FL | usaspending.gov |
| SPE4A626PN326 | Department of Defense | Purchase Order | 335931 | 8512049025!CABLE ASSEMBLY,POWE | $4,008 | $4,008 | April 20, 2026 | May 11, 2026 | Debary, FL | usaspending.gov |
| SPE7M126P3803 | Department of Defense | Purchase Order | 335312 | 8511904057!NRP,WIRING HARNESS | $3,925 | $3,925 | February 5, 2026 | July 6, 2026 | Debary, FL | usaspending.gov |
| SPE4A625PL466 | Department of Defense | Purchase Order | 444180 | 8511276678!CABLE ASSEMBLY,SPEC | $3,535 | $3,535 | March 26, 2025 | October 14, 2025 | Debary, FL | usaspending.gov |
| SPE7M126V6448 | Department of Defense | Purchase Order | 335921 | 8511938321!CABLE ASSEMBLY,FIBE | $3,500 | $3,500 | March 5, 2026 | August 12, 2026 | Debary, FL | usaspending.gov |
| SPE4A025P0639 | Department of Defense | Purchase Order | 335931 | 8511164254!CABLE ASSEMBLY,SPEC | $3,500 | $3,500 | February 4, 2025 | July 7, 2025 | Debary, FL | usaspending.gov |
| SPE7M225P0781 | Department of Defense | Purchase Order | 335921 | 8511043317!CABLE ASSEMBLY,FIBE | $3,250 | $3,250 | November 26, 2024 | February 4, 2025 | Debary, FL | usaspending.gov |
| SPE4A625PQ564 | Department of Defense | Purchase Order | 335931 | 8511346834!CABLE ASSEMBLY,SPEC | $3,210 | $3,210 | April 29, 2025 | May 19, 2025 | Debary, FL | usaspending.gov |
| SPE4A626PB284 | Department of Defense | Purchase Order | 335931 | 8511843424!CABLE ASSEMBLY,SPEC | $3,184 | $0 | January 6, 2026 | June 15, 2026 | Debary, FL | usaspending.gov |
| SPE7M126P0723 | Department of Defense | Purchase Order | 335921 | 8511702060!CABLE, ASSEMBLY FIBER | $3,050 | $3,050 | October 15, 2025 | November 4, 2025 | Debary, FL | usaspending.gov |
| SPE4A625PQ610 | Department of Defense | Purchase Order | 334419 | 8511348575!WIRING HARNESS,BRAN | $3,000 | $3,000 | April 29, 2025 | October 16, 2025 | Debary, FL | usaspending.gov |
| SPE7M225V3103 | Department of Defense | Purchase Order | 335921 | 8511394367!CABLE ASSEMBLY,FIBE | $3,000 | $3,000 | May 20, 2025 | December 31, 2025 | Debary, FL | usaspending.gov |
| SPE4A625PY128 | Department of Defense | Purchase Order | 335931 | 8511471896!CABLE ASSEMBLY,SPEC | $3,000 | $3,000 | June 30, 2025 | December 17, 2025 | Debary, FL | usaspending.gov |
| SPE4A625V9419 | Department of Defense | Purchase Order | 334419 | 8511203998!CABLE ASSEMBLY,SPEC | $3,000 | $3,000 | February 21, 2025 | July 21, 2025 | Debary, FL | usaspending.gov |
| SPE4A625V249G | Department of Defense | Purchase Order | 335931 | 8511384574!CABLE ASSEMBLY,SPEC | $2,910 | $2,910 | May 15, 2025 | October 14, 2025 | Debary, FL | usaspending.gov |
| SPE4A626PW563 | Department of Defense | Purchase Order | 334419 | 8512212602!WIRING HARNESS,BRAN | $2,884 | $2,884 | July 1, 2026 | November 18, 2026 | Debary, FL | usaspending.gov |
| SPE4A625P9098 | Department of Defense | Purchase Order | 335999 | 8511070730!CABLE ASSEMBLY,SPEC | $2,820 | $2,820 | December 12, 2024 | May 31, 2025 | Debary, FL | usaspending.gov |
| SPE4A625P1AP5 | Department of Defense | Purchase Order | 335311 | 8511660887!CABLE ASSEMBLY,SPEC | $2,450 | $2,450 | September 23, 2025 | September 29, 2025 | Debary, FL | usaspending.gov |
| SPE4A625PL043 | Department of Defense | Purchase Order | 335931 | 8511269437!CABLE ASSEMBLY,RADI | $2,375 | $2,375 | March 25, 2025 | September 7, 2026 | Debary, FL | usaspending.gov |
| SPE4A625PAR85 | Department of Defense | Purchase Order | 334419 | 8511516006!CABLE ASSEMBLY,SPEC | $2,240 | $2,240 | July 21, 2025 | August 26, 2025 | Debary, FL | usaspending.gov |
| SPE4A626P3564 | Department of Defense | Purchase Order | 335311 | 8511721773!CABLE ASSEMBLY,SPEC | $2,200 | $2,200 | October 24, 2025 | March 13, 2026 | Debary, FL | usaspending.gov |
| SPE4A625PJ434 | Department of Defense | Purchase Order | 334419 | 8511240213!CABLE ASSEMBLY,SPEC | $2,080 | $2,080 | March 11, 2025 | July 9, 2025 | Debary, FL | usaspending.gov |
| SPE4A626PE336 | Department of Defense | Purchase Order | 335931 | 8511897762!CABLE ASSEMBLY,RADI | $2,050 | $2,050 | February 3, 2026 | February 13, 2026 | Debary, FL | usaspending.gov |
| SPE4A625V447Y | Department of Defense | Purchase Order | 335931 | 8511517285!CABLE ASSEMBLY,SPEC | $1,940 | $1,940 | July 21, 2025 | August 29, 2025 | Debary, FL | usaspending.gov |
| SPE4A625V165S | Department of Defense | Purchase Order | 335931 | 8511322819!CABLE ASSEMBLY,RADI | $1,680 | $1,680 | April 16, 2025 | October 3, 2025 | Debary, FL | usaspending.gov |
| SPE4A625V9972 | Department of Defense | Purchase Order | 335931 | 8511220426!CABLE ASSEMBLY,SPEC | $1,575 | $1,575 | February 28, 2025 | August 18, 2025 | Debary, FL | usaspending.gov |
| SPE4A625P5840 | Department of Defense | Purchase Order | 335931 | 8511021744!CABLE ASSEMBLY,RADI | $1,560 | $1,560 | November 15, 2024 | April 24, 2025 | Debary, FL | usaspending.gov |
| SPE4A625V248X | Department of Defense | Purchase Order | 335931 | 8511384552!CABLE ASSEMBLY,RADI | $1,521 | $1,521 | May 15, 2025 | August 13, 2025 | Debary, FL | usaspending.gov |
| SPE4A626V1391 | Department of Defense | Purchase Order | 335311 | 8511717472!WIRING HARNESS | $1,500 | $1,500 | October 22, 2025 | November 12, 2025 | Debary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334417
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.