Data / Federal awards / NAICS 314994 / YALE CORDAGE INC
YALE CORDAGE INC: 50 federal contract awards, $851,132 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YALE CORDAGE INC (UEI KRLKKQNAH678), Saco, ME, received 50 federal prime contract awards with $851,132 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($567,975) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KRLKKQNAH678UEI
- Saco, MELocation
- Small BusinessBusiness size
- 50Contract awards
- $851,132Obligated
- 2024-02-28First action in window
- 2026-06-25Latest action
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 | 20 | $534,517 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 23 | $259,890 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 7 | $56,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $567,975 |
| Department of Commerce | 4 | $283,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,268 |
| FY2025 | $261,583 |
| FY2026 | $275,281 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0379 | Department of Commerce | Purchase Order | 314994 | BRAND NAME YALE CORDAGE 11/16 NYLON BRAIT ROPE 100 REELS | $215,000 | $215,000 | August 1, 2024 | October 31, 2024 | Saco, ME | usaspending.gov |
| SPE7M125P3647 | Department of Defense | Purchase Order | 333998 | 8511165644!SLING ASSEMBLY,BOAT | $47,959 | $47,959 | February 5, 2025 | May 6, 2025 | Saco, ME | usaspending.gov |
| 1333MH24P0079 | Department of Commerce | Purchase Order | 314994 | THE MOORING IMPROVEMENT TEAM HAS PROPOSED A NEW CONCEPT MOORING TO BE TESTED ON A DART MOORING IN THE NEXT STATION OF OPPORTUNITY THE OPS AS | $44,972 | $44,972 | September 24, 2024 | December 31, 2024 | Saco, ME | usaspending.gov |
| SPE7M426F0838 | Department of Defense | Delivery Order | 314994 | 8512048236!SLING ASSEMBLY,BOAT | $37,700 | $37,700 | April 16, 2026 | July 2, 2026 | Saco, ME | usaspending.gov |
| SPE7MX26F0500 | Department of Defense | Delivery Order | 314994 | 8511703680!SLING ASSEMBLY,BOAT | $31,900 | $31,900 | October 16, 2025 | January 2, 2026 | Saco, ME | usaspending.gov |
| SPE7M125P2287 | Department of Defense | Purchase Order | 333998 | 8511082353!SLING ASSEMBLY,BOAT | $28,100 | $28,100 | December 19, 2024 | January 30, 2025 | Saco, ME | usaspending.gov |
| SPE7M426F1204 | Department of Defense | Delivery Order | 314994 | 8512204399!SLING ASSEMBLY,BOAT | $27,684 | $27,684 | June 25, 2026 | August 18, 2026 | Saco, ME | usaspending.gov |
| SPE7M126V5594 | Department of Defense | Purchase Order | 333998 | 8511889511!SLING ASSEMBLY,BOAT | $26,644 | $26,644 | January 28, 2026 | April 28, 2026 | Saco, ME | usaspending.gov |
| SPE8EE26V0735 | Department of Defense | Purchase Order | 314994 | 8512196802!ROPE,FIBROUS | $25,200 | $25,200 | June 22, 2026 | September 21, 2026 | Saco, ME | usaspending.gov |
| SPE7M125F0113 | Department of Defense | Delivery Order | 314994 | 8510960416!SLING ASSEMBLY,BOAT | $24,980 | $24,980 | October 17, 2024 | December 2, 2024 | Saco, ME | usaspending.gov |
| SPE7MX25F074C | Department of Defense | Delivery Order | 314994 | 8511439129!SLING ASSEMBLY,BOAT | $23,200 | $23,200 | June 12, 2025 | August 28, 2025 | Saco, ME | usaspending.gov |
| SPE7M124F2604 | Department of Defense | Delivery Order | 314994 | 8510637544!SLING ASSEMBLY,BOAT | $22,204 | $22,204 | May 16, 2024 | July 15, 2024 | Saco, ME | usaspending.gov |
| SPE7MX26F0419 | Department of Defense | Delivery Order | 333998 | 8511696696!SLING ASSEMBLY,BOAT | $19,305 | $19,305 | October 10, 2025 | December 26, 2025 | Saco, ME | usaspending.gov |
| SPE7MX26F0804 | Department of Defense | Delivery Order | 333998 | 8511730929!SLING ASSEMBLY,BOAT | $19,305 | $19,305 | October 30, 2025 | January 15, 2026 | Saco, ME | usaspending.gov |
| SPE7MX25F082A | Department of Defense | Delivery Order | 333998 | 8511449389!SLING ASSEMBLY,BOAT | $16,547 | $16,547 | June 17, 2025 | September 2, 2025 | Saco, ME | usaspending.gov |
| SPE7L126V1842 | Department of Defense | Purchase Order | 333998 | 8511746380!SLING ASSEMBLY,BOAT | $15,980 | $15,980 | November 7, 2025 | April 24, 2026 | Saco, ME | usaspending.gov |
| SPE8EE25P7040 | Department of Defense | Purchase Order | 333923 | 8511264229!SLING,MULTIPLE LEG | $15,375 | $15,375 | March 21, 2025 | June 19, 2025 | Saco, ME | usaspending.gov |
| SPE8EE25V0772 | Department of Defense | Purchase Order | 314994 | 8511566895!ROPE,FIBROUS | $15,074 | $15,074 | August 12, 2025 | November 10, 2025 | Saco, ME | usaspending.gov |
| SPE7M125F1055 | Department of Defense | Delivery Order | 314994 | 8511199257!SLING ASSEMBLY,BOAT | $13,878 | $13,878 | February 20, 2025 | April 3, 2025 | Saco, ME | usaspending.gov |
| SPE7M426F0410 | Department of Defense | Delivery Order | 333998 | 8511822952!SLING ASSEMBLY,BOAT | $13,789 | $13,789 | December 18, 2025 | March 5, 2026 | Saco, ME | usaspending.gov |
| SPE7M125F1076 | Department of Defense | Delivery Order | 333998 | 8511199597!SLING ASSEMBLY,BOAT | $13,133 | $13,133 | February 20, 2025 | March 24, 2025 | Saco, ME | usaspending.gov |
| 1333MJ24P0011 | Department of Commerce | Purchase Order | 314994 | THE POLYESTER MOORING LINE MUST BE CONSTRUCTED AS 8 STRAND BRAIT, BE STEAMED AND STRETCHED AND CONSTRUCTED AS CLOSELY AS POSSIBLE TO THE CON | $13,000 | $13,000 | February 28, 2024 | June 6, 2024 | Seattle, WA | usaspending.gov |
| SPE7M426F0518 | Department of Defense | Delivery Order | 314994 | 8511874787!SLING ASSEMBLY,BOAT | $11,600 | $11,600 | January 22, 2026 | April 9, 2026 | Saco, ME | usaspending.gov |
| SPE7M124F3537 | Department of Defense | Delivery Order | 314994 | 8510825554!SLING ASSEMBLY,BOAT | $11,102 | $11,102 | September 11, 2024 | October 23, 2024 | Saco, ME | usaspending.gov |
| SPE7M426F0521 | Department of Defense | Delivery Order | 333998 | 8511875123!SLING ASSEMBLY,BOAT | $11,031 | $11,031 | January 22, 2026 | April 9, 2026 | Saco, ME | usaspending.gov |
| SPE8EE25V0727 | Department of Defense | Purchase Order | 333923 | 8511518012!SLING,MULTIPLE LEG | $10,250 | $10,250 | July 21, 2025 | November 18, 2025 | Saco, ME | usaspending.gov |
| SPE8EE26V0087 | Department of Defense | Purchase Order | 333923 | 8511738621!SLING,MULTIPLE LEG | $10,250 | $10,250 | November 4, 2025 | February 2, 2026 | Saco, ME | usaspending.gov |
| SPE8EE25P0652 | Department of Defense | Purchase Order | 333923 | 8511407673!SLING,MULTIPLE LEG | $10,250 | $10,250 | May 28, 2025 | August 26, 2025 | Saco, ME | usaspending.gov |
| 1333MJ25P0018 | Department of Commerce | Purchase Order | 314994 | PURCHASE OF TWO TYPES OF MOORING LINES IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. ALL OFFERS MUST MEET OR EXCEED ALL SPECIFICATION REQU | $10,184 | $10,184 | February 25, 2025 | May 3, 2025 | Saco, ME | usaspending.gov |
| SPE7M226V2370 | Department of Defense | Purchase Order | 333998 | 8511980029!SLING ASSEMBLY,BOAT | $10,150 | $10,150 | March 16, 2026 | August 24, 2026 | Saco, ME | usaspending.gov |
| SPE7MC24V4605 | Department of Defense | Purchase Order | 333998 | 8510535476!SLING ASSEMBLY,BOAT | $7,990 | $7,990 | March 27, 2024 | May 13, 2024 | Saco, ME | usaspending.gov |
| SPE7M125F0387 | Department of Defense | Delivery Order | 333998 | 8511021563!SLING ASSEMBLY,BOAT | $7,880 | $7,880 | November 15, 2024 | December 17, 2024 | Saco, ME | usaspending.gov |
| SPE7M025V9381 | Department of Defense | Purchase Order | 333998 | 8511662433!SLING ASSEMBLY,BOAT | $7,025 | $7,025 | September 23, 2025 | November 24, 2025 | Saco, ME | usaspending.gov |
| SPE7M025V9385 | Department of Defense | Purchase Order | 333998 | 8511662473!SLING ASSEMBLY,BOAT | $7,025 | $7,025 | September 23, 2025 | January 21, 2026 | Saco, ME | usaspending.gov |
| SPE8EE26V0561 | Department of Defense | Purchase Order | 314994 | 8512073265!ROPE,FIBROUS | $6,840 | $6,840 | April 27, 2026 | May 27, 2026 | Saco, ME | usaspending.gov |
| SPE7M026V4257 | Department of Defense | Purchase Order | 333998 | 8512181367!SLING ASSEMBLY,BOAT | $6,128 | $6,128 | June 12, 2026 | July 13, 2026 | Saco, ME | usaspending.gov |
| SPE8EE25P0655 | Department of Defense | Purchase Order | 333923 | 8511410188!SLING,MULTIPLE LEG | $5,125 | $5,125 | May 29, 2025 | August 27, 2025 | Saco, ME | usaspending.gov |
| SPE8EE25P0675 | Department of Defense | Purchase Order | 333923 | 8511425317!SLING,MULTIPLE LEG | $5,125 | $5,125 | June 5, 2025 | September 3, 2025 | Saco, ME | usaspending.gov |
| SPE7M126V8036 | Department of Defense | Purchase Order | 333998 | 8512042780!SLING ASSEMBLY,BOAT | $950 | $950 | April 14, 2026 | May 4, 2026 | Saco, ME | usaspending.gov |
| SPE7M425P6243 | Department of Defense | Purchase Order | 333998 | 8511615569!SLING ASSEMBLY,BOAT | $475 | $475 | September 8, 2025 | November 7, 2025 | Saco, ME | usaspending.gov |
| SPE7M126V6264 | Department of Defense | Purchase Order | 333998 | 8511927503!SLING ASSEMBLY,BOAT | $475 | $475 | February 18, 2026 | March 10, 2026 | Saco, ME | usaspending.gov |
| SPE8EE26V0332 | Department of Defense | Purchase Order | 333923 | 8511913060!SLING,MULTIPLE LEG | $350 | $350 | February 10, 2026 | March 23, 2026 | Saco, ME | usaspending.gov |
| SPE7M426D60FK | Department of Defense | IDC | 314994 | 4610135996! | $0 | $350,000 | April 30, 2026 | usaspending.gov | ||
| SPE7M426D60FS | Department of Defense | IDC | 333998 | 4610136358! | $0 | $350,000 | May 7, 2026 | usaspending.gov | ||
| SPE7MC24D60AK | Department of Defense | IDC | 333998 | 4610111691!SLING ASSEMBLY,BOAT | $0 | $250,000 | May 21, 2024 | usaspending.gov | ||
| SPE7MC23D60BL | Department of Defense | IDC | 333998 | 4610101698!SLING ASSEMBLY,BOAT | $0 | $250,000 | May 15, 2023 | usaspending.gov | ||
| SPE7MC25D60AG | Department of Defense | IDC | 314994 | 4610121209! | $0 | $250,000 | May 2, 2025 | usaspending.gov | ||
| SPE7MC23D60BN | Department of Defense | IDC | 314994 | 4610102066!SLING ASSEMBLY,BOAT | $0 | $250,000 | May 24, 2023 | usaspending.gov | ||
| SPE7MC25D60AH | Department of Defense | IDC | 333998 | 4610121750! | $0 | $250,000 | May 15, 2025 | usaspending.gov | ||
| SPE7MC24D60AF | Department of Defense | IDC | 314994 | 4610111403!SLING ASSEMBLY,BOAT | $0 | $250,000 | May 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333923
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.