Other Communication and Energy Wire Manufacturing government contracts, bids & RFPs

NAICS 335929 · 33 open opportunities · 35 awards on record

This U.S. industry comprises establishments primarily engaged in manufacturing insulated wire and cable of nonferrous metals from purchased wire. Cross-References. Establishments primarily engaged in--

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By the numbers

Avg reported value: $116,642
Median reported value: $52,427
Total reported value: $4M
Awards on record: 35
Companies: 20

SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

16 of 33 open Other Communication and Energy Wire Manufacturing opportunities (48%) are set aside for small or disadvantaged businesses.

Other Communication and Energy Wire Manufacturing contract activity

A current snapshot based on 15 of 33 open listings shown on this page. Counts update with the directory.

Listings posted over the last 8 weeks

Jul 6Jul 13Jul 20Jul 27Aug 3Aug 10Aug 17Aug 24

Listings shown by source

Federal (SAM.gov)15

Deadline outlook

Next 30 days: 11
Later: 2
Open / rolling: 2

Most represented buyers

DEFENSE LOGISTICS AGENCY6
DEPT OF THE NAVY5
DEPT OF THE ARMY3
DEPT OF THE AIR FORCE1

13 of the listings shown were posted in the last 30 days. Federal (SAM.gov) contributes the largest share (15). DEFENSE LOGISTICS AGENCY is the most represented buyer in this snapshot.

Open opportunities

61--WIRE,ELECTRICAL
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 6145006811524 WIRE,ELECTRICAL: Line 0001 Qty 310 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and…
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Due Aug 26, 2026
Posted Aug 11, 2026
61--CABLE,POWER,ELECTRI
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 6145010710117 CABLE,POWER,ELECTRI: Line 0001 Qty 43000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must…
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Due Aug 27, 2026
Posted Aug 16, 2026
Copper Cable and Accessories for Illinois (DCFT)
DEPT OF DEFENSE / DEPT OF THE ARMY
This notice is prepared I.A.W. RFO FAR 12.201-1(c)(2) and RFO 5.1. This is a 15-day Presolicitation Notice. This is NOT a request for quotes. This requirement is for 1 list of materials that will be awarded as 1 Kit. The copper cable and accessories are listed in attachments within this notice. Brand Name or equal is required. In accordance with RFO 12.201-1(c)(2), the 102IW Contracting office is soliciting quotes directly from a minimum of three qualified small business sources. This public…
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Due Aug 28, 2026
Posted Aug 13, 2026
61--CABLE,POWER,ELECTRICAL
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 6145011355951 CABLE,POWER,ELECTRICAL: Line 0001 Qty 1700 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…
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Due Aug 31, 2026
Posted Aug 18, 2026
Telephone Cable & Accessories LOM for Indiana (ATQZ)
DEPT OF DEFENSE / DEPT OF THE ARMY
This notice is prepared I.A.W. RFO FAR 12.201-1(c)(2) and RFO 5.1. This is a 15-day Presolicitation Notice. This is NOT a request for quotes. This requirement is for 1 list of materials that will be awarded as 1 Kit. The telephone cables and accessories are listed in attachments within this notice. Brand Name or equal is required. In accordance with RFO 12.201-1(c)(2), the 102IW Contracting office is soliciting quotes directly from a minimum of three qualified small business sources. This…
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Due Aug 31, 2026
Posted Aug 13, 2026
CABLE,COAX ARMOR
DEPT OF DEFENSE / DEPT OF THE NAVY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV…
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Due Sep 3, 2026
Posted Aug 4, 2026
Communication Conduit and Accessories LOM for Tulsa, Oklahoma (MDVL)
DEPT OF DEFENSE / DEPT OF THE ARMY
NOTICE TO OFFEROR(S): The Massachusetts Air National Guard intends to issue a Request for Quotation (RFQ) to award a single firm fixed price contract (FFP) for a Brand Name or Equal requirement for (1) Communication Conduit and accessories LOM for Tulsa, Oklahoma (MDVL) kits, as defined in the attached MDVL_LOM Specification Spreadsheet. Additional details are provided in the attachments to this combined synopsis and solicitation. All firms or individuals responding must be registered with the…
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Due Sep 7, 2026
Posted Aug 24, 2026
61--WIRE,ELECTRICAL
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
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Due Sep 8, 2026
Posted Aug 25, 2026
ROLM Intellectual Data/Property Rights Restriction Removal Notification
DEPT OF DEFENSE / DEPT OF THE AIR FORCE
No response has been provided to the Government’s inquiry dated 6 May 2026 concerning restrictive markings on Blueprint drawing numbers16-200901, 78-115493, 200959-05_0B6J0, 200972-03_0B6J0, 201049-01_14345, 201050-01_14345, and 201050-02_14345. As a result, the Government shall without further notice correct, cancel, ignore and/or remove all restrictive markings from Blueprint drawing numbers 16-200901, 78-115493, 200959-05_0B6J0, 200972-03_0B6J0, 201049-01_14345, 201050-01_14345, and…
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Due Sep 10, 2026
Posted Aug 10, 2026
CABLE ASSY LAUNCHER
DEPT OF DEFENSE / DEPT OF THE NAVY
CONTACT INFORMATION|4|N744.4|AW3|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
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Due Sep 11, 2026
Posted Aug 12, 2026
61--CORD,ELECTRICAL
DEPT OF DEFENSE / DEPT OF THE NAVY
CONTACT INFORMATION|4|N732.77|XKZ|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA…
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Due Sep 18, 2026
Posted Aug 19, 2026
CABLE ASSY LAUNCHER
DEPT OF DEFENSE / DEPT OF THE NAVY
CONTACT INFORMATION|4|N744.4|AW3|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
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Due Sep 25, 2026
Posted Aug 21, 2026
CABLE ASSY LAUNCHER
DEPT OF DEFENSE / DEPT OF THE NAVY
CONTACT INFORMATION|4|N744.4|AW2|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
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Due Oct 5, 2026
Posted Aug 19, 2026
61--CABLE,RADIO FREQUEN
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 6145012851120 CABLE,RADIO FREQUEN: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be…
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Due —
Posted Apr 1, 2026
61--BRAID,WIRE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 6145145294064 BRAID,WIRE: Line 0001 Qty 33 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and…
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Due —
Posted Jul 20, 2026

Top awardees

Awardee	# Awards	Reported Value	Last Award
MURRAY BENJAMIN ELECTRIC COMPANY LLC UEI E5NZAXG4MNB7	8	$2M	Jul 16, 2026
FEDERAL CUSTOM CABLE, LLC UEI EVGULX2RAN18	1	$274,346	Jul 22, 2026
F & R SALES, INC. UEI LGSTAN2UUYX5	4	$188,870	Jul 27, 2026
PATRIOT WORLDWIDE, INC. UEI KLK8HM1NMKN5	1	$131,400	Jul 8, 2026
HST HOLDINGS LLC Jamison PA 18929 USA UEI RGQSZCEKSSV6	1	$101,950	Jul 16, 2026
PACIFIC STAR CORPORATION UEI QULRXKMBD576	1	$97,465	May 21, 2026
Cosmex Tech LLC UEI RJM6XNQSB198	1	$72,555	May 12, 2026
SEA WIRE & CABLE INC UEI FMMAEB6M4C29	1	$53,988	May 15, 2026
DUTCH VALLEY SUPPLY CO. UEI M1LMX52SVZK9	1	$52,427	Apr 28, 2026
SPECIALTY CABLE CORP UEI MFV2XX44NQ98	1	$38,024	Jun 8, 2026

Agencies that buy Other Communication and Energy Wire Manufacturing

Related NAICS codes

Frequently asked

What award values are reported for Other Communication and Energy Wire Manufacturing contracts?

Across 35 SAM.gov award notices for NAICS 335929 (Other Communication and Energy Wire Manufacturing), the average reported value is $116,642 and the median is $52,427. SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

How many companies win NAICS 335929 contracts?

20 distinct companies have won awards in NAICS 335929 (Other Communication and Energy Wire Manufacturing).

Which agencies buy Other Communication and Energy Wire Manufacturing?

The agencies awarding the most NAICS 335929 contracts are Dept Of Defense, Energy, Department Of.

Are NAICS 335929 contracts set aside for small business?

Yes — 16 of the 33 currently-open Other Communication and Energy Wire Manufacturing opportunities (48%) are set aside for small or disadvantaged businesses.