# Allied Wire and Cable LLC

Canonical: https://abierto.us/vendors/allied-wire-and-cable-llc-glt9fnaduma4

- UEI: GLT9FNADUMA4
- CAGE: 0X4C9
- Location: Collegeville, PA
- Awards in window: 25 (47 transactions), $464,710 obligated, January 2, 2024 to July 10, 2026

## Awarding agencies

- Federal Aviation Administration: 6 awards, $398,370
- Department of the Navy: 6 awards, $49,440
- Defense Logistics Agency: 13 awards, $16,900

## Industries

- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $223,729
- 334290 Other Communications Equipment Manufacturing: $203,083
- 335929 Other Communication and Energy Wire Manufacturing: $25,539
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $8,790
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $4,200
- 335931 Current-Carrying Wiring Device Manufacturing: -$0
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: -$630

## Competition

- Competed Under SAP: 14 awards
- Not Competed Under SAP: 10 awards
- Not Competed: 1 awards

## Largest awards

- 6973GH26P02236 (purchase order): $133,759, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02236_6920_-NONE-_-NONE-/
- 6973GH26P02185 (purchase order): $69,324, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02185_6920_-NONE-_-NONE-/
- 6973GH26P00680 (purchase order): $66,719, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00680_6920_-NONE-_-NONE-/
- 6973GH26P00579 (purchase order): $64,111, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00579_6920_-NONE-_-NONE-/
- 6973GH26P01581 (purchase order): $35,883, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01581_6920_-NONE-_-NONE-/
- 6973GH25P00640 (purchase order): $28,575, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P00640_6920_-NONE-_-NONE-/
- N4446626P0005 (purchase order): $19,494, Trident Refit Facility. Single Conductor Cable Copper. https://www.usaspending.gov/award/CONT_AWD_N4446626P0005_9700_-NONE-_-NONE-/
- N6893625P0140 (purchase order): $11,085, Naval Air Warfare Center. Cable 4C 2-280B BLK TC-ER. https://www.usaspending.gov/award/CONT_AWD_N6893625P0140_9700_-NONE-_-NONE-/
- SPMYM126P9217 (purchase order): $10,117, DLA Maritime - Norfolk. Wire. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9217_9700_-NONE-_-NONE-/
- N4215825PE158 (purchase order): $8,790, Norfolk Naval Shipyard GF. Cable, Electrical Multi-Conductor Cable,po Insulation, Overall Beldfoil Shield, PVC Outerjacket Jacket Color Slate Gray1 Pair, Shielded, 20 Awg, Ui=sl=500ftbelden P/N 8762MN 008500, Mouser P/N: 566-8762mn-0500-08or P/N 8762MN. https://www.usaspending.gov/award/CONT_AWD_N4215825PE158_9700_-NONE-_-NONE-/
- N4215826PE052 (purchase order): $6,659, Norfolk Naval Shipyard GF. Cable, Electrical. https://www.usaspending.gov/award/CONT_AWD_N4215826PE052_9700_-NONE-_-NONE-/
- SPMYM125P1040 (purchase order): $4,200, DLA Maritime - Norfolk. N421585164Y108 Wire. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1040_9700_-NONE-_-NONE-/
- SPMYM126P9223 (purchase order): $3,525, DLA Maritime - Norfolk. Wire. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9223_9700_-NONE-_-NONE-/
- N4215825PE083 (purchase order): $2,290, Norfolk Naval Shipyard GF. Wire Electrical. https://www.usaspending.gov/award/CONT_AWD_N4215825PE083_9700_-NONE-_-NONE-/
- N4215826PE013 (purchase order): $1,123, Norfolk Naval Shipyard GF. Cable, Electrical. https://www.usaspending.gov/award/CONT_AWD_N4215826PE013_9700_-NONE-_-NONE-/
- SPE4A624F6609 (delivery order): $0, DLA Aviation. 8510381961!insulation Sleeving,electrica. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F6609_9700_SPE4A621D5502_9700/
- SPE4A625F1510 (delivery order): $0, DLA Aviation. 8510973547!insulation Sleeving,electrica. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F1510_9700_SPE4A621D5502_9700/
- SPE4A625F3408 (delivery order): $0, DLA Aviation. 8511047496!insulation Sleeving,electrica. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F3408_9700_SPE4A621D5502_9700/
- SPE7L026P0111 (purchase order): $0, DLA Land and Maritime. 8511731479!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0111_9700_-NONE-_-NONE-/
- SPMYM226P5400 (purchase order): $0, DLA Maritime - Puget Sound. Red TFFN Wire. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5400_9700_-NONE-_-NONE-/
- SPE4A621D5502: $0, DLA Aviation. 4610071525!insulation Sleeving. https://www.usaspending.gov/award/CONT_IDV_SPE4A621D5502_9700/
- SPE4A619V7590 (purchase order): -$0, DLA Aviation. 8506237209!splice,conductor. https://www.usaspending.gov/award/CONT_AWD_SPE4A619V7590_9700_-NONE-_-NONE-/
- SPMYM420P0502 (purchase order): -$12, DLA Maritime - Pearl Harbor. Wire, M16878/36bhe-O. https://www.usaspending.gov/award/CONT_AWD_SPMYM420P0502_9700_-NONE-_-NONE-/
- SPE7M124P1521 (purchase order): -$300, DLA Land and Maritime. 8510288099!. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P1521_9700_-NONE-_-NONE-/
- SPE4A623F1828 (delivery order): -$630, DLA Aviation. 8509498709!. https://www.usaspending.gov/award/CONT_AWD_SPE4A623F1828_9700_SPE4A621D5502_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/allied-wire-and-cable-llc-glt9fnaduma4.