# Custom Cable Crafters Inc.

Canonical: https://abierto.us/vendors/custom-cable-crafters-inc-la9nckcabrc3

- UEI: LA9NCKCABRC3
- CAGE: 3DCW3
- Location: Vineland, NJ
- Awards in window: 7 (7 transactions), $328,287 obligated, February 21, 2024 to July 21, 2026

## Awarding agencies

- Federal Aviation Administration: 7 awards, $328,287

## Industries

- 334417 Electronic Connector Manufacturing: $198,135
- 334310 Audio and Video Equipment Manufacturing: $73,899
- 334419 Other Electronic Component Manufacturing: $57,026
- 335929 Other Communication and Energy Wire Manufacturing: -$773

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Cat 3 Plenum Rated Shielded Cable (692M15-25-P-00026). https://abierto.us/opportunities/692m1525p00026

## Largest awards

- 693KA824P00009 (purchase order): $152,987, 693KA8 System Operations Contracts. Cables Are Needed to Connect the Fentb to All of the Systems That Will Take Part in the First Segment of Testing.. https://www.usaspending.gov/award/CONT_AWD_693KA824P00009_6920_-NONE-_-NONE-/
- 692M1526P00077 (purchase order): $57,026, 692M15 Acquisition & Grants, AAQ600. Purchasing Ethernet Cables for the Operational Deployment Requirements.. https://www.usaspending.gov/award/CONT_AWD_692M1526P00077_6920_-NONE-_-NONE-/
- 692M1525P00026 (purchase order): $47,760, 692M15 Acquisition & Grants, AAQ600. This Purchase Is Required for the Construction of the Voice Lab in Support of Project Lift.. https://www.usaspending.gov/award/CONT_AWD_692M1525P00026_6920_-NONE-_-NONE-/
- 692M1524P00044 (purchase order): $31,402, 692M15 Acquisition & Grants, AAQ600. Production Buy of the Encoder Redundancy Cables in Support of Mode-Select Beacon System.. https://www.usaspending.gov/award/CONT_AWD_692M1524P00044_6920_-NONE-_-NONE-/
- 692M1525P00072 (purchase order): $26,139, 692M15 Acquisition & Grants, AAQ600. This Purchase Is Required for the Construction of the Voice Lab in Support of Project Lift.. https://www.usaspending.gov/award/CONT_AWD_692M1525P00072_6920_-NONE-_-NONE-/
- 693KA824P00011 (purchase order): $13,745, 693KA8 System Operations Contracts. Provide Custom Cable Crafters INC. $13,745.28 for Cables That Are Needed to Connect the Fentb to All of the Systems That Will Take Part in the First Segment of Testing. https://www.usaspending.gov/award/CONT_AWD_693KA824P00011_6920_-NONE-_-NONE-/
- 6973GH24P01065 (purchase order): -$773, 6973GH Franchise Acquisition SVCS. Name: P1-RR Cable P/N: 5-Apo-Rce-P1-Cc-55 NSN:5995-01-711-1080 Name: P2 Cable P/N: 5-Apo-Rce-P2-Cc-56 NSN:5995-01-458-7986. https://www.usaspending.gov/award/CONT_AWD_6973GH24P01065_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/custom-cable-crafters-inc-la9nckcabrc3.