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Abierto

Vendor, Great Neck, NY

Nassau Cable Corp.

UEI W8KFBTUJNAC3, CAGE 6W7T5

9 awards and $287,889 obligated between March 26, 2025 and April 2, 2026, 0% under full and open competition, against 9.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$215,640
Department of State$42,220
Defense Logistics Agency$30,029
Department of the Navy$0

Industries

NAICS on the awards, by dollars.

All Other Industrial Machinery ManufacturingNAICS 333248$170,320
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610$57,010
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$34,200
Fiber Optic Cable ManufacturingNAICS 335921$14,927
Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515$11,120
Current-Carrying Wiring Device ManufacturingNAICS 335931$246
Other Communication and Energy Wire ManufacturingNAICS 335929$66
Copper Rolling, Drawing, Extruding, and AlloyingNAICS 331420$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Not Competed Under SAP3
Small Business Set Aside - Total5
Purchase Order9

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Printer

    Department of the Army, W6QM Micc-Ft Drum

    Award noticeSmall businessNAICS 333248Fort Knox, KYW911S225PA677

    Awarded to Nassau Cable Corp. for $170,320

    Posted Aug 21, 2025
  • Belden Cable

    Department of the Army, W6QM Micc-Ft Drum

    Award noticeSmall businessNAICS 335999Great Neck, NYW911S225PA377

    Awarded to Nassau Cable Corp. for $34,200

    Posted Jun 17, 2025
  • 2 AWG Primary 15kv Wire

    Department of the Army, W390 Mcalester Army Ammo Plant

    Combined synopsis and solicitationSmall businessNAICS 334515McAlester, OKW519TC25Q2142

    Awarded to Nassau Cable Corp.

    Posted Feb 18, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W911S225PA677Purchase Order, August 19, 2025, Competed Under SAP, 6 offersSolicitation W6QM Micc-Ft DrumDepartment of the ArmyS2P2: Flatbed Printer - Solicitation# W911S225U1409NAICS 333248, PSC 6625$170,320
19EC3025P0420Purchase Order, May 30, 2025, Competed Under SAP, 3 offersAmerican Embassy GuayaquilDepartment of StateElectrical WiresNAICS 423610, PSC 6145$42,220
W911S225PA377Purchase Order, June 10, 2025, Competed Under SAP, 21 offersSolicitation W6QM Micc-Ft DrumDepartment of the ArmyS2P2 Wep Cables Solicitation# W911S225U0825NAICS 335999, PSC 5999$34,200
SPMYM426P1053Purchase Order, November 24, 2025, Competed Under SAP, 2 offersDLA Maritime - Pearl HarborDefense Logistics AgencyCable, Fiber OpticNAICS 335921, PSC 6015$14,927
SPMYM126P9156Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offersDLA Maritime - NorfolkDefense Logistics AgencyElectric Cable Ebpn 028369lsfsgu-75 1 Awg 4 (Mod) 4 Cond 1000V Wtper Citis Mod Is 0.050 Wall Low Smoke, Non-Halogen, Low Water Absorption, FNAICS 423610, PSC 6015$14,790
W519TC25P2243Purchase Order, April 2, 2025, Competed Under SAP, 46 offersSolicitation W6QK ACC-RIDepartment of the Army2 Awg Primary 15KV WireNAICS 334515, PSC 6625$11,120
SPMYM126P9136Purchase Order, December 5, 2025, Not Competed Under SAP, 1 offersDLA Maritime - NorfolkDefense Logistics AgencyN421585323Y328 - Cable - Lsmsca7 M24643/18-01ANNAICS 335931, PSC 5995$246
SPMYM125P1215Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offersDLA Maritime - NorfolkDefense Logistics AgencyN421585154B054 Electrical WireNAICS 335929, PSC 6145$66
N0018922P0773Purchase Order, March 26, 2025, Competed Under SAP, 3 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyCable Aboard TSV 5 - VindicatorNAICS 331420, PSC 6145$0
Transactions
18 across 9 awards