# Nassau Cable Corp.

Canonical: https://abierto.us/vendors/nassau-cable-corp-w8kfbtujnac3

- UEI: W8KFBTUJNAC3
- CAGE: 6W7T5
- Location: Great Neck, NY
- Awards in window: 9 (18 transactions), $287,889 obligated, March 26, 2025 to April 2, 2026

## Awarding agencies

- Department of the Army: 3 awards, $215,640
- Department of State: 1 awards, $42,220
- Defense Logistics Agency: 4 awards, $30,029
- Department of the Navy: 1 awards, $0

## Industries

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

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Printer (W911S225PA677), $170,320. https://abierto.us/opportunities/w911s225pa677
- Belden Cable (W911S225PA377), $34,200. https://abierto.us/opportunities/w911s225pa377
- 2 AWG Primary 15kv Wire (W519TC25Q2142). https://abierto.us/opportunities/w519tc25q2142

## Largest awards

- W911S225PA677 (purchase order): $170,320, W6QM Micc-Ft Drum. S2P2: Flatbed Printer - Solicitation# W911S225U1409. https://www.usaspending.gov/award/CONT_AWD_W911S225PA677_9700_-NONE-_-NONE-/
- 19EC3025P0420 (purchase order): $42,220, American Embassy Guayaquil. Electrical Wires. https://www.usaspending.gov/award/CONT_AWD_19EC3025P0420_1900_-NONE-_-NONE-/
- W911S225PA377 (purchase order): $34,200, W6QM Micc-Ft Drum. S2P2 Wep Cables Solicitation# W911S225U0825. https://www.usaspending.gov/award/CONT_AWD_W911S225PA377_9700_-NONE-_-NONE-/
- SPMYM426P1053 (purchase order): $14,927, DLA Maritime - Pearl Harbor. Cable, Fiber Optic. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1053_9700_-NONE-_-NONE-/
- SPMYM126P9156 (purchase order): $14,790, DLA Maritime - Norfolk. Electric 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, Flame Retardant Xlpo Jacket, QPL 24643. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9156_9700_-NONE-_-NONE-/
- W519TC25P2243 (purchase order): $11,120, W6QK ACC-RI. 2 Awg Primary 15KV Wire. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2243_9700_-NONE-_-NONE-/
- SPMYM126P9136 (purchase order): $246, DLA Maritime - Norfolk. N421585323Y328 - Cable - Lsmsca7 M24643/18-01AN. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9136_9700_-NONE-_-NONE-/
- SPMYM125P1215 (purchase order): $66, DLA Maritime - Norfolk. N421585154B054 Electrical Wire. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1215_9700_-NONE-_-NONE-/
- N0018922P0773 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Cable Aboard TSV 5 - Vindicator. https://www.usaspending.gov/award/CONT_AWD_N0018922P0773_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nassau-cable-corp-w8kfbtujnac3.