# Sea Wire & Cable Inc.

Canonical: https://abierto.us/vendors/sea-wire-and-cable-inc-fmmaeb6m4c29

- UEI: FMMAEB6M4C29
- CAGE: 65959
- Location: Madison, AL
- Awards in window: 210 (248 transactions), $3,005,874 obligated, January 8, 2024 to August 28, 2026

## Awarding agencies

- Defense Logistics Agency: 167 awards, $1,608,140
- U.S. Coast Guard: 20 awards, $513,062
- Department of the Air Force: 2 awards, $490,214
- Federal Prison Industries / Unicor: 19 awards, $386,266
- Department of the Navy: 2 awards, $8,192

## Industries

- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $581,528
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $522,926
- 335929 Other Communication and Energy Wire Manufacturing: $457,259
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $386,266
- 331318 Other Aluminum Rolling, Drawing, and Extruding: $386,181
- 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $270,897
- 334417 Electronic Connector Manufacturing: $146,104
- 335931 Current-Carrying Wiring Device Manufacturing: $74,774
- 332216 Saw Blade and Handtool Manufacturing: $74,729
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $50,397
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $19,705
- 488190 Other Support Activities for Air Transportation: $12,000
- 444180 Other Building Material Dealers: $10,992
- 336390 Other Motor Vehicle Parts Manufacturing: $8,269
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $3,848

## Competition

- Competed Under SAP: 205 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Procurement of Various Cable and Wire (70Z03826PR0000350), $54,583. https://abierto.us/opportunities/70z03826pr0000350
- Procurement of Cable, Special Purpose (70Z03826QJ0000324), $44,100. https://abierto.us/opportunities/70z03826qj0000324
- Procurement of Backshell, Elect Con (70Z03826QJ0000291), $42,595. https://abierto.us/opportunities/70z03826qj0000291
- INSULATION SLEEVING,ELECTRICAL (SPE4A626U0740), $350,000. https://abierto.us/opportunities/spe4a626u0740
- CABLE,SPECIAL PURPO (SPE7M126T069E), $28,785. https://abierto.us/opportunities/spe7m126t069e
- CABLE,SPECIAL PURPO (SPE7M226Q0497), $88,500. https://abierto.us/opportunities/spe7m226q0497
- CABLE,POWER,ELECTRI (SPE7M126T9260), $164,214. https://abierto.us/opportunities/spe7m126t9260
- CABLE ASSEMBLY,SPEC (SPE4A626U2535), $350,000. https://abierto.us/opportunities/spe4a626u2535
- CABLE,RADIO FREQUEN (SPE7M126T7598), $178,200. https://abierto.us/opportunities/spe7m126t7598
- SLEEVING,TEXTILE,EL (SPE7M226U0211), $350,000. https://abierto.us/opportunities/spe7m226u0211
- CABLE,POWER,ELECTRI (SPE7M226Q0432), $53,988. https://abierto.us/opportunities/spe7m226q0432
- WIRE,ELECTRICAL (SPE7M126T8214). https://abierto.us/opportunities/spe7m126t8214

## Largest awards

- FA930225F0073 (bpa call): $490,214, FA9302 Aftc PZZ. Aircraft Wire and Cable. https://www.usaspending.gov/award/CONT_AWD_FA930225F0073_9700_FA930225A0003_9700/
- SPE7M424F1465 (delivery order): $110,250, DLA Land and Maritime. 8510819571!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M424F1465_9700_SPE7M124D60CY_9700/
- SPE7M025V4433 (purchase order): $81,000, DLA Land and Maritime. 8511229988!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V4433_9700_-NONE-_-NONE-/
- 70Z03826PF0000226 (purchase order): $67,490, Aviation Logistics Center (Alc). Procurement of Backshells to Be Used on the MH65T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000226_7008_-NONE-_-NONE-/
- 70Z03824PR0000369 (purchase order): $66,680, Aviation Logistics Center (Alc). Purchase of Various Cables and Electrical Wires to Be Used on USCG MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000369_7008_-NONE-_-NONE-/
- SPE7M124V2295 (purchase order): $66,650, DLA Land and Maritime. 8510434292!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V2295_9700_-NONE-_-NONE-/
- SPE7M124PA217 (purchase order): $64,900, DLA Land and Maritime. 8510880245!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M124PA217_9700_-NONE-_-NONE-/
- SPE7M425P2615 (purchase order): $60,200, DLA Land and Maritime. 8511186489!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P2615_9700_-NONE-_-NONE-/
- 70Z03826PR0000350 (purchase order): $54,583, Aviation Logistics Center (Alc). Procurement of Various Cable and Wire That Is Utilized on the USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000350_7008_-NONE-_-NONE-/
- SPE7M226P2657 (purchase order): $53,988, DLA Land and Maritime. 8512117758!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2657_9700_-NONE-_-NONE-/
- 70Z03825PR0000331 (purchase order): $52,776, Aviation Logistics Center (Alc). Purchase of Various Backshells Will Be Used on the United States Coast Guard (Uscg) MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000331_7008_-NONE-_-NONE-/
- SPE7M124PA213 (purchase order): $51,570, DLA Land and Maritime. 8510880212!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M124PA213_9700_-NONE-_-NONE-/
- SPE7M124V4431 (purchase order): $38,110, DLA Land and Maritime. 8510676683!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4431_9700_-NONE-_-NONE-/
- 70Z03824PR0000359 (purchase order): $38,025, Aviation Logistics Center (Alc). Purchase Order of Wire to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000359_7008_-NONE-_-NONE-/
- 15UMRN24P00000694 (purchase order): $31,770, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000694_1542_-NONE-_-NONE-/
- SPE7M124V3511 (purchase order): $31,000, DLA Land and Maritime. 8510572792!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V3511_9700_-NONE-_-NONE-/
- SPE7M125P0552 (purchase order): $28,800, DLA Land and Maritime. 8510953786!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P0552_9700_-NONE-_-NONE-/
- SPE7M125V1077 (purchase order): $28,000, DLA Land and Maritime. 8511025889!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V1077_9700_-NONE-_-NONE-/
- SPE7M124V1830 (purchase order): $26,650, DLA Land and Maritime. 8510372355!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V1830_9700_-NONE-_-NONE-/
- 70Z03825PR0000378 (purchase order): $26,345, Aviation Logistics Center (Alc). Purchase of Various Backshells to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000378_7008_-NONE-_-NONE-/
- SPE7M025V3468 (purchase order): $26,325, DLA Land and Maritime. 8511172034!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V3468_9700_-NONE-_-NONE-/
- 15UMRN26P00000448 (purchase order): $26,180, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000448_1542_-NONE-_-NONE-/
- 15UPH025P00000221 (purchase order): $25,930, Federal Prison Industries, INC. BOT0360 BOT0962 BRD0016 CBL6854 PSE0022 SLV0014 SLV0026 SLV0035 SLV0038 SLV1095 SLV1620 TNS0104 WIR0037 WIR0052 WIR0053 WIR1178 Based Off of Abstract Cw25-084ph. https://www.usaspending.gov/award/CONT_AWD_15UPH025P00000221_1542_-NONE-_-NONE-/
- SPE7M425F0205 (delivery order): $24,500, DLA Land and Maritime. 8510983414!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F0205_9700_SPE7M124D60CY_9700/
- SPE7M225P0602 (purchase order): $24,127, DLA Land and Maritime. 8511023929!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P0602_9700_-NONE-_-NONE-/
- 15UMRN26P00000591 (purchase order): $23,908, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000591_1542_-NONE-_-NONE-/
- SPE7M124PA098 (purchase order): $23,700, DLA Land and Maritime. 8510872034!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M124PA098_9700_-NONE-_-NONE-/
- SPE7M225V1423 (purchase order): $23,698, DLA Land and Maritime. 8511159105!backshell,electrica. https://www.usaspending.gov/award/CONT_AWD_SPE7M225V1423_9700_-NONE-_-NONE-/
- SPE7MC24V7179 (purchase order): $23,175, DLA Land and Maritime. 8510732460!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V7179_9700_-NONE-_-NONE-/
- 15UMRN26P00000808 (purchase order): $22,466, Federal Prison Industries, INC. Connectors, Adapters, Electrical Equipment, and More. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000808_1542_-NONE-_-NONE-/
- 70Z03825PR0000238 (purchase order): $22,250, Aviation Logistics Center (Alc). Purchase of Cable, Special Purpose to Be Utilized on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000238_7008_-NONE-_-NONE-/
- 70Z03826PR0000332 (purchase order): $22,050, Aviation Logistics Center (Alc). Purchase of the Cable, Special Purpose Used on the MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000332_7008_-NONE-_-NONE-/
- SPE7M124V2826 (purchase order): $21,350, DLA Land and Maritime. 8510498829!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V2826_9700_-NONE-_-NONE-/
- 70Z03826PR0000308 (purchase order): $21,298, Aviation Logistics Center (Alc). Purchase of Backshell, Elect Con. to E Utilized on the USCG MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000308_7008_-NONE-_-NONE-/
- 15UMRN25P00000149 (purchase order): $21,262, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN25P00000149_1542_-NONE-_-NONE-/
- 15UMRN26P00000062 (purchase order): $21,210, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000062_1542_-NONE-_-NONE-/
- 15UMRN25P00000144 (purchase order): $21,180, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN25P00000144_1542_-NONE-_-NONE-/
- 15UMRN25P00000041 (purchase order): $21,160, Federal Prison Industries, INC. CBL0065 M,17/74-Rg213,cable,rf,coax,50ohms Quantity: 23,000FT $.92 Per FT Fpi Marion, Il Ma25-002fb. https://www.usaspending.gov/award/CONT_AWD_15UMRN25P00000041_1542_-NONE-_-NONE-/
- 15UMRN24P00000582 (purchase order): $20,676, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000582_1542_-NONE-_-NONE-/
- SPE7M226P2643 (purchase order): $20,130, DLA Land and Maritime. 8512116857!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2643_9700_-NONE-_-NONE-/
- SPE7MC24V4337 (purchase order): $20,000, DLA Land and Maritime. 8510516447!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V4337_9700_-NONE-_-NONE-/
- SPE7MC25V1415 (purchase order): $20,000, DLA Land and Maritime. 8511061046!cable,power,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25V1415_9700_-NONE-_-NONE-/
- 15UPH025P00000052 (purchase order): $19,920, Federal Prison Industries, INC. BRD0033 Quantity: 33,200FT A-A-59569r36t0500,6145002209660 Must Meet or Exceed: Northrup Grumman Systems Corporation, (Cage 26916) Part #: A-A-59569r36t0500 Fpi Phoenix, Az. https://www.usaspending.gov/award/CONT_AWD_15UPH025P00000052_1542_-NONE-_-NONE-/
- 70Z03824PR0000283 (purchase order): $19,917, Aviation Logistics Center (Alc). Purchase Order of Special Purpose Cables to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000283_7008_-NONE-_-NONE-/
- 15UMRN26P00000085 (purchase order): $19,269, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000085_1542_-NONE-_-NONE-/
- 70Z03826PZ0000020 (purchase order): $19,200, Aviation Logistics Center (Alc). Purchase of the Cable, Special Purpose Will Be Used on United States Coast Guard MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PZ0000020_7008_-NONE-_-NONE-/
- SPE7M124P3263 (purchase order): $19,000, DLA Land and Maritime. 8510421153!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P3263_9700_-NONE-_-NONE-/
- 15UMRN24P00000709 (purchase order): $18,742, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000709_1542_-NONE-_-NONE-/
- 15UMRN25P00000875 (purchase order): $18,584, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN25P00000875_1542_-NONE-_-NONE-/
- 70Z03824PR0000414 (purchase order): $18,571, Aviation Logistics Center (Alc). Purchase of Backshells to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000414_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sea-wire-and-cable-inc-fmmaeb6m4c29.