# Wiremasters, Inc. Canonical: https://abierto.us/vendors/wiremasters-inc-lrqpmcvwptd5 - UEI: LRQPMCVWPTD5 - CAGE: 0FVD7 - Location: Columbia, TN - Awards in window: 450 (519 transactions), $3,945,666 obligated, January 2, 2024 to September 11, 2026 ## Awarding agencies - Defense Logistics Agency: 430 awards, $2,219,729 - Department of the Air Force: 2 awards, $1,026,795 - U.S. Coast Guard: 13 awards, $645,290 - Federal Prison Industries / Unicor: 3 awards, $51,175 - Department of the Navy: 2 awards, $2,676 ## Industries - 331420 Copper Rolling, Drawing, Extruding, and Alloying: $1,110,302 - 332216 Saw Blade and Handtool Manufacturing: $633,047 - 331318 Other Aluminum Rolling, Drawing, and Extruding: $545,937 - 335929 Other Communication and Energy Wire Manufacturing: $530,094 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $431,140 - 334417 Electronic Connector Manufacturing: $213,850 - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $202,775 - 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $181,083 - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $24,900 - 335931 Current-Carrying Wiring Device Manufacturing: $22,402 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $13,252 - 488190 Other Support Activities for Air Transportation: $13,005 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $11,021 - 332112 Nonferrous Forging: $7,550 - 334413 Semiconductor and Related Device Manufacturing: $2,641 ## Competition - Competed Under SAP: 446 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Purchase of Wire (70Z03826QK0000017), $68,000. https://abierto.us/opportunities/70z03826qk0000017 - CABLE,RADIO FREQUENCY (SPE7M126T218H), $35,190. https://abierto.us/opportunities/spe7m126t218h - CABLE,POWER,ELECTRI (SPE7M126T062C), $30,020. https://abierto.us/opportunities/spe7m126t062c - CABLE,POWER,ELECTRI (SPE7M126T7212), $39,780. https://abierto.us/opportunities/spe7m126t7212 - WIRE,ELECTRICAL (SPE7M126T7340), $28,110. https://abierto.us/opportunities/spe7m126t7340 - WIRE,ELECTRICAL (SPE7M126T004F), $50,900. https://abierto.us/opportunities/spe7m126t004f - Special Purpose Cable for use on the MH-65E (70Z03826QB0000075). https://abierto.us/opportunities/70z03826qb0000075 - CABLE,RADIO FREQUEN (SPE7M126T6257), $58,331. https://abierto.us/opportunities/spe7m126t6257 - CORD,ELECTRICAL (SPE7M126T7328). https://abierto.us/opportunities/spe7m126t7328 - CABLE,SPECIAL PURPO (SPE7M126T6837). https://abierto.us/opportunities/spe7m126t6837 - CABLE,POWER,ELECTRI (SPE7M126T2182), $42,826. https://abierto.us/opportunities/spe7m126t2182 - CABLE,RADIO FREQUEN (SPE7M126T5170), $73,194. https://abierto.us/opportunities/spe7m126t5170 ## Largest awards - FA930225F0075 (bpa call): $1,026,795, FA9302 Aftc PZZ. Aircraft Wire and Cable. https://www.usaspending.gov/award/CONT_AWD_FA930225F0075_9700_FA930225A0002_9700/ - SPE7L026P0475 (purchase order): $300,000, DLA Land and Maritime. 8511974946!PWR0113-0-0. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0475_9700_-NONE-_-NONE-/ - 70Z03826PR0000103 (purchase order): $132,480, Aviation Logistics Center (Alc). Purchase of Special Purpose Cable to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000103_7008_-NONE-_-NONE-/ - 70Z03825PF0000226 (purchase order): $130,000, Aviation Logistics Center (Alc). Procurement 50 Ohm Coax Cable for Use of MH-65 Aircrafts.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000226_7008_-NONE-_-NONE-/ - 70Z03824PP0000026 (purchase order): $98,250, Aviation Logistics Center (Alc). Purchase Electrical Cable & Electrical Wire on Spools (Continuous Length of 500' Minimum) to Be Used on US Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PP0000026_7008_-NONE-_-NONE-/ - SPE7M126F1083 (delivery order): $77,000, DLA Land and Maritime. 8511806900!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F1083_9700_SPE7M825D60KD_9700/ - SPE7M226P1765 (purchase order): $73,194, DLA Land and Maritime. 8511940590!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P1765_9700_-NONE-_-NONE-/ - 70Z03826PP0000035 (purchase order): $68,000, Aviation Logistics Center (Alc). Purchase of Wire for Manufacturing Wiring Harnesses for Ditmco Machine by USCG Personnel.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PP0000035_7008_-NONE-_-NONE-/ - 70Z03825PP0000016 (purchase order): $62,550, Aviation Logistics Center (Alc). Purchase of Electrical Wire on Spools of 500' Continuous Minimum Length to Be Used on US Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PP0000016_7008_-NONE-_-NONE-/ - SPE7M126P5075 (purchase order): $58,331, DLA Land and Maritime. 8511982015!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P5075_9700_-NONE-_-NONE-/ - SPE7M425F1758 (delivery order): $57,750, DLA Land and Maritime. 8511508206!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F1758_9700_SPE7M825D60KD_9700/ - 70Z03824PP0000018 (purchase order): $53,350, Aviation Logistics Center (Alc). Purchase Electrical Cable & Electrical Wire on Spools (Continuous Length of 500' Minimum) to Be Used on US Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PP0000018_7008_-NONE-_-NONE-/ - SPE7M126V8764 (purchase order): $50,900, DLA Land and Maritime. 8512089513!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V8764_9700_-NONE-_-NONE-/ - SPE7M124P4810 (purchase order): $49,490, DLA Land and Maritime. 8510518176!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P4810_9700_-NONE-_-NONE-/ - SPE7M126V6601 (purchase order): $42,826, DLA Land and Maritime. 8511947354!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V6601_9700_-NONE-_-NONE-/ - SPE7M226P2911 (purchase order): $39,780, DLA Land and Maritime. 8512160061!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2911_9700_-NONE-_-NONE-/ - SPE7M125P0923 (purchase order): $39,680, DLA Land and Maritime. 8510982036!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P0923_9700_-NONE-_-NONE-/ - SPE7M126F1415 (delivery order): $38,500, DLA Land and Maritime. 8511848155!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F1415_9700_SPE7M825D60KD_9700/ - SPE7M126F3132 (delivery order): $38,500, DLA Land and Maritime. 8512078211!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F3132_9700_SPE7M825D60KD_9700/ - 70Z03826PF0000235 (purchase order): $28,560, Aviation Logistics Center (Alc). Procurement of 10LG Cable, SPCL Purpose for Use on MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000235_7008_-NONE-_-NONE-/ - SPE7M126P6920 (purchase order): $28,110, DLA Land and Maritime. 8512117534!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P6920_9700_-NONE-_-NONE-/ - SPE7M125P5874 (purchase order): $27,495, DLA Land and Maritime. 8511316125!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P5874_9700_-NONE-_-NONE-/ - SPE7MC24V9403 (purchase order): $27,225, DLA Land and Maritime. 8510925963!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V9403_9700_-NONE-_-NONE-/ - SPE7M225P4237 (purchase order): $26,387, DLA Land and Maritime. 8511630414!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P4237_9700_-NONE-_-NONE-/ - SPE7M225P4066 (purchase order): $25,344, DLA Land and Maritime. 8511602196!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P4066_9700_-NONE-_-NONE-/ - SPE7M124P4591 (purchase order): $24,400, DLA Land and Maritime. 8510501743!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P4591_9700_-NONE-_-NONE-/ - SPE7M225P4236 (purchase order): $23,936, DLA Land and Maritime. 8511630339!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P4236_9700_-NONE-_-NONE-/ - SPE7M126V7445 (purchase order): $23,782, DLA Land and Maritime. 8512002974!cord,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V7445_9700_-NONE-_-NONE-/ - SPE7M124P2643 (purchase order): $22,460, DLA Land and Maritime. 8510383193!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P2643_9700_-NONE-_-NONE-/ - SPE7M126P2616 (purchase order): $22,120, DLA Land and Maritime. 8511818959!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P2616_9700_-NONE-_-NONE-/ - 70Z03825PR0000113 (purchase order): $21,969, Aviation Logistics Center (Alc). Purchase of Cable, Special Purpose to Be Utilized on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000113_7008_-NONE-_-NONE-/ - SPE7M226P2622 (purchase order): $20,824, DLA Land and Maritime. 8512112891!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2622_9700_-NONE-_-NONE-/ - SPE7M224P1816 (purchase order): $19,926, DLA Land and Maritime. 8510429492!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P1816_9700_-NONE-_-NONE-/ - SPE7M126V7506 (purchase order): $19,605, DLA Land and Maritime. 8512010669!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V7506_9700_-NONE-_-NONE-/ - 15UMRN24P00000770 (purchase order): $19,100, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000770_1542_-NONE-_-NONE-/ - 15UMRN24P00000467 (purchase order): $18,611, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000467_1542_-NONE-_-NONE-/ - SPE7M124P9445 (purchase order): $17,010, DLA Land and Maritime. 8510820246!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P9445_9700_-NONE-_-NONE-/ - SPE7M025P5618 (purchase order): $16,972, DLA Land and Maritime. 8511651758!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P5618_9700_-NONE-_-NONE-/ - 70Z03825PR0000183 (purchase order): $16,814, Aviation Logistics Center (Alc). Purchase of Cable, Special Purpose to Be Utilized on USCG Mh-6ot Helicopters. Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000183_7008_-NONE-_-NONE-/ - SPE7M225P4238 (purchase order): $16,629, DLA Land and Maritime. 8511630416!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P4238_9700_-NONE-_-NONE-/ - SPE7M125P0167 (purchase order): $16,200, DLA Land and Maritime. 8510917646!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P0167_9700_-NONE-_-NONE-/ - SPE7M226P1014 (purchase order): $15,265, DLA Land and Maritime. 8511813163!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P1014_9700_-NONE-_-NONE-/ - SPE7M225P3175 (purchase order): $15,067, DLA Land and Maritime. 8511435836!cable,radio Frequen. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P3175_9700_-NONE-_-NONE-/ - SPE7M224P2161 (purchase order): $15,058, DLA Land and Maritime. 8510483644!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2161_9700_-NONE-_-NONE-/ - SPE7M026P1075 (purchase order): $14,688, DLA Land and Maritime. 8511829239!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M026P1075_9700_-NONE-_-NONE-/ - SPE4A526P1916 (purchase order): $13,567, DLA Aviation. 8511813781!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P1916_9700_-NONE-_-NONE-/ - 15UMRN24P00000615 (purchase order): $13,464, Federal Prison Industries, INC. Cable and Wire. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000615_1542_-NONE-_-NONE-/ - SPE4A626V5350 (purchase order): $13,252, DLA Aviation. 8511820405!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V5350_9700_-NONE-_-NONE-/ - SPE7M224P3578 (purchase order): $13,180, DLA Land and Maritime. 8510671436!wire,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3578_9700_-NONE-_-NONE-/ - SPE7M025V2669 (purchase order): $13,005, DLA Land and Maritime. 8511119541!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V2669_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wiremasters-inc-lrqpmcvwptd5.