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3 WIRE GROUP INC

UEI: K49QVPJFRHB5

3 WIRE GROUP INC is a federal contractor, registered under UEI K49QVPJFRHB5. It has been awarded $2,243,454 across 336 federal contracts. Primary work spans Motor and Generator Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

K49QVPJFRHB5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$2.2M98.4%
Department Of Justice$28.4K1.3%
Other agencies (1 agencies, <0.5% each)$7.4K0.3%
Awards by NAICS
335312 - Motor and Generator Manufacturing$214.8K9.6%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$193.7K8.6%
424410 - General Line Grocery Merchant Wholesalers$172.3K7.7%
335314 - Relay and Industrial Control Manufacturing$158.8K7.1%
333319 - Other Commercial and Service Industry Machinery Manufacturing$139.1K6.2%
334519 - Other Measuring and Controlling Device Manufacturing$125.6K5.6%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$110.6K4.9%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$99.6K4.4%
334419 - Other Electronic Component Manufacturing$71.9K3.2%
424490 - Other Grocery and Related Products Merchant Wholesalers$71.0K3.2%
334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$63.8K2.8%
332510 - Hardware Manufacturing$58.4K2.6%
334413 - Semiconductor and Related Device Manufacturing$52.7K2.4%
336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$52.0K2.3%
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$51.0K2.3%
332913 - Plumbing Fixture Fitting and Trim Manufacturing$48.9K2.2%
333613 - Mechanical Power Transmission Equipment Manufacturing$47.3K2.1%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$44.4K2%
332911 - Industrial Valve Manufacturing$44.2K2%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$44.2K2%
332410 - Power Boiler and Heat Exchanger Manufacturing$37.2K1.7%
339999 - All Other Miscellaneous Manufacturing$34.9K1.6%
335931 - Current-Carrying Wiring Device Manufacturing$33.9K1.5%
339991 - Gasket, Packing, and Sealing Device Manufacturing$33.8K1.5%
334514 - Totalizing Fluid Meter and Counting Device Manufacturing$25.7K1.1%
333318 - Other Commercial and Service Industry Machinery Manufacturing$17.0K0.8%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$16.2K0.7%
334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$16.0K0.7%
423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$15.9K0.7%
334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$15.8K0.7%
333316 - Photographic and Photocopying Equipment Manufacturing$15.4K0.7%
333294 - Food Product Machinery Manufacturing$15.1K0.7%
335313 - Switchgear and Switchboard Apparatus Manufacturing$14.5K0.7%
333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$12.1K0.5%
333911 - Pump and Pumping Equipment Manufacturing$11.1K0.5%
Others - Other NAICS codes (17 codes, <0.5% each)$64.7K2.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3 WIRE GROUP INC's top NAICS codes and agencies

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, CONTROL
Solicitation # SPE4A7-26-R-0700
This contract specifies the procurement of 40 cable assemblies identified by NSN 1680-01-321-6778 and part number 2600930-001, sourced from multiple qualified suppliers including Transdigm Inc, Lockheed Martin Corp, and Derco Aerospace Inc. The item is classified as a Critical Safety Item and a Critical Application Item, requiring strict adherence to quality and inspection standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation or award date depending on acquisition size. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and all attributes are assigned strict verification levels or AQLs. Inspection and acceptance occur at origin, with firm fixed pricing and no variance permitted in quantity. All items must be marked in accordance with MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers; protective caps are required for unused receptacles to prevent damage. Packaging must follow MIL-STD-2073-1E and DLA-specific packaging requirements, ensuring wire rope is coiled naturally without bending and connectors are safeguarded from crushing, bending, and corrosion. The contract imposes stringent cybersecurity and quality standards, including SAE AS9100 for manufacturers and CMMC Level 2 self-assessment proof. All waivers or deviations require formal approval from the DSC Contracting Officer. Delivery is required within 195 days after award, with FOB origin terms governing transport responsibilities.
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NAICS: 332911
New
DIBBS
VALVE AND YOKE, PILO
Solicitation # SPE4A7-26-R-0695
The contract pertains to the procurement of 80 units of a Valve and Yoke, Pilot, identified by NSN 2915-01-051-3748 and part number 598867-5, manufactured by ONTIC ENGINEERING & MANUFACTURING, INC. The item is designated as a Critical Application Item and must comply with stringent quality and technical requirements outlined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling inspection, with critical attributes verified at Level VII or an AQL of 0.1. All units must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking required. Item Unique Identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. The contract mandates CMMC Level 2 Self-Assessment compliance and requires adherence to ISO 9001:2015 quality management standards for both manufacturers and non-manufacturers. Inspection and acceptance occur at origin for the 80-unit production lot, with delivery due 466 days after the award date under Firm Fixed Price terms and zero variance allowed. In addition to the main production supply, the contract includes a Government First Article Test requirement for one unit under the same NSN, with inspection at origin and acceptance at destination, due 90 days after award. Another separate requirement calls for one additional unit for Production Lot Testing by the Government, also due in 90 days with acceptance at destination. All deliveries are FOB destination, and packaging must conform to DLA Packaging Requirements for Procurement. The contractor must comply with documentation controls for source approval, configuration change management, and removal of government identification from non-accepted items. Pricing is fixed and non-adjustable, and all technical and quality provisions are governed by referenced documents including QAP 13873 and applicable DLA procedural notes for transportation and handling. The contract was solicited under SPE4A7-26-R-0695 with a response deadline in August 2026 and is issued under NAICS code 332911 by the Department of Defense.
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NAICS: 334519
New
DIBBS
SENSING ELEMENT, FIRE DETECTOR SYSTEM
Solicitation # SPE4A7-26-R-0699
The contract pertains to the procurement of 40 units of a sensing element for a fire detector system, identified by NSN 6340-01-317-1209 and part number 5749928-003, manufactured by MEGGITT SAFETY SYSTEMS INC with CAGE code 25693. This is a source-controlled commercial item requiring strict adherence to limited rights data, and only vendors with existing access to the approved technical data or demonstrable traceability to the authorized source may submit offers. Source approval is mandatory for all other offerors and must be submitted as part of the technical data package to DSCR. The item is designated as a critical application component with zero tolerance for non-conformances under sampling protocols specified by MIL-STD-1916 or comparable zero-based plans, with verification levels assigned per critical, major, and minor attributes. Inspection and acceptance occur at origin, and delivery is due within 537 days after order date under a firm fixed price with no quantity variance allowed. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073-1E, including specific preservation methods and marking requirements per MIL-STD-129 without special codes. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the item, its preservation, packaging, or labeling, except for exempted functional uses in batteries, instruments, or sensors as defined by NAVSEA. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i). All quality, technical, and packaging requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling. The contract is issued under the Department of Defense, with Renee Griffin as the primary point of contact, and all logistical details follow DLAD procedural notes for transportation and shipment.
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NAICS: 811310
New
SLED
DOC-26-084 Food Service Equipment Repair and Maintenance - Western Region
Solicitation # IFB-125368
The Virginia Department of Corrections is seeking qualified vendors to provide repair and maintenance services for food service equipment across its Western Region under a term contract authorized by solicitation IFB-125368. This solicitation, posted on July 30, 2026, requires responses by August 10, 2026, and is intended for state, local, or educational agencies with experience in maintaining commercial kitchen and food service systems. The contract will cover routine preventive maintenance, emergency repairs, and component replacements for equipment used in correctional facilities, ensuring operational continuity and compliance with health and safety standards. Performance is expected to be conducted throughout the Western Region of Virginia with no specific city or zip code designated beyond the general region. Vendors must demonstrate technical capability, availability for prompt response, and experience working with government entities. All communications regarding the solicitation should be directed to Cynthia Creed at the provided email and phone number. The contract will be administered by the Virginia Department of Corrections and is structured as a term agreement, meaning successful offerors will be placed on a pre-approved vendor list for the duration of the contract period, allowing for task orders to be issued as needed without repeated competitive bidding. While no set-aside preferences are indicated, vendors are expected to comply with all applicable state and federal requirements for public procurement and services.
Department of Corrections

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 424490
New
SLED
Food Items for CDC Warehouse
Solicitation # DASIowa-005-RFB-2959-2027
This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items required to be shipped in a single batch upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and may be extended at the Lead Agency’s discretion for additional annual periods as specified. Bids must be submitted by the deadline of August 13, 2026, and any amendments issued after submission must be reviewed, acknowledged, and the bid resubmitted with certification before the closing time. The solicitation is non-exclusive, allowing the agency to procure similar goods through other means, and bidders bear full responsibility for ensuring their submissions meet all requirements, including those not explicitly stated. Delivery must comply fully with specified product details and occur at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM, with no appointments accepted and product received on a first-come, first-served basis. All bid-related communications and submissions must be conducted through the designated online portal, and bidders are encouraged to save progress frequently and ensure all documents and responses are properly certified. The primary point of contact for questions is Randy Bennett at the Iowa Department of Administrative Services.
Iowa

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