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COLEMAN CABLE, INC.

Subsidiary ofSOUTHWIRE COMPANY, LLCUEI: YP5GZMKCD5F7

COLEMAN CABLE, INC. is a federal contractor, registered under UEI YP5GZMKCD5F7. It has been awarded $1,953,552 in federal contracts. Primary work spans Copper Wire (except Mechanical) Drawing, Unknown NAICS, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense, Department Of Justice, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

YP5GZMKCD5F7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

76

All time

Active

0

Currently performing

Completed

76

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.1M56.8%Department Of Justice$817.3K41.8%National Aeronautics And Space Administration$26.9K1.4%

Awards by NAICS

331422 - Copper Wire (except Mechanical) Drawing$937.1K48%

- Unknown NAICS$265.0K13.6%

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$260.0K13.3%335929 - Other Communication and Energy Wire Manufacturing$206.2K10.6%221122 - Electric Power Distribution$80.0K4.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$67.6K3.5%334419 - Other Electronic Component Manufacturing$49.2K2.5%335932 - Noncurrent-Carrying Wiring Device Manufacturing$46.5K2.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$29.7K1.5%339999 - All Other Miscellaneous Manufacturing$12.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COLEMAN CABLE, INC.'s top NAICS codes and agencies

Signal Distribution Replacement Parts SupplyThe Signal Distribution Replacement Parts Supply subcontract involves the provision of electronic components, circuitry, and hardware to prime contractors supporting Department of the Navy NAVSUP Weapon Systems Support projects. The scope of work requires the sourcing of authentic replacement parts that strictly adhere to TDP Version 002 and NSN 5895-01-688-9845 specifications, delivered as either individual components or sub-assemblies. To ensure quality and regulatory compliance, the provider must supply certificates of conformance and maintain strict adherence to Buy American and Trade Agreements certifications as mandated by FAR 252.225-7035. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Flight-Critical Pivot SupportsThis subcontract involves the manufacturing and delivery of 31 flight-critical pivot supports, part number 1680-LL-B6O-A003, for prime contractors supporting Navsup Weapon Systems Support aerospace projects. The selected provider must utilize precision machining to fabricate these components in strict accordance with the provided technical data. To ensure the quality and safety of these flight-critical items, the contractor is required to hold ISO 9001 or AS9100 certification and obtain Government source approval. Additionally, all units must be packaged and labeled according to MIL-STD-2073, MIL-STD-129, and MIL-STD-147 standards.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of J-Frame Type JD 175A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of three J-Frame, Type JD, 175A, 3-pole circuit breakers under NSN 5925 01-LG1-7283. The contract is designated as a total Small Business Set Aside under NAICS code 423610. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. Final delivery is required FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 4 hours ago

DEADLINE

Supply of J-Frame Type JD 225A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of 14 J-Frame, Type JD, 3-pole, 225 amp, 600V circuit breakers under NSN 5925 01-LG1-7256. The contract is designated as a total Small Business Set Aside under NAICS code 423610. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. The completed order is to be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 4 hours ago

DEADLINE

Power Supply Replacement Components SupplierThis subcontract involves the supply of certified electronic components, specifically capacitors and transistors, to support prime contractors working on Navsup Weapon Systems Support Mech projects. The primary objective is to provide the necessary parts for the repair of power supplies identified by NSN 6130-01-495-5240. The supplier must be an authorized distributor of the original manufacturer and is required to source either OEM or approved equivalent parts. In the event of substitutions, the contractor must provide technical data sheets or drawings to enable Government evaluation. This opportunity falls under NAICS code 423610 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of electronic components including capacitors, resistors, and integrated circuits for prime contractors supporting Navsup Weapon Systems Support projects. The scope specifically focuses on sourcing components that meet OEM specifications or approved equivalents for NSN 5998-01-512-3463 and its associated circuit cards, with all materials delivered directly to the designated repair facility. The contract falls under NAICS code 423610 and requires strict adherence to Buy American and Trade Agreements certifications per DFARS 252.225-7035. Interested parties must submit their responses by the deadline of November 27, 2026, to provide these certified components to the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

High-Speed Data Acquisition System DesignThis subcontract opportunity with the U.S. Air Force focuses on the design and delivery of high-speed electronics and data acquisition systems for high-enthalpy ground testing projects. The selected provider will be responsible for engineering high-bandwidth data buses, performing FPGA programming for real-time data capture, and integrating high-speed storage solutions to support prime contractors. Key deliverables include both DAQ hardware and firmware. This is a total small business set-aside under NAICS code 334419, specifically mandating SBIR/STTR eligibility for firms with fewer than 500 employees. Due to the nature of the controlled technical data involved, CMMC compliance is a strict requirement. Interested parties must submit their responses by November 25, 2026.

POSTED

about 4 hours ago

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacturing of Special Purpose Cable, part number 6062427-711, for prime contractors working on Department of Defense projects under the Navsup Weapon Systems Support Mech. The scope of work includes the design and assembly of connectors, shielding, and conductors, ensuring all products adhere to NIIN 015533481 specifications and Technical Data Package Version 004. The selected provider must possess the specific capability to manufacture according to Curtiss-Wright Electro-Mechanical Corp specifications to deliver the finished cable assemblies. This opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Steering Unit ComponentsThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the procurement of OEM or approved equivalent parts, seals, and hardware necessary for the repair and upgrade of aircraft steering units. Specifically, the contractor is responsible for sourcing aviation-grade components for NSN 7RH 1620-01-475-2013 V2 to support prime contractors working on Department of the Navy projects. The scope of work includes the delivery of certified aviation parts to a designated repair facility. To ensure regulatory compliance, the provider must furnish certifications of origin and adhere to the Buy American Balance of Payments Program and Trade Agreements certifications. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Disk Drive Unit

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Disk Drive Unit Fabrication and Assembly

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Electronic Components for Controller Kit

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Honeywell Notifier Fire Alarm Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 02, seeks an authorized distributor to supply 2026 Honeywell Notifier intelligent addressable fire alarm hardware for prime contractors working on VA medical center projects. The scope of work includes the delivery of main command control panels, addressable smoke and heat detectors, notification appliances, and control modules, along with all necessary technical data sheets and manufacturer warranties to the project site in Montrose. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423610. Interested parties must submit their responses by the deadline of December 16, 2026, to be considered for the provision of these critical life safety systems.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Electronic Component Procurement (Authorized Distributor)This subcontract involves the procurement of individual electronic components, such as integrated circuits, capacitors, and resistors, to support prime contractors on DLA Mechanicsburg projects. The supplier is required to provide components that match design ROF61205/4, ensuring all items are delivered in ESD-safe packaging and organized as kitted components. To mitigate the risk of counterfeit parts, the supplier must be an Authorized Distributor of the OCM/OEM. Compliance requires the provision of CAGE codes and full traceability certificates in accordance with DLAD Procurement Note C03. This opportunity is managed by the Department of Defense under NAICS code 423610, with a response deadline of November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

C-UAS Hardware Prototyping and FabricationThe C-UAS Hardware Prototyping and Fabrication subcontract is issued by the Office of the Secretary of Defense to support Counter-Unmanned Aerial Systems SBIR projects. The selected contractor will be responsible for the fabrication of specialized hardware components and airframe parts for prime contractors, utilizing precision machining, housing assembly, and 3D printing with aerospace-grade materials based on provided engineering designs. All deliverables must consist of physical hardware components and prototype assemblies. This opportunity is a total small business set-aside under NAICS code 336413, specifically mandated for SBIR/STTR participants with fewer than 500 employees. Contractors must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 25, 2026.

Office of the Secretary of Defense

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Electro-Mechanical Actuator (NSN 4810-01-559-2837)This subcontract involves the manufacture and supply of one Electro-Mechanical Actuator, identified by NSN 4810-01-559-2837, for prime contractors supporting DLA Mechanicsburg. The item must be produced according to OEM design Cage Code 63600, reference number 14100/2-865-100GV06. The contractor is responsible for ensuring the product meets specific military standards, including MIL-STD-130 REV N for identification and MIL-STD-2073 and MIL-V-3 for packaging. The project requires strict compliance with DFARS 252.204-7012 regulations. Once completed, the packaged and marked actuator must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Synopsis Wiring Harness , Branched

Solicitation # W58RGZ27QA001

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0038326QLB20

Solicitation N0038326QLB20 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of one ECS Valve, NSN 1660-01-668-6580. Quotations are due by November 27, 2026. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments of the item, price, and supplier, utilizing the DoD Supplier Performance Risk System to assign quality ratings. The contract requires strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Specific requirements include Item Unique Identification reported via Wide Area Workflow, compliance with ISO 9001 quality management systems, and adherence to designated calibration standards. Inspection and acceptance are to be performed at the origin by the Contract Administration Office. Payment will be processed electronically through the Wide Area Workflow system. Additional mandates include Buy American compliance, safeguarding of covered defense information per DFARS 252.204-7012, and a 12-month warranty on supplies.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month