6145: Wire and Cable, Electrical
Electronic & Communication Equipment › Electrical & Electronics Equipment · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $40.11M
- $40,110,117awarded under 6145
- FY2027 to date
- $15.53K
- $15,52510 awards · year to date
- FY2026 awards
- 2,103
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $15,525 (year to date)
- FY2026: $40,110,117
- FY2025: $68,965,053
- FY2024: $55,715,351
- FY2023: $78,494,236
- FY2022: $50,496,077
Total across 6 fiscal years: $293,796,359
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Wire and Cable, Electrical
- Short name
- WIRE AND CABLE, ELECTRICAL
- Category
- Electronic & Communication Equipment › Electrical & Electronics Equipment
- Status
- Active since October 15, 1978
- Includes
- Insulated and Noninsulated, Wire and Cable, such as, Antenna Wire, Coaxial Cable, Fuse and Resistance Wire, and Magnet Wire.
- Excludes
- Radio Frequency Transmission Line (FSC 5985); Fiber Optic Cable (FSC 6015); Communication Cable Assemblies; (FSC 5995); Distribution and Power Transmission Cable Assemblies (FSC 6150).
- Note
- This class includes only bulk electrical wire and cable. Excluded from this class are electrical wire and cable items of definite length either with processed ends, or terminated in fittings
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Defense Logistics Agency | $104,797,655 | 63.6% |
| 2 | Department Of The Navy | $31,581,096 | 19.2% |
| 3 | Department Of The Air Force | $6,674,337 | 4.1% |
| 4 | U.S. Coast Guard | $4,995,843 | 3.0% |
| 5 | Department Of The Army | $3,960,760 | 2.4% |
| 6 | Federal Prison Industries / Unicor | $2,308,293 | 1.4% |
| 7 | Department Of Energy | $1,398,049 | 0.8% |
| 8 | National Gallery Of Art | $1,212,516 | 0.7% |
| 9 | Federal Aviation Administration | $956,052 | 0.6% |
| 10 | Federal Emergency Management Agency | $933,394 | 0.6% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | $28,860,852 | 528 | 17.5% |
| 2 | AMETEK SCP INC | $18,056,914 | 16 | 11.0% |
| 3 | ATLANTIC DIVING SUPPLY, INC. | $17,197,148 | 5 | 10.4% |
| 4 | F & R SALES, INC. | $11,961,469 | 1,154 | 7.3% |
| 5 | FAIRWINDS TECHNOLOGIES LLC | $6,966,077 | 1 | 4.2% |
| 6 | THE MONROE CABLE COMPANY, INC. | $6,561,946 | 52 | 4.0% |
| 7 | WIREMASTERS, INC. | $3,924,772 | 378 | 2.4% |
| 8 | SEA WIRE & CABLE INC | $3,237,724 | 163 | 2.0% |
| 9 | FEDERAL CUSTOM CABLE, LLC | $2,629,188 | 288 | 1.6% |
| 10 | RYAN ELECTRONICS CORPORATION | $2,447,428 | 881 | 1.5% |