N040: Installation of Equipment: Rope, Cable, Chain, and Fittings
Industrial Products & Services › Industrial Products Install / Maintenance / Repair · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $17.78M
- $17,784,598awarded under N040
- FY2026 awards
- 15
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under N040
Obligations by fiscal year of action
- FY2026: $17,784,598
- FY2025: $1,402,494
- FY2024: $2,397,812
- FY2023: $4,027,315
- FY2022: $4,850,041
Total across 5 fiscal years: $30,462,260
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
- Installation of Equipment: Rope, Cable, Chain, and Fittings
- Short name
- INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS
- Category
- Industrial Products & Services › Industrial Products Install / Maintenance / Repair
- Status
- Active since October 1, 2011
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Federal Prison System / Bureau Of Prisons | $13,976,858 | 64.8% |
| 2 | Social Security Administration | $6,369,455 | 29.5% |
| 3 | Department Of Veterans Affairs | $1,141,262 | 5.3% |
| 4 | Department Of State | $176,718 | 0.8% |
| 5 | National Archives And Records Administration | $137,337 | 0.6% |
| 6 | Bureau Of Land Management | $82,914 | 0.4% |
| 7 | National Park Service | $79,090 | 0.4% |
| 8 | Department Of The Navy | $78,958 | 0.4% |
| 9 | Department Of The Air Force | $30,265 | 0.1% |
| 10 | Department Of The Army | $27,495 | 0.1% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | SEALASKA SECURE CONSTRUCTION SOLUTIONS, LLC | $13,976,858 | 1 | 64.8% |
| 2 | 3LINKS TECHNOLOGIES, INC. | $4,171,690 | 1 | 19.3% |
| 3 | GLOTECH, INC. | $2,197,765 | 1 | 10.2% |
| 4 | CHARTER COMMUNICATIONS OPERATING LLC | $400,008 | 1 | 1.9% |
| 5 | LORTON GROUP, LLC. | $235,888 | 1 | 1.1% |
| 6 | TIME WARNER CABLE ENTERPRISES LLC | $223,386 | 1 | 1.0% |
| 7 | MISCELLANEOUS FOREIGN AWARDEES | $150,113 | 6 | 0.7% |
| 8 | F-CONCEPTS INC | $137,337 | 10 | 0.6% |
| 9 | HIB TECHNICAL INSTALLATION SERVICES INC | $117,914 | 1 | 0.5% |
| 10 | CITIZEN CONTRACTING GROUP LLC | $87,868 | 3 | 0.4% |