NAICS 335929 Other communication and energy wire manufacturing vendors in Pennsylvania
In FY2026 (provisional), vendors headquartered in Pennsylvania recorded $377.77K in net obligations under NAICS 335929 across 23 awards and orders.
- FY2026 net obligations (provisional)
- $377.77K
- FY2026 awards and orders
- 23
- FY2026 vendors
- 9
Top vendors, FY2026
- 1. HST HOLDINGS LLC (JAMISON, PA)$171.88K · 8
- 2. RED ORANGE NORTH AMERICA INC. (Fort Washington, PA)$88.32K · 1
- 3. IN SPECK CORP (NORRISTOWN, PA)$44.11K · 1
- 4. LARKOS PACKING AND DISTRIBUTION INC. (MORRISVILLE, PA)$37.41K · 2
- 5. ALLIED WIRE AND CABLE LLC (COLLEGEVILLE, PA)$14.76K · 3
- 6. KAPLUN TOOL & DIE, INC. (Warminster, PA)$12.04K · 3
- 7. KAMPI COMPONENTS CO INC (FAIRLESS HILLS, PA)$7.94K · 3
- 8. FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC (READING, PA)$840 · 1
- 9. S&G TRADING, LIMITED LIABILITY COMPANY (GARNET VALLEY, PA)$474 · 1
Agencies paying these vendors
- $377.77K
- Department of War (23 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 335929. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology