GovChime

NAICS 332618 Other fabricated wire product manufacturing vendors in Virginia

In FY2026 (provisional), vendors headquartered in Virginia recorded $1.00M in net obligations under NAICS 332618 across 51 awards and orders.

FY2026 net obligations (provisional)
$1.00M
FY2026 awards and orders
51
FY2026 vendors
19
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. SENSTAR INC. (HERNDON, VA)$368.03K · 3
  2. 2. JO-KELL INC. (CHESAPEAKE, VA)$139.67K · 9
  3. 3. MAZZELLA LIFTING TECHNOLOGIES, INC. (VIRGINIA BEACH, VA)$130.85K · 6
  4. 4. HEXATRONIC ROCHESTER CABLE, INC. (CULPEPER, VA)$101.62K · 1
  5. 5. BLUE WATER SALES LLC (VIRGINIA BEACH, VA)$79.79K · 2
  6. 6. Chenega Mission Products, LLC (CHESAPEAKE, VA)$60.08K · 2
  7. 7. Argo Turboserve Corporation (Virginia Beach, VA)$39.42K · 4
  8. 8. ATLANTIC DIVING SUPPLY, INC. (VIRGINIA BEACH, VA)$30.05K · 6
  9. 9. HECO SLINGS CORPORATION (NORFOLK, VA)$27.96K · 4
  10. 10. ITL LLC (HAMPTON, VA)$20.84K · 5

Agencies paying these vendors

$368.03K
Department of Justice (3 awards and orders)
$358.05K
Department of War (41 awards and orders)
$112.32K
Department of Homeland Security (4 awards and orders)
$101.62K
Department of Commerce (1 awards and orders)
$60.08K
Department of Health and Human Services (2 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332618. 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