8511898149!CABLE,POWER,ELECTRI
$560,400
| Recipient | THE MONROE CABLE COMPANY, INC. UEI C7QHHMJEALN1 |
|---|---|
| Award ID | SPE7M226P1524 |
| Award amount | $560,400 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 331491 — NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING |
| PSC | 6145 |
| Set-aside | Unrestricted |
| Start date | Feb 3, 2026 |
| End date | Jul 17, 2026 |
| Place of performance | MIDDLETOWN, NY |
| Record updated | Jun 25, 2026 |
View the official award record
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