WIREMASTERS, INC.
COLUMBIA, Tennessee
Total Received
$2.4M
Total Awards
299
State
Tennessee
Last Updated
Mar 22, 2026
Yearly Funding Trend
$732K24
$1.6M25
$132K26
Top 50 Awards to WIREMASTERS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA930225F0075_9700_FA930225A0002_9700 AIRCRAFT WIRE AND CABLE | Department of Defense Department of the Air Force | — | COLUMBIA, TN-05 | 2025 | $976,150 |
CONT_AWD_70Z03826PR0000103_7008_-NONE-_-NONE- PURCHASE OF SPECIAL PURPOSE CABLE TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security U.S. Coast Guard | — | COLUMBIA, TN-05 | 2026 | $132,480 |
CONT_AWD_70Z03824PP0000026_7008_-NONE-_-NONE- PURCHASE ELECTRICAL CABLE & ELECTRICAL WIRE ON SPOOLS (CONTINUOUS LENGTH OF 500' MINIMUM) TO BE USED ON US COAST GUARD AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | COLUMBIA, TN-05 | 2024 | $98,250 |
CONT_AWD_SPE7M425F1758_9700_SPE7M825D60KD_9700 8511508206!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $57,750 |
CONT_AWD_70Z03824PP0000018_7008_-NONE-_-NONE- PURCHASE ELECTRICAL CABLE & ELECTRICAL WIRE ON SPOOLS (CONTINUOUS LENGTH OF 500' MINIMUM) TO BE USED ON US COAST GUARD AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | COLUMBIA, TN-05 | 2024 | $53,350 |
CONT_AWD_SPE7M124P4810_9700_-NONE-_-NONE- 8510518176!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $49,490 |
CONT_AWD_SPE7M125P0923_9700_-NONE-_-NONE- 8510982036!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $39,680 |
CONT_AWD_SPE7M125P5874_9700_-NONE-_-NONE- 8511316125!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $27,495 |
CONT_AWD_SPE7MC24V9403_9700_-NONE-_-NONE- 8510925963!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $27,225 |
CONT_AWD_N0016424PW007_9700_-NONE-_-NONE- ELECTRICAL SPECIAL PURPOSE CABLE | Department of Defense Department of the Navy | — | COLUMBIA, TN-05 | 2024 | $26,940 |
CONT_AWD_SPE7M225P4237_9700_-NONE-_-NONE- 8511630414!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $26,387 |
CONT_AWD_SPE7M225P4066_9700_-NONE-_-NONE- 8511602196!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $25,344 |
CONT_AWD_SPE7M124P4591_9700_-NONE-_-NONE- 8510501743!CABLE,RADIO FREQUEN | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $24,400 |
CONT_AWD_SPE7M225P4236_9700_-NONE-_-NONE- 8511630339!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $23,936 |
CONT_AWD_SPE7M124P2643_9700_-NONE-_-NONE- 8510383193!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $22,460 |
CONT_AWD_70Z03824PR0000030_7008_-NONE-_-NONE- PURCHASE OF EXPANDO HR, BLACK 1 1/4" TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security U.S. Coast Guard | — | COLUMBIA, TN-05 | 2024 | $20,520 |
CONT_AWD_SPE7MC24V1886_9700_-NONE-_-NONE- 8510325709!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $19,950 |
CONT_AWD_SPE7M224P1816_9700_-NONE-_-NONE- 8510429492!CONNECTOR,PLUG,ELEC | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $19,926 |
CONT_AWD_15UMRN24P00000770_1542_-NONE-_-NONE- CABLE AND WIRE | Department of Justice Federal Prison Industries / Unicor | — | COLUMBIA, TN-05 | 2024 | $19,100 |
CONT_AWD_15UMRN24P00000467_1542_-NONE-_-NONE- CABLE AND WIRE | Department of Justice Federal Prison Industries / Unicor | — | MARION, IL-12 | 2024 | $18,611 |
CONT_AWD_SPE7M124P9445_9700_-NONE-_-NONE- 8510820246!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $17,010 |
CONT_AWD_SPE7M025P5618_9700_-NONE-_-NONE- 8511651758!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $16,972 |
CONT_AWD_SPE7M225P4238_9700_-NONE-_-NONE- 8511630416!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $16,629 |
CONT_AWD_SPE7M125P0167_9700_-NONE-_-NONE- 8510917646!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $16,200 |
CONT_AWD_SPE7M225P3175_9700_-NONE-_-NONE- 8511435836!CABLE,RADIO FREQUEN | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $15,067 |
CONT_AWD_SPE7M224P2161_9700_-NONE-_-NONE- 8510483644!CONNECTOR,PLUG,ELEC | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $15,058 |
CONT_AWD_15UMRN24P00000615_1542_-NONE-_-NONE- CABLE AND WIRE | Department of Justice Federal Prison Industries / Unicor | — | MARION, IL-12 | 2024 | $13,464 |
CONT_AWD_SPE7M224P3578_9700_-NONE-_-NONE- 8510671436!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $13,180 |
CONT_AWD_SPE7M225P3897_9700_-NONE-_-NONE- 8511577123!CABLE,POWER,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $12,825 |
CONT_AWD_SPE7L125P4344_9700_-NONE-_-NONE- 8511230399!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $12,600 |
CONT_AWD_SPE7M025V3655_9700_-NONE-_-NONE- 8511181145!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $11,960 |
CONT_AWD_SPE7MC24V2289_9700_-NONE-_-NONE- 8510348077!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $11,600 |
CONT_AWD_SPE7M124P6382_9700_-NONE-_-NONE- 8510615780!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $11,280 |
CONT_AWD_70Z03824PR0000370_7008_-NONE-_-NONE- PURCHASE OF VARIOUS CABLES AND ELECTRICAL WIRES TO BE USED ON USCG MH60T HELICOPTERS. | Department of Homeland Security U.S. Coast Guard | — | COLUMBIA, TN-05 | 2024 | $10,897 |
CONT_AWD_SPE7MC25V0223_9700_-NONE-_-NONE- 8510942371!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $10,800 |
CONT_AWD_SPE7M025V4376_9700_-NONE-_-NONE- 8511226728!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $10,000 |
CONT_AWD_SPE7M124P3801_9700_-NONE-_-NONE- 8510458874!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $9,746 |
CONT_AWD_SPE7MC24V8814_9700_-NONE-_-NONE- 8510872256!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $9,700 |
CONT_AWD_SPE7M225V3461_9700_-NONE-_-NONE- 8511448163!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $9,059 |
CONT_AWD_SPE7M025V3748_9700_-NONE-_-NONE- 8511188568!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $8,540 |
CONT_AWD_SPE7M525V2360_9700_-NONE-_-NONE- 8511162816!CONNECTOR,PLUG,ELEC | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $8,425 |
CONT_AWD_SPE7MC24V8255_9700_-NONE-_-NONE- 8510827901!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $8,365 |
CONT_AWD_SPE7M225V3353_9700_-NONE-_-NONE- 8511434528!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $7,980 |
CONT_AWD_70Z03824PF0000210_7008_-NONE-_-NONE- PROCURMENT OF VARIOUS SPARE WIRE, ELECTRICAL FOR USE ON THE MH65 AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | COLUMBIA, TN-05 | 2024 | $7,700 |
CONT_AWD_SPE7M325V3516_9700_-NONE-_-NONE- 8511511642!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $7,399 |
CONT_AWD_SPE7M224P1417_9700_-NONE-_-NONE- 8510388002!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $7,055 |
CONT_AWD_SPE7M325V3400_9700_-NONE-_-NONE- 8511486281!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2025 | $7,025 |
CONT_AWD_SPE7M524P4980_9700_-NONE-_-NONE- 8510651896!CONNECTOR,PLUG,ELEC | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $6,755 |
CONT_AWD_SPE7MC24V3251_9700_-NONE-_-NONE- 8510436632!CONNECTOR,RECEPTACL | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $6,655 |
CONT_AWD_SPE7MC24V3264_9700_-NONE-_-NONE- 8510436704!CONNECTOR,PLUG,ELEC | Department of Defense Defense Logistics Agency | — | COLUMBIA, TN-05 | 2024 | $6,644 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING$1.0M
OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING$346K
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$338K
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS$203K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$174K
ELECTRONIC CONNECTOR MANUFACTURING$154K
SAW BLADE AND HANDTOOL MANUFACTURING$136K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$12K
NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING$10K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$7K
Source: USAspending.gov · All Recipients · Tennessee