No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-08 |
|---|---|
| Legal name | MIDCON CABLES CO., INC. |
| Address | 2500 DAVIS BLVD, JOPLIN, MO, 64804, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1972-10-01 |
| NAICS | 334419 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A625F355V | $103K | delivery order | Defense Logistics Agency | Electronic components | 8511572939 cable assembly,spec | Aug 14, 2025 |
| SPE4A626F0736 | $103K | delivery order | Defense Logistics Agency | Electronic components | 8511709340 cable assembly,spec | Oct 19, 2025 |
| SPE4A624F367S | $101K | delivery order | Defense Logistics Agency | Electronic components | 8510830066 cable assembly,spec | Aug 16, 2024 |
| SPE4A624F6570 | $101K | delivery order | Defense Logistics Agency | Electronic components | 8510381871 cable assembly,spec | Jan 12, 2024 |
| SPE4A624F1492 | $99K | delivery order | Defense Logistics Agency | Electronic components | 8510220268 cable assembly,spec | Oct 19, 2023 |
| SPE7M825P1561 | $65K | purchase order | Defense Logistics Agency | Electronic components | 8511375287 cable assembly,spec | May 13, 2025 |
| SPE4A624PN496 | $17K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510611288 wiring harness | May 3, 2024 |
| SPE4A626PA238 | $17K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511823761 wiring harness | Dec 18, 2025 |
| SPE4A626PF166 | $10K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511913112 wiring harness | Feb 12, 2026 |
| SPE4A621D0044 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610069281 cable assembly,spec | May 13, 2025 |
| SPE4A625F0873 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510960662 cable assembly,spec | Apr 23, 2026 |
| SPRDL121C0025 | -$239K | definitive contract | Defense Logistics Agency | Electronic components | Wiring harness, branched nsn: 5995-01-619-3339 in support of the m1 abrams tank. qty. of 218 for base qty./100% option. | Nov 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A621D0044 | 6 | $506K | $103K | - | 8511709340 cable assembly,spec | Apr 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $376K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 9 | $332K | 88% |
| 2 | Power generation and distribution | 3 | $44K | 12% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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