GENUINE CABLE GROUP, LLC
Doing business as SEACOAST ELECTRIC
CHESAPEAKE, VA, 23323
Prime contracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512105151!CABLE,FIBER OPTIC | — | $252,000 | Jul 13, 2026 | May 12, 2026 – May 19, 2027 |
| Prime | Department of Defense Department of the Navy | FY25 MOD 4 CABLES SAP 8EA SETS FOR ORGANIZATION G3 FY: 2025, AMS: N00174-25-SIMACQ-G3-0050 | — | $443,025 | Mar 24, 2026 | Jul 7, 2025 – Mar 31, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 134 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-94513 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $101,368 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | TO SUPPLY MULTIPLE TYPES OF CABLE P-00042192 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $41,706 | Mar 2, 2026 | — – — |
| Subcontractor | Department of Defense | CABLE, ANNEALED COPPER, 1 CONDUCTOR, 650 MCM, LOW SMOKE, 1KV, M24643/14-07UN, LSSSGU-650 M19529 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW RATE INITIAL PRODUCTION - 1 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $50,730 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | VMI FOR CVN CABLE PROGRAM 4500809552 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $4,500,000 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | CA,LS7PS-30, RED,UARMD,1.380 OD MAX
SERVICE CHARGE
CA,LS7PS-30, RED,UARMD,1.380 OD MAX 4500800146 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $3,062,523 | Sep 30, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-81425 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $227,135 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | CA,LS7SGU-9, RED,LS, UARMD, WTRTT,0.630 4500799680 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $2,590,029 | Sep 10, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-80659 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $63,178 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1292867 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $85,288 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | CA,LS15KVSSU, BLACK,UNARMORED, 1 CONDUCT 4500796089 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,171,881 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1292094 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $471,922 | Aug 12, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-78483 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $32,350 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | CA,LSSSGU-300, RED,LS, UARMD, WT,1.001 O 4500796300 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $291,760 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | SHIPBOARD MATERIAL 4300577873 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,394,956 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-APR-25 AND 11-JAN-27 IN SUPPORT OF CONTRACT SOW. P010350121-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334419 Parent award performance state: VA Parent award description: 8511300615!CABLE ASSEMBLY,SPEC View parent award on USAspending | — | $30,090 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | CA,LSC5OSW-4, BLK,L SMK, WTRTT,0.420 OD 4500795153 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $737,450 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | CA,LS2SWL-7, BLK,LS, UARMD, WTRTT,0.910 4500795736 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $38,800 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE DLPH082006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252 REQUIRES SUPPORT AND MANAGEMENT FOR THE INSTALLATION OF HM&E CONDITION SYSTEM 2.0 ALTERATIONS ONBOARD DDG 60 SCD 24979. View parent award on USAspending | N6449821D0018USAspending | $37,052 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | CA,M85045/18-02P, BLUE,FBR OPTIC,0.335 O 4500792928 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $84,000 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P219974 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $51,533 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | WIRE AND CABLE. 50973834 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: C4ISR INSTALLATION USS OSCAR AUSTIN (DDG-79) View parent award on USAspending | N0003919D0022USAspending | $51,352 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 29-MAY-25 AND 05-JUN-25 IN SUPPORT OF CONTRACT SOW. P010344878-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $34,866 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE SC20250095 / E- 20257535 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 74 ZI COMPLETION LABOR View parent award on USAspending | N0003919D0033USAspending | $78,338 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE 34891 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. View parent award on USAspending | N0017819D7349USAspending | $81,055 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | SPECIAL PURPOSE CABLE 34765 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. View parent award on USAspending | N0017819D7349USAspending | $34,512 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE FOR MOBILE UNIT OBJECTIVE SYSTEM CUTTER 34704 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. View parent award on USAspending | N0017819D7349USAspending | $63,679 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | SHIPBOARD MATERIAL 4500784899 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,792,802 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | CA,DRAKA 2/0, RED,UARMD,0.791 OD MAX 4500783915 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $164,093 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | CA,LS15KVSSU, BLACK,UNARMORED, 1 CONDUCT 4500783292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $976,456 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | CA,LS10SPWO-12, WHT,LS, UARMD, WTRTT,1.7 4500784462 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $72,840 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | CA,M85045/17-01P, BLUE,FBR OPTIC, LSMK,
CA,M85045/17-01P, BLUE,FBR OPTIC, LSMK, 4500783745 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $74,880 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | SHIPBOARD MATERIAL 4300565745 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $2,110,924 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | CA,2SWF-7, BLK,UARMD, WT, 7 PR,0.815 OD 4500783410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $194,450 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JAN-25 AND 22-OCT-26 IN SUPPORT OF CONTRACT SOW. P010336682-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335999 Parent award performance state: VA Parent award description: 8511142392!CABLE ASSEMBLY,SPEC View parent award on USAspending | — | $258,372 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE DLPH080460 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM MANAGER, REQUIRES THAT SCD 1207 & 12397 TO BE INSTALLED ON USS RONALD REAGAN (CVN-76). View parent award on USAspending | N6449821D0018USAspending | $67,094 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 04-FEB-25 AND 03-FEB-26 IN SUPPORT OF CONTRACT SOW. P010333635-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 326299 Parent award performance state: VA Parent award description: SEPA MBT REF CELL ASSY View parent award on USAspending | — | $213,320 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 18-SEP-24 AND 19-OCT-26 IN SUPPORT OF CONTRACT SOW. P010326338-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334419 Parent award performance state: VA Parent award description: 8510901011!CABLE ASSEMBLY,SPEC View parent award on USAspending | — | $62,882 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | CA,LSC5FSW-4, BLK,LS, WTRTT,0.380 OD MAX
CA,LSSSGU-300, RED,LS, UARMD, WT,1.001 O
CA,LSC5FSW-4, BLK,LS, WTRTT,0.380 OD MAX
CA,LSSSGU-300, RED,LS, UARMD, WT,1.001 O 4500776331 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $554,490 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | CA,LSTCKX-3,LS, ARMD, WTRTT,0.742 OD MAX 4500775985 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $39,916 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | 19975-2 CABLE, COMPOSITE GVSC- LEAD TI 253254 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) FOR ASSORTED GVSC DIRECTORATES View parent award on USAspending | W56HZV23D0017USAspending | $53,772 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | MARINE CABLE 224477 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: DC Parent award description: TASK ORDER 1 View parent award on USAspending | N0017324D2002USAspending | $91,475 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | CA,M17/116-RG307, BLK,COAX,0.265 OD MAX 4500761073 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $63,550 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | GENUINE CABLE GROUP, LLC DBA SEACOAST 1401884 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $57,840 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1279386 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $177,960 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS 50892231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5082: USS DELBERT D. BLACK (DDG 119) INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $90,222 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | WIRE,ELEC, M16878/16-BUN9,CROSS-LINKED,2 4500754615 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $154,656 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS CARNEY 400321050 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64), USS MASON (DDG 87), USS WINSTON S. CHURCHILL (DDG 81) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $65,421 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS CARNEY 400321046 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64), USS MASON (DDG 87), USS WINSTON S. CHURCHILL (DDG 81) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $35,857 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS CARNEY 400321044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64), USS MASON (DDG 87), USS WINSTON S. CHURCHILL (DDG 81) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $78,264 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Defense | WIRE,VAR,20 AWG 1 COND WHT,ELEC 4500765886 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $113 | Jun 19, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.